Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Prokuroria e rrethit TIrane (3535) All All 2,242,750,716.00 2,171 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Prokuroria e rrethit TIrane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 342,148 2022-03-24 2022-03-25 10610280022022 Elektricitet 1028002 PRRT,602- shp. energji elektrike, ft 431031361 dt 28.02.2022, kontrata C013722
    Prokuroria e rrethit TIrane (3535) BANKA CREDINS Tirane 130,000 2022-03-24 2022-03-25 10710280022022 Ndihme ekonomike 1028002 PRRT, 606-shperblim ndihme ekonomike urdh drejtuesi dt 02.03.2022 bordero nd ek 24.03.2022 liste pagese banke
    Prokuroria e rrethit TIrane (3535) ALBANA KOLMARKU Tirane 114,000 2022-03-11 2022-03-15 9810280022022 Sherbime telefonike 1028002 PRRT, pagese perkthyesi, ft 26/2022, dt 28.02.2022, Urdher 28.02.2022
    Prokuroria e rrethit TIrane (3535) POSTA SHQIPTARE SH.A Tirane 254,523 2022-03-11 2022-03-15 9210280022022 Posta dhe sherbimi korrier 1028002 PRRT, shp. postare, ft 883/2022 dt 03.03.2022
    Prokuroria e rrethit TIrane (3535) Tahir Canaj Tirane 388,000 2022-03-11 2022-03-15 9410280022022 Shpenzime per honorare 1028002 PRRT, pagese eksperti, Ft nr 8/2022 dt 28.02.22, Urdh pag dt 28.02.2022
    Prokuroria e rrethit TIrane (3535) Luljeta Drogu Tirane 3,000 2022-03-11 2022-03-15 9710280022022 Shpenzime per honorare 1028002 PRRT, pagese avokati, ft 03/2022 dt 28.02.2022, Urdher 15.12.2021
    Prokuroria e rrethit TIrane (3535) DORTILA ÇANO Tirane 154,000 2022-03-11 2022-03-15 10410280022022 Shpenzime per honorare 1028002 PRRT, pagese avokati, ft 8/2021 dt 28.02.2022, Urdher pagese dt 28.02.2022
    Prokuroria e rrethit TIrane (3535) ALBTELEKOM SH.A. Tirane 5,940 2022-03-11 2022-03-15 10210280022022 Sherbime telefonike 1028002 PRRT, lik telefon , Ft nr 457196/2022 dt 04.03.2022, Nr klienti 310001696710
    Prokuroria e rrethit TIrane (3535) BESNIK MEÇI Tirane 118,920 2022-03-11 2022-03-15 10110280022022 Shpenzime per mirembajtjen e mjeteve te transportit 1028002 PRRT, sherbim mirembajtje mjeti, Pv emergjence dt 21.02.2022, format nr 4 dt 21.02.2022, Ft nr 20/2022 dt 21.02.22, situacion punimesh, dt 21.02.2022
    Prokuroria e rrethit TIrane (3535) Olti Visha Tirane 200,000 2022-03-11 2022-03-15 9610280022022 Shpenzime per honorare 1028002 PRRT, pagese eksperti, ft 23/2022, dt 28.02.2022, Urdher 28.02.2022
    Prokuroria e rrethit TIrane (3535) POSTA SHQIPTARE SH.A Tirane 29,544 2022-03-11 2022-03-15 9110280022022 Posta dhe sherbimi korrier 1028002 PRRT, shp. postare, ft 131/2022 dt 02.03.2022
    Prokuroria e rrethit TIrane (3535) Soen Sako Tirane 209,000 2022-03-11 2022-03-15 9510280022022 Shpenzime per honorare 1028002 PRRT, pagese ASHK, ft 8/2022 dt 01.03.2022, Urdher pagese dt 01.03.2022
    Prokuroria e rrethit TIrane (3535) Suela Kalaja Tirane 50,000 2022-03-11 2022-03-15 9910280022022 Shpenzime per honorare 1028002 PRRT, pagese eksperti- psikolog, Ft nr 3/2022 dt 24.02.22, Urdh pag dt 24.05.2021
    Prokuroria e rrethit TIrane (3535) Illyrian Guard Tirane 425,748 2022-03-11 2022-03-15 9310280022022 Sherbime te sigurimit dhe ruajtjes 1028002 PRRT, sherbim roje objekti, Kontrate ne vazhdim 7073 , ft 3437/2022 dt 28.02.22
    Prokuroria e rrethit TIrane (3535) SERVIS- AUTO 2000 Tirane 15,000 2022-03-11 2022-03-15 10010280022022 Pjese kembimi, goma dhe bateri 1028002 PRRT, Blerje bateri makine, U P 01 dt 16.02.2022, pv ft dt 16.02.2022, nr ft 37/2022, ft nr 8 dt 16.02.2022, pv md 16.02.2022
    Prokuroria e rrethit TIrane (3535) KLARK - ERIK Tirane 124,000 2022-03-11 2022-03-15 8810280022022 Shpenzime per honorare 1028002 PRRT, pagese eksperti, ft 36/2022, dt 01.03.2022, Urdher pagese dt 01.03.2022
    Prokuroria e rrethit TIrane (3535) KLARK - ERIK Tirane 78,000 2022-03-11 2022-03-15 8910280022022 Shpenzime per honorare 1028002 PRRT, pagese eksperti, ft 34/2022, dt 01.03.2022, Urdher pagese dt 01.03.2022
    Prokuroria e rrethit TIrane (3535) KLARK - ERIK Tirane 20,000 2022-03-11 2022-03-15 9010280022022 Shpenzime per honorare 1028002 PRRT, pagese eksperti, ft 35/2022, dt 07.03.2022, Urdher pagese dt 01.03.2022
    Prokuroria e rrethit TIrane (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 34,716 2022-03-11 2022-03-15 10310280022022 Uje 1028002 PRRT, lik ujesjellesi , Ft nr 157679/2022 dt 05.03.22, Kontrata 159060-1
    Prokuroria e rrethit TIrane (3535) ADMIR KAJO Tirane 126,000 2022-03-08 2022-03-09 7710280022022 Shpenzime per honorare 1028002 PRRT, pagese eksperti, ft 10/2022, 11/2022, 12/2022 dt 23.02.2022, Urdher 30.12.2021