Treasury Transactions 2019-2024

Treasury Branch:

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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
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  • Supplier List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Aparati prokurorise se pergjitheshme (3535) All All 2,095,515,523.00 2,177 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
    Aparati prokurorise se pergjitheshme (3535) Delta Light Tirane 120,000 2022-09-08 2022-09-12 22710280012022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1028001 Prokuroria e Pergjithshme, lik riparim pompe, Pv emergjence dt 29.08.2022, kerkese dt 30.08.2022, U P nr 18 dt 01.09.2022, ft 9/2022 dt 03.09.2022, situacion pun. dt 03.09.2022, pv md 06.09.2022
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 601,000 2022-09-08 2022-09-09 22510280012022 Udhetim jashte shtetit 1028001 Prokuroria e Pergjithshme Lik dieta jashte vendit, Program nr 101/4 dt 17.08.22, Urdher nr 90 dt 24.08.22, 5000 euro me kursin 120.2 Leke
    Aparati prokurorise se pergjitheshme (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 1,960 2022-09-07 2022-09-08 22310280012022 Shpenzime te tjera transporti 1028001 Prok Pergj, kontroll teknik, ft 901/2022 dt 02.09.2022, Urdher pagese nr 94 dt 07.09.22
    Aparati prokurorise se pergjitheshme (3535) ALBTELEKOM SH.A. Tirane 687,862 2022-09-06 2022-09-07 22010280012022 Sherbime telefonike 1028001 Prokuroria e Pergjithshme Lik sherb neti , Kontrate ne vazhdim nr 1125/4 dt 31.12.2021, ft nr.1273572 dt 06.08.2022 , procev. dt 06.08.2022
    Aparati prokurorise se pergjitheshme (3535) VODAFONE ALBANIA Tirane 48,412 2022-09-06 2022-09-07 21910280012022 Sherbime telefonike 1028001 Prok Pergj, lik tel cel Korrik 2022, fat nr 2675516/2022 dt 06.08.2022
    Aparati prokurorise se pergjitheshme (3535) RAIFFEISEN BANK SH.A Tirane 34,000 2022-09-06 2022-09-07 22210280012022 Shpenzime per honorare 1028001 Prokuroria e Pergjithshme Lik anetare e KPK, Urdher nr 66/4 dt 25.07.22, Urdher nr 58/7 dt 25.07.22, listepagese
    Aparati prokurorise se pergjitheshme (3535) BANKA KOMBETARE TREGTARE Tirane 34,000 2022-09-06 2022-09-07 22110280012022 Shpenzime per honorare 1028001 Prokuroria e Pergjithshme Lik anetare e KPK, Urdher nr 66/3 dt 25.07.22, Urdher nr 58/6 dt 25.07.22, listepagese
    Aparati prokurorise se pergjitheshme (3535) POSTA SHQIPTARE SH.A Tirane 16,638 2022-09-06 2022-09-07 21710280012022 Posta dhe sherbimi korrier 1028001 Prok Pergj, sherbim postar, abonim gazetash, fat nr 499 dt 23.08.2022
    Aparati prokurorise se pergjitheshme (3535) POSTA SHQIPTARE SH.A Tirane 37,795 2022-09-06 2022-09-07 21810280012022 Posta dhe sherbimi korrier 1028001 Prok Pergj, sherbim postar, fat nr 3923/2022 dt 30.08.2022
    Aparati prokurorise se pergjitheshme (3535) AMADEUS TRAWELL AND TOURS Tirane 53,640 2022-09-06 2022-09-07 21610280012022 Udhetim jashte shtetit 1028001 Prok Pergj, Pagese bileta avioni Tirane- Paris- Tirane, U P nr 11 dt 24.08.22, ft of dt 24.08.22, klas. perf. dt 24.08.22, ft nr 1019 dt 24.08.2022
    Aparati prokurorise se pergjitheshme (3535) INTESA SANPAOLO BANK ALBANIA Tirane 78,518 2022-09-01 2022-09-02 21110280012022 Paga neto për punonjesit e miratuar në organikë 1028001 Prokuroria e Pergjithshme Lik paga Gusht, listepagese, pun pl 150, pun fk 115, pun me kontrate 13-12
    Aparati prokurorise se pergjitheshme (3535) BANKA E TIRANES Tirane 61,762 2022-09-01 2022-09-02 21010280012022 Paga neto për punonjesit e miratuar në organikë 1028001 Prokuroria e Pergjithshme Lik paga Gusht, listepagese, pun pl 150, pun fk 115, pun me kontrate 13-12
    Aparati prokurorise se pergjitheshme (3535) RAIFFEISEN BANK SH.A Tirane 831,548 2022-09-01 2022-09-02 20810280012022 Paga neto për punonjesit e miratuar në organikë 1028001 Prokuroria e Pergjithshme Lik paga Gusht, listepagese, pun pl 150, pun fk 115, pun me kontrate 13-12
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 9,504,413 2022-09-01 2022-09-02 20710280012022 Paga neto për punonjesit e miratuar në organikë 1028001 Prokuroria e Pergjithshme Lik paga Gusht, listepagese, pun pl 150, pun fk 115, pun me kontrate 13-12
    Aparati prokurorise se pergjitheshme (3535) Banka OTP Albania Tirane 223,034 2022-09-01 2022-09-02 21210280012022 Paga neto për punonjesit e miratuar në organikë 1028001 Prokuroria e Pergjithshme Lik paga Gusht, listepagese, pun pl 150, pun fk 115, pun me kontrate 13-12
    Aparati prokurorise se pergjitheshme (3535) BANKA KOMBETARE TREGTARE Tirane 389,415 2022-09-01 2022-09-02 20910280012022 Paga neto për punonjesit e miratuar në organikë 1028001 Prokuroria e Pergjithshme Lik paga Gusht, listepagese, pun pl 150, pun fk 115, pun me kontrate 13-12
    Aparati prokurorise se pergjitheshme (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 844,300 2022-08-30 2022-08-31 20410280012022 Elektricitet 1028001 Prok Pergj, shp. energji elektrike Korrik 2022, ft nr 437548632 dt 29.07.2022, Kontrata A 6144
    Aparati prokurorise se pergjitheshme (3535) POSTA SHQIPTARE SH.A Tirane 50,440 2022-08-30 2022-08-31 20510280012022 Posta dhe sherbimi korrier 1028001 Prok Pergj, sherbim postar, ft nr 3238 dt 27.07.2022
    Aparati prokurorise se pergjitheshme (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 14,112 2022-08-30 2022-08-31 20210280012022 Uje 1028001 Prok Pergj, lik shp uje Korrik 2022, fat nr 348602 dt 06.08.2022, kontrate 159317-1
    Aparati prokurorise se pergjitheshme (3535) ALBTELEKOM SH.A. Tirane 13,302 2022-08-30 2022-08-31 20310280012022 Sherbime telefonike 1028001 Prok Pergj, lik tel, fat nr 1261595 dt 04.08.2022