Treasury Transactions 2019-2024

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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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  • 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) POSTA SHQIPTARE SH.A Tirane 6,336 2022-08-30 2022-08-31 20610280012022 Posta dhe sherbimi korrier 1028001 Prok Pergj, posta sekrete, ft nr 445 dt 01.08.2022
    Aparati prokurorise se pergjitheshme (3535) KASTRATI Tirane 1,130,000 2022-08-08 2022-08-09 19910280012022 Karburant dhe vaj 1028001 Prok Pergj, karburant , u prok nr 61/1 dt 31.05.2022 marreveshje kuader , 649/4 dt 8.06.2022 nj fit 27.06.2022 kontr 867/2 dt 30.06.2022 ft nr 3189 dt 25.07.2022 fh nr 9 dt 25.07.2022 pv 25.07.2022
    Aparati prokurorise se pergjitheshme (3535) Banka OTP Albania Tirane 223,034 2022-08-01 2022-08-02 19810280012022 Paga neto për punonjesit e miratuar në organikë 1028001 Prokuroria e Pergjithshme Lik paga Korrik, listepagese, pun pl 150, pun fk 115, pun me kontrate 13-13
    Aparati prokurorise se pergjitheshme (3535) INTESA SANPAOLO BANK ALBANIA Tirane 78,518 2022-08-01 2022-08-02 19710280012022 Paga neto për punonjesit e miratuar në organikë 1028001 Prokuroria e Pergjithshme Lik paga Korrik, listepagese, pun pl 150, pun fk 115, pun me kontrate 13-13
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 9,709,991 2022-08-01 2022-08-02 19310280012022 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1028001 Prokuroria e Pergjithshme Lik paga Korrik, listepagese, pun pl 150, pun fk 115, pun me kontrate 13-13
    Aparati prokurorise se pergjitheshme (3535) RAIFFEISEN BANK SH.A Tirane 919,240 2022-08-01 2022-08-02 19410280012022 Paga neto për punonjesit e miratuar në organikë 1028001 Prokuroria e Pergjithshme Lik paga Korrik, listepagese, pun pl 150, pun fk 115, pun me kontrate 13-13
    Aparati prokurorise se pergjitheshme (3535) BANKA KOMBETARE TREGTARE Tirane 527,970 2022-08-01 2022-08-02 19510280012022 Paga neto për punonjesit e miratuar në organikë 1028001 Prokuroria e Pergjithshme Lik paga Korrik, listepagese, pun pl 150, pun fk 115, pun me kontrate 13-13
    Aparati prokurorise se pergjitheshme (3535) BANKA E TIRANES Tirane 61,762 2022-08-01 2022-08-02 19610280012022 Paga neto për punonjesit e miratuar në organikë 1028001 Prokuroria e Pergjithshme Lik paga Korrik, listepagese, pun pl 150, pun fk 115, pun me kontrate 13-13
    Aparati prokurorise se pergjitheshme (3535) ER & EM Tirane 66,000 2022-07-26 2022-07-27 19010280012022 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1028001 Prokuroria e Pergjithshme, blerje pajisje teknike, U P nr 16 dt 05.07.22, ft of dt 06.07.22, pv nj ft dt 06.07.22, ft 7 dt 13.07.2022, fh 10 dt 15.07.2022, pv md dt 15.07.2022
    Aparati prokurorise se pergjitheshme (3535) XH - N - SH GROUP Tirane 141,240 2022-07-25 2022-07-27 19210280012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1028001 Prokuroria e Pergjithshme, blerje mat higjeno sanitare, U P nr 15 dt 05.07.22, ft of dt 06.07.22, pv nj ft dt 08.07.22, ft 73 dt 14.07.2022, fh 09 dt 14.07.2022, pv md dt 14.07.2022
    Aparati prokurorise se pergjitheshme (3535) COFFEE CLUB Tirane 41,500 2022-07-25 2022-07-27 19110280012022 Shpenzime per pritje e percjellje 1028001 Prokuroria e Pergjithshme sherb pritje percjellje, U P nr 13 dt 24.06.2022, ft nr 2095/2022 dt 30.06.2022 , FH nr.7 dt 30.06.2022, pv md dt 30.06.2022
    Aparati prokurorise se pergjitheshme (3535) InfoSoft Office Tirane 7,523,402 2022-07-21 2022-07-25 18810280012022 Materiale per funksionimin e pajisjeve te zyres 1028001 Prok Pergj, blerje mat funks. zyre, U P nr 15/2 dt 22.02.22, Marrv. kuadri nr 302/9 dt 27.04.22, nj ft dt 14.04.22, Kontrate nr 302/10 dt 20.05.2022, ft 8402/2022 dt 23.06.22, fh nr 7 dt 23.06.22, pv dt 23.06.22
    Aparati prokurorise se pergjitheshme (3535) EKM Konstruksion & Teknologji Tirane 38,676 2022-07-21 2022-07-25 18710280012022 Shpenzime per pritje e percjellje 1028001 Prokuroria e Pergjithshme shp. pritje percjellje, bl.uji, UP nr 14 dt 04.07.22, ft of dt 05.07.22, kl perf. dt 05.07.22, ft nr 27 dt 08.07.22, fh nr 8 dt 08.07.22, pv md dt 08.07.22
    Aparati prokurorise se pergjitheshme (3535) RAIFFEISEN BANK SH.A Tirane 7,000 2022-07-21 2022-07-22 18910280012022 Udhetim i brendshem 1028001 Prokuroria e Pergjithshme lik dieta, Urdher nr 84 dt 19.07.2022, listepagese
    Aparati prokurorise se pergjitheshme (3535) Marcel Feti Tirane 96,000 2022-07-20 2022-07-22 18610280012022 Shpenzime per mirembajtjen e objekteve ndertimore 1028001 Prok Pergj, mirembajtje ashensori, U P nr 12 dt 24.06.22, ft of dt 27.06.22, kl. perf. dt 27.06.22, ft 126 dt 05.07.22, pv 05.07.22
    Aparati prokurorise se pergjitheshme (3535) KASTRATI Tirane 1,458,000 2022-07-20 2022-07-22 18510280012022 Karburant dhe vaj 1028001 Prokuroria e Pergjithshme blerje karburanti, UP nr 61/1 dt 31.05.22, Marrev. kuader nr 649/4 dt 08.06.22, nj ft dt 27.06.2022, Kontrate nr 867/2 dt 30.06.22, ft nr 2748 dt 02.07.2022, fh 8 dt 02.07.22, pv md dt 02.07.22
    Aparati prokurorise se pergjitheshme (3535) ALBTELEKOM SH.A. Tirane 687,862 2022-07-20 2022-07-21 18110280012022 Sherbime telefonike 1028001 Prokuroria e Pergjithshme Lik sherb neti , Kontrate ne vazhdim nr 1125/4 dt 31.12.2021, ft nr.1116296 dt 05.07.2022 , procev. dt 05.07.2022
    Aparati prokurorise se pergjitheshme (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 856,900 2022-07-20 2022-07-21 18410280012022 Elektricitet 1028001 Prok Pergj, shp. energji elektrike Qershor 2022, fat nr 436179239 dt 30.06.2022, Kontrata A 6144
    Aparati prokurorise se pergjitheshme (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2022-07-20 2022-07-21 18310280012022 Elektricitet 1028001 Prok Pergj, shp. energji elektrike Qershor 2022, fat nr 436280941 dt 30.06.2022, Kontrata A 201115
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 239,078 2022-07-18 2022-07-19 18210280012022 Sherbimet bankare 1028001 Prokuroria e Pergjithshme Lik prokurori nderlidhes, vendim nr 546 dt 11.08.2011 pika 6/3 urdher nr 44 dt 19.04.2021 1989 euro x 120.2