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) Valbona Kraja Tirane 40,000 2022-02-14 2022-02-16 4610280022022 Shpenzime per honorare 1028002 PRRT, pagese eksperti, ft 5/2022, dt 28.01.2022, Urdher pagese dt 10.01.2022
    Prokuroria e rrethit TIrane (3535) Brunilda Laboviti Tirane 40,000 2022-02-14 2022-02-16 4910280022022 Shpenzime per honorare 1028002 PRRT, pagese psikologe, ft 22/2022, dt 29.01.2022, Urdher pagese dt 04.02.2022
    Prokuroria e rrethit TIrane (3535) Drejtoria Vendore e ASHK-së Korçë Tirane 210,000 2022-02-14 2022-02-16 4710280022022 Shpenzime per honorare 1028002 PRRT, pagese per sherbime ASHK, Ft nr 81 dt 31.01.22, Urdher drejtuesi dt 10.02.22
    Prokuroria e rrethit TIrane (3535) KLARK - ERIK Tirane 78,000 2022-02-14 2022-02-16 4810280022022 Shpenzime per honorare 1028002 PRRT, pagese eksperti, ft 21/2022, dt 08.02.2022, Urdher pagese dt 08.02.2022
    Prokuroria e rrethit TIrane (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 48,588 2022-02-14 2022-02-16 4210280022022 Uje 1028002 PRRT, lik ujesjellesi , Ft nr 67301/2022 dt 04.02.22, Kontrata 159060-1
    Prokuroria e rrethit TIrane (3535) POSTA SHQIPTARE SH.A Tirane 41,784 2022-02-14 2022-02-15 4110280022022 Posta dhe sherbimi korrier 1028002 PRRT, shp. postare, ft 61/2022 dt 02.02.2022
    Prokuroria e rrethit TIrane (3535) AGJENSIA SHTETERORE KADASTRES QARKU DURRES Tirane 14,000 2022-02-14 2022-02-15 3610280022022 Shpenzime per honorare 1028002 PRRT, pagese per sherbime ASHK, Ft nr 10/2022 dt 01.02.22, Urdher drejtuesi dt 07.02.22
    Prokuroria e rrethit TIrane (3535) POSTA SHQIPTARE SH.A Tirane 152,645 2022-02-08 2022-02-09 3710280022022 Posta dhe sherbimi korrier 1028002 PRRT, shp. postare, ft 190/2022 dt 29.01.2022
    Prokuroria e rrethit TIrane (3535) Arben Luzi Tirane 54,000 2022-02-08 2022-02-09 3410280022022 Shpenzime per honorare 1028002 PRRT, pagese eksperti, ft 2/2022, ft 5/2022 dt 01.02.2022, Urdher pagese dt 01.02.2022
    Prokuroria e rrethit TIrane (3535) GJOKE HARUSHA Tirane 36,000 2022-02-08 2022-02-09 3910280022022 Shpenzime per honorare 1028002 PRRT, pagese eksperti, ft 1/2022, dt 28.01.2022, Urdher pagese dt 28.01.2022
    Prokuroria e rrethit TIrane (3535) Fran Ndoj Tirane 71,000 2022-02-08 2022-02-09 4010280022022 Shpenzime per honorare 1028002 PRRT, pagese avokati, ft 1/2022, dt 31.01.2022, Urdher pagese dt 31.01.2022
    Prokuroria e rrethit TIrane (3535) ZIADIN SHEHU (L82208002Q) Tirane 33,000 2022-02-08 2022-02-09 3810280022022 Shpenzime per honorare 1028002 PRRT, pagese avokati, ft 1/2022, dt 28.01.2022, Urdher pagese dt 28.01.2022
    Prokuroria e rrethit TIrane (3535) Illyrian Guard Tirane 425,748 2022-02-08 2022-02-09 3510280022022 Sherbime te sigurimit dhe ruajtjes 1028002 PRRT, sherbim roje objekti, Kontrate ne vazhdim 7073 , ft 3141/2022 dt 31.01.22
    Prokuroria e rrethit TIrane (3535) INTESA SANPAOLO BANK ALBANIA Tirane 252,287 2022-02-02 2022-02-04 3010280022022 Paga neto për punonjesit e miratuar në organikë 1028002 PRRT, paga Janar 2022, nr pun 199/188, Listepagese
    Prokuroria e rrethit TIrane (3535) BANKA KOMBETARE TREGTARE Tirane 586,085 2022-02-02 2022-02-04 2910280022022 Paga neto për punonjesit e miratuar në organikë 1028002 PRRT, paga Janar 2022, nr pun 199/188, Listepagese
    Prokuroria e rrethit TIrane (3535) BANKA CREDINS Tirane 19,079,506 2022-02-03 2022-02-04 2710280022022 Paga neto për punonjesit e miratuar në organikë 1028002 PRRT, paga Janar 2022, nr pun 199/188, Listepagese
    Prokuroria e rrethit TIrane (3535) UNION BANK SHA Tirane 144,656 2022-02-02 2022-02-04 3110280022022 Paga neto për punonjesit e miratuar në organikë 1028002 PRRT, paga Janar 2022, nr pun 199/188, Listepagese
    Prokuroria e rrethit TIrane (3535) RAIFFEISEN BANK SH.A Tirane 3,696,259 2022-02-02 2022-02-04 2810280022022 Paga neto për punonjesit e miratuar në organikë 1028002 PRRT, paga Janar 2022, nr pun 199/188, Listepagese
    Prokuroria e rrethit TIrane (3535) Tahir Canaj Tirane 306,000 2022-01-28 2022-02-01 2510280022022 Shpenzime per honorare 1028002 PRRT, pagese eksperti, ft 4/2022 dt 24.01.2022, Urdher pagese dt 24.01.2022
    Prokuroria e rrethit TIrane (3535) EGNATIA 3F Tirane 30,000 2022-01-28 2022-02-01 2310280022022 Shpenzime per honorare 1028002 PRRT, pagese eksperti, ft 5/2022, dt 24.01.2022, Urdher pagese dt 24.01.2022