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)
    Aparati prokurorise se pergjitheshme (3535) All All 1,913,076,394.00 2,043 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) BANKA CREDINS Tirane 105,158 2022-01-27 2022-01-28 1410280012022 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1028001 Prokuroria e Pergjithshme Lik eurojust prokurori nderlidhes, vendim nr 546 dt 11.08.2011 pika 6/3 urdher nr 44 dt 19.04.2021 821 euro x 124.3
    Aparati prokurorise se pergjitheshme (3535) S & T ALBANIA Tirane 1,300,008 2022-01-26 2022-01-27 1510280012022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1028001 Prok Pergj, Mirembajtje pajisje IT, Kontrate me vazhdim nr 384/2 dt 13.04.2021, ft 31 dt 28.12.2021, situacion dt 25.01.2022, Raport permbledhes dt 25.01.2022
    Aparati prokurorise se pergjitheshme (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 13,704 2022-01-18 2022-01-19 1110280012022 Uje 1028001 Prok Pergj, lik shp uje dhjetor 2021, fat nr 66 dt 05.01.2022, kontrate 159317-1
    Aparati prokurorise se pergjitheshme (3535) VODAFONE ALBANIA Tirane 45,706 2022-01-18 2022-01-19 1010280012022 Sherbime telefonike 1028001 Prok Pergj, lik tel cel dhjetor 2021, fat nr 235 dt 05.01.2022
    Aparati prokurorise se pergjitheshme (3535) ALBTELEKOM SH.A. Tirane 13,857 2022-01-18 2022-01-19 910280012022 Sherbime telefonike 1028001 Prok Pergj, lik tel dhjetor 2021, fat nr 5876 dt 05.01.2022
    Aparati prokurorise se pergjitheshme (3535) ALBTELEKOM SH.A. Tirane 686,922 2022-01-12 2022-01-13 37510280012021 Sherbime telefonike 1028001 Prok Pergj, lik shpz sherbim interneti, kontrate ne vazhdim nr 1125/3 dt 05.08.2021, fat nr 597259 dt 23.12.2021,pv dt 31.12.2021, raport sherbim dt 31.12.21
    Aparati prokurorise se pergjitheshme (3535) TOWER Tirane 343,200 2022-01-10 2022-01-12 37110280012021 Shpenz. per rritjen e AQT - te tjera ndertimore 1028001 Prok Pergj, lik mbikqyrje punimesh,kontrate ne nivelin sekret,supervizor,kont nr 31/25 dt 07.12.20,shkrese kerkese nr 1706/16 dt 31.12.21,shkres SM 002/12 dt 25.3.21 sekret,fat 65/2021 dt 31.12.2021
    Aparati prokurorise se pergjitheshme (3535) CURRI- Sh.p.k Tirane 15,799,709 2022-01-10 2022-01-12 37010280012021 Shpenz. per rritjen e AQT - ndertesa administrative 1028001 Prok Pergj, lik rikonstruksion godine,situac perf.,mbajtur garanci,kont e klasifikuar 29/19 dt 07.12.20,shkrese 1706/15 dt 31.12.21, fat 102/2021 dt 31.12.21,situac perfund. sekret
    Aparati prokurorise se pergjitheshme (3535) POSTA SHQIPTARE SH.A Tirane 6,576 2022-01-11 2022-01-12 37310280012021 Posta dhe sherbimi korrier 1028001 Prok Pergj, lik sherbim postar, fat 451 dt 28.12.21
    Aparati prokurorise se pergjitheshme (3535) POSTA SHQIPTARE SH.A Tirane 45,000 2022-01-11 2022-01-12 37410280012021 Posta dhe sherbimi korrier 1028001 Prok Pergj, lik sherbim postar Dhjetor 2021, fat 2669 dt 30.12.21
    Aparati prokurorise se pergjitheshme (3535) "DRICONS" Tirane 216,000 2022-01-07 2022-01-11 36910280012021 Shpenz. per rritjen e AQT - ndertesa administrative 1028001 Prok Pergj, bl kolaudim ndert. U P nr 90/2 dt 16.12.21, nj ft dt 21.12.21, kont. 1738/5 dt 24.12.21, ft 103 dt 28.12.21, pv dr 28.12.2021
    Aparati prokurorise se pergjitheshme (3535) HELIOS GASTRONOMI Tirane 100,800 2022-01-08 2022-01-11 37210280012021 Shpenzime per pritje e percjellje 1028001 Prok Pergj, pag. shpenzime pritjeje, Kerkese dt 28.12.2021, Urdher nr 97 dt 31.12.2021, fat 123/2021 dt 28.12.2021
    Aparati prokurorise se pergjitheshme (3535) S & T ALBANIA Tirane 3,540,593 2022-01-07 2022-01-10 36710280012021 Shpenz. per rritjen e AQT - paisje kompjuteri 1028001 Prok Pergj, bl pajisje komp. U P nr 67 dt 29.09.21, nj ft dt 27.10.21, kont. 1448/9 dt 22.11.21, ft 29 dt 14.12.21,fh 12 dt 14.12.21, pv md 29.12.21
    Aparati prokurorise se pergjitheshme (3535) Blueprint Technologies Tirane 474,000 2022-01-07 2022-01-10 36810280012021 Shpenz. per rritjen e AQT - paisje kompjuteri 1028001 Prok Pergj, bl pajisje komp. U P nr 67/1 dt 29.09.21, nj ft dt 10.12.21, kont. 1448/13 dt 24.12.21, ft 160 dt 24.12.21,fh 13 dt 24.12.21, pv md 28.12.21
    Aparati prokurorise se pergjitheshme (3535) BANKA KOMBETARE TREGTARE Tirane 364,054 2022-01-06 2022-01-07 310280012022 Paga neto për punonjesit e miratuar në organikë 1028001 Prokuroria e Pergjithshme Lik paga Dhjetor, listepagese, pun pl 139, pun fk 114
    Aparati prokurorise se pergjitheshme (3535) INTESA SANPAOLO BANK ALBANIA Tirane 78,305 2022-01-06 2022-01-07 510280012022 Paga neto për punonjesit e miratuar në organikë 1028001 Prokuroria e Pergjithshme Lik paga Dhjetor, listepagese, pun pl 139, pun fk 114
    Aparati prokurorise se pergjitheshme (3535) Banka OTP Albania Tirane 218,872 2022-01-06 2022-01-07 610280012022 Paga neto për punonjesit e miratuar në organikë 1028001 Prokuroria e Pergjithshme Lik paga Dhjetor, listepagese, pun pl 139, pun fk 114
    Aparati prokurorise se pergjitheshme (3535) CURRI- Sh.p.k Tirane 58,716,160 2022-01-05 2022-01-07 36310280012021 Shpenz. per rritjen e AQT - ndertesa administrative 1028001 Prok Pergj, lik rikonstruksion godine,situac perf.,mbajtur garanci,kont e klasifikuar 29/8 dt 13.11.20,shkrese 1706/3 dt 14.12.20,shkres 1706/913 dt 2.3.21,fat 97/2021 dt 28.12.21,situac perfund. sekret
    Aparati prokurorise se pergjitheshme (3535) BANKA E TIRANES Tirane 61,558 2022-01-06 2022-01-07 410280012022 Paga neto për punonjesit e miratuar në organikë 1028001 Prokuroria e Pergjithshme Lik paga Dhjetor, listepagese, pun pl 139, pun fk 114
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 9,708,168 2022-01-06 2022-01-07 110280012022 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1028001 Prokuroria e Pergjithshme Lik paga Dhjetor, listepagese