Treasury Transactions 2019-2024

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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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  • 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) BANKA E TIRANES Tirane 61,762 2022-06-01 2022-06-02 13810280012022 Paga neto për punonjesit e miratuar në organikë 1028001 Prokuroria e Pergjithshme Lik paga Maj, listepagese, pun pl 150, pun fk 115
    Aparati prokurorise se pergjitheshme (3535) S & T ALBANIA Tirane 1,300,008 2022-05-24 2022-05-30 12610280012022 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 23 dt 28.04.2022, situacion dt 28.04.2022
    Aparati prokurorise se pergjitheshme (3535) BEHRI ARG Tirane 120,500 2022-05-26 2022-05-30 13310280012022 Udhetim jashte shtetit 1028001 Prok Pergj, Pagese bileta avioni, U P 08 dt 20.05.22, ft of dt 20.05.22, klas perf dt 20.05.22, ft 1 dt 23.05.2022
    Aparati prokurorise se pergjitheshme (3535) AMADEUS TRAWELL AND TOURS Tirane 35,624 2022-05-26 2022-05-30 13110280012022 Udhetim jashte shtetit 1028001 Prok Pergj, Pagese bileta avioni, U P 07 dt 19.05.22, ft of dt 19.05.22, klas perf dt 19.05.22, ft 579 dt 19.05.2022
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 135,665 2022-05-26 2022-05-30 13410280012022 Shpenzime per honorare 1028001 Prok Pergj, pag. pj. ne komisione, Ligj 25/2019 dt 25.04.2019, VKM 612 dt 27.09.2020, Urdher nr 57 dt 24.05.2022, listepagese
    Aparati prokurorise se pergjitheshme (3535) AMADEUS TRAWELL AND TOURS Tirane 60,390 2022-05-24 2022-05-27 12810280012022 Udhetim jashte shtetit 1028001 Prok Pergj, Pagese bileta avioni, U P 05 dt 05.05.22, ft of dt 06.05.22, klas perf dt 06.05.22, ft 495 dt 06.05.2022
    Aparati prokurorise se pergjitheshme (3535) APA-ALBPARTNERS Tirane 26,400 2022-05-24 2022-05-27 12910280012022 Sherbime te printimit dhe publikimit 1028001 Prok Pergj, Sherbime printimi, kerkese dt 28.03.2022, ft 37 dt 06.05.2022
    Aparati prokurorise se pergjitheshme (3535) RAIFFEISEN BANK SH.A Tirane 4,500 2022-05-26 2022-05-27 13210280012022 Udhetim i brendshem 1028001 Prokuroria e Pergjithshme lik dieta, Urdher nr 56 dt 23.05.2022, listepagese
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 123,358 2022-05-23 2022-05-24 12710280012022 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1028001 Prokuroria e Pergjithshme Lik shp. prokurori nderlidhes, vendim nr 546 dt 11.08.2011 pika 6/3 urdher nr 44 dt 19.04.2021 982 euro x 122.5
    Aparati prokurorise se pergjitheshme (3535) INSIG SH.A Tirane 370,746 2022-05-20 2022-05-23 12410280012022 Shpenzimet e siguracionit te mjeteve te transportit 1028001 Prok Pergj, sig. automj. TPL, U P nr 8 dt 20.04.22, ft of dt 21.04.22, pv kl dt 21.04.22, Kontrate nr 544/1 dt 22.04.22, ft 18732 dt 27.04.22, pv 27.04.22
    Aparati prokurorise se pergjitheshme (3535) ALBTELEKOM SH.A. Tirane 687,862 2022-05-20 2022-05-23 12310280012022 Sherbime telefonike 1028001 Prokuroria e Pergjithshme Lik sherb neti , Kontrate ne vazhdim nr 1125/4 dt 31.12.2021, ft nr.803531 dt 05.05.2022 , procev. dt 05.05.2022
    Aparati prokurorise se pergjitheshme (3535) ALBTELEKOM SH.A. Tirane 13,978 2022-05-20 2022-05-23 12510280012022 Sherbime telefonike 1028001 Prok Pergj, lik tel, fat nr 479685 dt 05.03.2022
    Aparati prokurorise se pergjitheshme (3535) DORINA KARAISKAJ Tirane 54,450 2022-05-17 2022-05-20 11710280012022 Udhetim jashte shtetit 1028001 Prok Pergj, Pagese bileta avioni, U P nr 06 dt 11.05.2022, ft of 11.05.22, kl. perf. dt 11.05.22, ft 107 dt 12.05.2022
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 46,215 2022-05-17 2022-05-20 12210280012022 Ndihme ekonomike 1028001 Prok Pergj, pag. ndihme ek. Urdher nr 45 dt 12.05.2022, listepagese
    Aparati prokurorise se pergjitheshme (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2022-05-17 2022-05-19 11810280012022 Elektricitet 1028001 Prok Pergj, shp. energji elektrike Prill 2022, fat nr 433561677 dt 30.04.2022, Kontrata A 201115
    Aparati prokurorise se pergjitheshme (3535) POSTA SHQIPTARE SH.A Tirane 16,096 2022-05-17 2022-05-19 12110280012022 Posta dhe sherbimi korrier 1028001 Prok Pergj, sherbim postar, fat nr 286 dt 05.05.2022
    Aparati prokurorise se pergjitheshme (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 6,156 2022-05-17 2022-05-19 12010280012022 Uje 1028001 Prok Pergj, lik shp uje Prill 2022, fat nr 217118 dt 09.05.2022, kontrate 159317-1
    Aparati prokurorise se pergjitheshme (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 689,740 2022-05-17 2022-05-19 11910280012022 Elektricitet 1028001 Prok Pergj, shp. energji elektrike Prill 2022, fat nr 433459035 dt 30.04.2022, Kontrata A 6144
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 617,500 2022-05-11 2022-05-12 11610280012022 Udhetim jashte shtetit 1028001 Prokuroria e Pergjithshme Lik dieta jashte vendit, Program nr 521/2 dt 10.05.22, Urdher nr 42 dt 10.05.22, Urdher nr 43 dt 10.05.22 5000 euro me kursin 123.5Leke
    Aparati prokurorise se pergjitheshme (3535) POSTA SHQIPTARE SH.A Tirane 50,150 2022-05-09 2022-05-11 11110280012022 Posta dhe sherbimi korrier 1028001 Prok Pergj, sherbim postar, fat nr 1903 dt 29.04.2022