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) ALBTELEKOM SH.A. Tirane 15,155 2022-05-09 2022-05-11 11410280012022 Sherbime telefonike 1028001 Prok Pergj, lik tel Prill 2022, fat nr 799673 dt 05.05.2022
    Aparati prokurorise se pergjitheshme (3535) VODAFONE ALBANIA Tirane 48,500 2022-05-09 2022-05-11 11310280012022 Sherbime telefonike 1028001 Prok Pergj, lik tel cel Prill 2022, fat nr 1287965 dt 04.05.2022
    Aparati prokurorise se pergjitheshme (3535) POSTA SHQIPTARE SH.A Tirane 11,592 2022-05-09 2022-05-11 11210280012022 Posta dhe sherbimi korrier 1028001 Prok Pergj, posta sekrete, fat nr 259 dt 04.05.2022
    Aparati prokurorise se pergjitheshme (3535) GENTIAN SHKULLAKU Tirane 70,000 2022-05-09 2022-05-11 10910280012022 Sherbime te tjera 1028001 Prokuroria e Pergjithshme, sherbim fotograf , U P nr 03/3 dt 24.03.2022, ft of 25.03.2022, pv kl ft 25.03.2022, ft 48 dt 26.04.2022, pv md 26.04.2022
    Aparati prokurorise se pergjitheshme (3535) ANORIA Tirane 709,979 2022-05-09 2022-05-11 11510280012022 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1028001 Prokuroria e Pergjithshme, bl. tapeti , U P nr 06 dt 25.03.2022, ft of 29.03.2022, pv kl ft 30.03.2022, ft 2238 dt 21.04.2022, fh nr 6 dt 21.04.2022, pv md 21.04.2022
    Aparati prokurorise se pergjitheshme (3535) EUROSIG SHA Tirane 624,000 2022-05-09 2022-05-11 11010280012022 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1028001 Prokuroria e Pergjithshme, Sig. shendetesor prok. nderlidhes, U P nr 7 dt 13.04.22, ft of dt 14.04.22, kl perf. dt 14.04.22, Ft 47440 dt 29.04.22, pv dt 29.04.22
    Aparati prokurorise se pergjitheshme (3535) BANKA E TIRANES Tirane 61,762 2022-05-04 2022-05-05 10410280012022 Paga neto për punonjesit e miratuar në organikë 1028001 Prokuroria e Pergjithshme Lik paga Prill, listepagese, pun pl 150, pun fk 112
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 9,278,514 2022-05-04 2022-05-05 10110280012022 Paga neto për punonjesit e miratuar në organikë 1028001 Prokuroria e Pergjithshme Lik paga Prill, listepagese, pun pl 150, pun fk 112
    Aparati prokurorise se pergjitheshme (3535) INTESA SANPAOLO BANK ALBANIA Tirane 78,518 2022-05-04 2022-05-05 10510280012022 Paga neto për punonjesit e miratuar në organikë 1028001 Prokuroria e Pergjithshme Lik paga Prill, listepagese, pun pl 150, pun fk 112
    Aparati prokurorise se pergjitheshme (3535) BANKA KOMBETARE TREGTARE Tirane 261,455 2022-05-04 2022-05-05 10310280012022 Paga neto për punonjesit e miratuar në organikë 1028001 Prokuroria e Pergjithshme Lik paga Prill, listepagese, pun pl 150, pun fk 112
    Aparati prokurorise se pergjitheshme (3535) RAIFFEISEN BANK SH.A Tirane 1,136,354 2022-05-04 2022-05-05 10210280012022 Paga neto për punonjesit e miratuar në organikë 1028001 Prokuroria e Pergjithshme Lik paga Prill, listepagese, pun pl 150, pun fk 112
    Aparati prokurorise se pergjitheshme (3535) Banka OTP Albania Tirane 223,034 2022-05-04 2022-05-05 10610280012022 Paga neto për punonjesit e miratuar në organikë 1028001 Prokuroria e Pergjithshme Lik paga Prill, listepagese, pun pl 150, pun fk 112
    Aparati prokurorise se pergjitheshme (3535) S & T ALBANIA Tirane 1,300,008 2022-04-28 2022-04-29 9810280012022 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 15 dt 31.03.2022, situacion dt 26.04.2022, Raport permbledhes dt 26.04.2022
    Aparati prokurorise se pergjitheshme (3535) SPIRIT TRAVEL & TOURS Tirane 41,125 2022-04-28 2022-04-29 10010280012022 Udhetim jashte shtetit 1028001 Prok Pergj, Pagese bileta avioni, Urdher nr 34 dt 20.04.2022, Program dt 20.04.2022, U P nr 4 dt 20.04.22, ft of 22.04.22, kl. perf. dt 22.04.22, ft 485 dt 27.04.2022
    Aparati prokurorise se pergjitheshme (3535) SPIRIT TRAVEL & TOURS Tirane 48,698 2022-04-28 2022-04-29 9910280012022 Udhetim jashte shtetit 1028001 Prok Pergj, Pagese bileta avioni, Urdher nr 35 dt 20.04.2022, Program dt 20.04.2022, U P nr 4 dt 22.04.22, ft of 22.04.22, kl. perf. dt 22.04.22, ft 479 dt 26.04.2022
    Aparati prokurorise se pergjitheshme (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 3,000 2022-04-26 2022-04-28 9710280012022 Shpenzime te tjera transporti 1028001 Prok Pergj, Lik ndryshim pronesie mjeti, Urdher nr 38 dt 22.04.22, ft 429912389 dt 22.04.2022
    Aparati prokurorise se pergjitheshme (3535) KASTRATI Tirane 1,231,320 2022-04-27 2022-04-28 9510280012022 Karburant dhe vaj 1028001 Prok Pergj, Lik blerje karburanti, U P 9/1 dt 16.02.2021, Kontrate nr 610/12 dt 09.03.2022, ft 3496 dt 19.04.2022, fh 5 dt 19.04.2022, pv md 19.04.2022, marrev. kuader nr 610/2 dt 21.04.2021
    Aparati prokurorise se pergjitheshme (3535) SERVIS- AUTO 2000 Tirane 278,148 2022-04-27 2022-04-28 9610280012022 Shpenzime per mirembajtjen e mjeteve te transportit 1028001 Prok Pergj, Lik shp miremb. mjetesh, U P nr 14/2 dt 19.03.2021, nj of ek. 27.04.2022, Minikontrate 695/23 dt 12.04.2022 , marr. kuader 692/2 dt 05.05.2021
    Aparati prokurorise se pergjitheshme (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 3,600 2022-04-22 2022-04-26 9310280012022 Shpenzime te tjera transporti 1028001 Prok Pergj, ndryshim pronesie mjeti, Urdher nr 36 dt 21.04.22, ft 429903855 dt 21.04.2022
    Aparati prokurorise se pergjitheshme (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 1,960 2022-04-22 2022-04-26 9410280012022 Shpenzime te tjera transporti 1028001 Prok Pergj, kontroll teknik, Urdher nr 37 dt 21.04.22, ft 429906382 dt 21.04.2022