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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  • Supplier 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 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) I&V Company Tirane 53,500 2021-11-25 2021-12-01 32110280012021 Te tjera materiale dhe sherbime speciale 1028001 Prok Pergj, lik mat.speciale ,maska,kerkese dt 9.11.21, pv 10.11.21,up 25 dt 10.11.21,ft of 11.11.21, klasifikin perf. 11.11.21,fat 70 dt 15.11.21,fh 31 dt 15.11.21,pv dt 15.11.21
    Aparati prokurorise se pergjitheshme (3535) S & T ALBANIA Tirane 1,300,008 2021-11-25 2021-12-01 32310280012021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1028001 Prok Pergj, lik mirembajtje paisje ITKont ne vazhdim 384/2 dt 13.04.2021 fat nr 18dt 29.10.2021 situacion dt 24.11.2021,raport 24.11.21
    Aparati prokurorise se pergjitheshme (3535) COFFEE CLUB Tirane 29,000 2021-11-25 2021-12-01 32210280012021 Shpenzime per pritje e percjellje 1028001 Prok Pergj, lik sherbim pritje percjellje,kerkese dt10.11.21,pv dt 11.11.21,up 26 dt 11.11.2021,ft ofert dt 12.11.2021,klasifikim perf dt 12.11.2021,fat 197/2021dt 15.11.2021,fh 30 dt 15.11.2021,pvmd dt 15.11.2021
    Aparati prokurorise se pergjitheshme (3535) ALSTEZO(J63208420N) Tirane 389,280 2021-11-26 2021-12-01 32410280012021 Shpenzime per mirembajtjen e mjeteve te transportit 1028001 Prok Pergj, lik shpenzim mirmbajtje auto,up 14/2 dt 19.3.21,pv 13.4.21 ,njf. 21.4.21,klasifikim 21.4.21,kon. 695/13 dt 22.11.21,permbledhese 2 dt 22.11.21
    Aparati prokurorise se pergjitheshme (3535) Flower Hotel & Spa Tirane 357,500 2021-11-24 2021-11-26 32010280012021 Kosto e trajnimit dhe seminareve 1028001 Prok Pergj, lik kosto e trajnimit dhe seminareve ,program 1589/2 dt 15.11.21,urdher 82 dt 15.21,fature 100 dt 20.11.21
    Aparati prokurorise se pergjitheshme (3535) VODAFONE ALBANIA Tirane 49,180 2021-11-24 2021-11-25 31910280012021 Sherbime telefonike 1028001 Prok Pergj, lik tel tetor 2021, fat nr 348183/2021 dt 3.11.2021
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 112,186 2021-11-24 2021-11-25 31810280012021 Sherbimet bankare 1028001 Prok Pergj, lik prokurori nderlidhes prane EuroJust,kom bankar,vendim nr 546 st 11.08.2011,pika 6/3,urdher 44 dt 19.4.21,paradhenie qera dhjetor,sherbim transporti,879 euro me 124.1 lek,25eu komision
    Aparati prokurorise se pergjitheshme (3535) InfoSoft Office Tirane 3,195,451 2021-11-22 2021-11-24 31610280012021 Materiale per funksionimin e pajisjeve te zyres 1028001 Prok Pergj, lik blerje mat zyre,tonera,up 47 dt6.5.20,pv 29.9.20,ft of 29.9.21,njf. 7.10.21,kontr. 736/30 dt 7.10.21,fat 5480 dt 21.10.21,fh 15 dt 21.10.21,pv 21.10.21
    Aparati prokurorise se pergjitheshme (3535) "P I R R O" Tirane 643,200 2021-11-18 2021-11-22 31410280012021 Shpenzime per pritje e percjellje 1028001 Prok Pergj, lik shpenzime pritje,kerk 25.10.21,pv 27.10.21,up 23 dt 27.10.21,pv 27.10.21,ft.of. 28.10.21,klasif. 28.10.21,fat 309 dt 2.11.21,fh 29 dt 2.11.21,pvmd 2.11.21
    Aparati prokurorise se pergjitheshme (3535) POSTA SHQIPTARE SH.A Tirane 17,392 2021-11-18 2021-11-19 31510280012021 Posta dhe sherbimi korrier 1028001 Prok Pergj, lik posta abonim vjetor,marrveshje 1754/3 dt 22.2.21, fat 350dt 16.11.21
    Aparati prokurorise se pergjitheshme (3535) RAIFFEISEN BANK SH.A Tirane 2,000 2021-11-16 2021-11-17 31010280012021 Udhetim i brendshem 1028001 Prok Pergj, lik dieta brenda vendit, urdher nr 83 dt 15.11.2021,listepagese nentor 2021
    Aparati prokurorise se pergjitheshme (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 940 2021-11-16 2021-11-17 31210280012021 Elektricitet 1028001 Prok Pergj, lik energjie,kontrate A201115, fature nr 425260844 dt 30.10.21
    Aparati prokurorise se pergjitheshme (3535) ALBTELEKOM SH.A. Tirane 687,862 2021-11-16 2021-11-17 31110280012021 Sherbime telefonike 1028001 Prok Pergj, lik shpz sherbim interneti,up 45/1 dt 25.06.2021,njof. fit. dt 19.07.21pv dt 10.10.2021,kontrate nr 1125/3 dt 05.08.2021,fat nr 223748 dt 03.11.2021,raport sherbim dt 08.11.21,pv dt 8.11.21
    Aparati prokurorise se pergjitheshme (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 299,980 2021-11-16 2021-11-17 31310280012021 Elektricitet 1028001 Prok Pergj, lik energjie,kontrate A6144, fature nr 425505544 dt 30.10.21
    Aparati prokurorise se pergjitheshme (3535) ADRION Tirane 19,960 2021-11-11 2021-11-12 30610280012021 Shpenzime per pritje e percjellje 1028001 Prok Pergj, lik pagese shpenzime pritje,libra,kerkese dt 25.10.2021,fat 3550 dt 25.10.2021,fh 27 dt 25.10.2021,pv dorezim dt 25.10.2021
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 126,320 2021-11-11 2021-11-12 30910280012021 Udhetim i brendshem 1028001 Prok Pergj, lik pagese dieta brenda vendit,urdher 80 dt 09.10.2021,listepagese nentor 2021
    Aparati prokurorise se pergjitheshme (3535) ENERTA KENDELLA Tirane 8,000 2021-11-11 2021-11-12 30710280012021 Te tjera materiale dhe sherbime speciale 1028001 Prok Pergj, lik pagese materiale te tjera,lule dekorative,kerkese dt 29.10.21,fat 90 dt 29.10.21,fh 28 dt 29.10.21,pv dorez dt 29.10.2021
    Aparati prokurorise se pergjitheshme (3535) ALBTELEKOM SH.A. Tirane 13,827 2021-11-11 2021-11-12 30810280012021 Sherbime telefonike 1028001 Prok Pergj, lik shpz telefonie fikse tetor 2021, FT nr 224807/2021 dt 04.11.2021
    Aparati prokurorise se pergjitheshme (3535) "P I R R O" Tirane 160,000 2021-11-03 2021-11-05 30510280012021 Shpenzime per pritje e percjellje 1028001 Prok Pergj, lik shpenzime oritje,kerk 20.10.21,pv 20.10.1,up 22 dt 20.10.21,pv 20.10.21,ft.of. 21.10.21,klasif. 21.10.21,fat 287 dt 22.10.21,fh 26 dt 22.10.21,pvmd 22.10.21
    Aparati prokurorise se pergjitheshme (3535) SWISS MEDICAL CENTER Tirane 6,500 2021-11-03 2021-11-04 30110280012021 Udhetim jashte shtetit 1028001 Prok Pergj, lik shpenz tamponi covid,per A Leka,program dt 1.10.2021,urdher 69 dt 01.10.21,fat 14 dt 14.10.21