Treasury Transactions

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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 307,041,304.00 379 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 234,000 2014-12-03 2014-12-04 37010280012014 Shpenzime per honorare 602, Prokuroria Pergjithshme ,ANETAR KESHILLI,URDHER 249 D 1/12/14,LIST PAGESE 2014
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 343,000 2014-12-01 2014-12-02 36210280012014 Udhetim i brendshem 602, Prokuroria Pergjithshme dieta, urdher 133 d 1/12/14,list pagese 2014
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 26,912 2014-12-01 2014-12-02 36110280012014 Raporte mjeksore te paguara nga punedhenesi 600, Prokuroria Pergjithshme paguar raport paga list pagese 2014
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 9,258,716 2014-12-01 2014-12-01 36010280012014 Shtese page per funksionin Prokuroria Pergjithshme PAGE PL118 F 115 BORDERO
    Aparati prokurorise se pergjitheshme (3535) ZEFJAN GJERGJI Tirane 55,999 2014-11-27 2014-11-27 35010280012014 Shpenz. per rritjen e AQT - orendi zyre 231, Prokuroria Pergjithshme ,BL SHTYLLA,PV EMERGJENCE 5/11/14,FAT 37 D 5/11/14 S 13479994,FH 12 D 5/11/14
    Aparati prokurorise se pergjitheshme (3535) INFOSOFT SYSTEM Tirane 3,600,491 2014-11-26 2014-11-27 31510280012014 Shpenz. per rritjen e AQT - paisje kompjuteri 602 Prokuroria Pergjithshme bl,up 58/1 d 13/5/14,kon 2061/2 d 8/7/14,njapp 16/6/2014,fat 580767996 d 14/8/14 fh 10 d 14/8/14
    Aparati prokurorise se pergjitheshme (3535) RAIFFEISEN BANK SH.A Tirane 27,000 2014-11-26 2014-11-27 35310280012014 Shpenzime per honorare 602, Prokuroria Pergjithshme,antar,urdher 124,125,126 d 20/11/14
    Aparati prokurorise se pergjitheshme (3535) VILA ALEHANDRO Tirane 72,050 2014-11-27 2014-11-27 35810280012014 Shpenzime per pritje e percjellje 602, Prokuroria Pergjithshme PRITJE,UP 118 D 10/11/14,PROGRAM 10/11/14,FAT 39 D 14/11/14 S 12371690
    Aparati prokurorise se pergjitheshme (3535) LAVDRIM KOCI Tirane 67,000 2014-11-26 2014-11-27 35910280012014 Shpenz. per rritjen e AQT - orendi zyre 602, Prokuroria Pergjithshme tel,up 30 d 20/11/14,ft of 21/11/14,fat 163 d 24/11/14 s 5640328,fh 13 d 24/11/14
    Aparati prokurorise se pergjitheshme (3535) INTESA SANPAOLO BANK ALBANIA Tirane 9,000 2014-11-27 2014-11-27 35410280012014 Shpenzime per honorare 602, Prokuroria Pergjithshme antar kpp,urdher 125 d 20/11/14,list pagese 2014
    Aparati prokurorise se pergjitheshme (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 1,102,012 2014-11-26 2014-11-26 35110280012014 Elektricitet 1028001 602, Prokuroria Pergjithshme ENERGJI,KLIENT TR2A110006006144,FAT 17/9/14-17/10/14
    Aparati prokurorise se pergjitheshme (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 33,700 2014-11-26 2014-11-26 35210280012014 Elektricitet 1028001 602, Prokuroria Pergjithshme ENERGJI,KLIENT TR2A110006201115,FAT 17/9-17/10/2014
    Aparati prokurorise se pergjitheshme (3535) KADIU Tirane 18,480 2014-11-21 2014-11-24 34210280012014 Shpenzime te tjera transporti 602 Prokuroria Pergjithshme mirembatje,kontrate nr 2426/2 dt 18.07.2014 ne vazhdim,fat nr 580 dt 11.11.2014,seri 15627613
    Aparati prokurorise se pergjitheshme (3535) KADIU Tirane 140,880 2014-11-21 2014-11-24 33910280012014 Shpenzime te tjera transporti 602 Prokuroria Pergjithshme mirembatje,kontrate nr 2426/2 dt 18.07.2014 ne vazhdim,fat nr 577 dt 11.11.2014,seri 15627610
    Aparati prokurorise se pergjitheshme (3535) KADIU Tirane 44,880 2014-11-21 2014-11-24 33610280012014 Shpenzime te tjera transporti 602 Prokuroria Pergjithshme mirembatje,kontrate nr 2426/2 dt 18.07.2014 ne vazhdim,fat nr 574 dt 11.11.2014,seri 15627607
    Aparati prokurorise se pergjitheshme (3535) ALBTELEKOM SH.A. Tirane 72,367 2014-11-21 2014-11-24 33110280012014 Sherbime telefonike 602, Prokuroria Pergjithshme ,tel,klient 310001726840,fat 718775969 d 31/10/14
    Aparati prokurorise se pergjitheshme (3535) KADIU Tirane 163,080 2014-11-21 2014-11-24 34010280012014 Shpenzime te tjera transporti 602 Prokuroria Pergjithshme mirembatje,kontrate nr 2426/2 dt 18.07.2014 ne vazhdim,fat nr 578 dt 11.11.2014,seri 15627611
    Aparati prokurorise se pergjitheshme (3535) KADIU Tirane 59,880 2014-11-21 2014-11-24 33810280012014 Shpenzime te tjera transporti 602 Prokuroria Pergjithshme mirembatje,kontrate nr 2426/2 dt 18.07.2014 ne vazhdim,fat nr 576 dt 11.11.2014,seri 15627609
    Aparati prokurorise se pergjitheshme (3535) KADIU Tirane 60,960 2014-11-21 2014-11-24 33310280012014 Shpenzime te tjera transporti 602 Prokuroria Pergjithshme mirembatje,kontrate nr 2426/2 dt 18.07.2014 ne vazhdim,fat nr 571 dt 11.11.2014,seri 15627604
    Aparati prokurorise se pergjitheshme (3535) KADIU Tirane 20,760 2014-11-21 2014-11-24 34610280012014 Shpenzime te tjera transporti 602 Prokuroria Pergjithshme mirembatje,kontrate nr 2426/2 dt 18.07.2014 ne vazhdim,fat nr 584 dt 11.11.2014,seri 15627617