Treasury Transactions 2019-2024

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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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  • 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 2,123,417,103.00 2,226 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 167,500 2024-10-14 2024-10-15 39410280012024 Sherbimet bankare 1028001 Prokuroria e Pergjithshme - Lik shp. prokurori nderlidhes prane EUROJUST paradhenie qera nentor 2024,  vendim nr  127 dt 07.06.23,fat nr MP1G-24M11, kursi 1eur=100 lek
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 30,500 2024-10-14 2024-10-15 39510280012024 Sherbimet bankare 1028001 Prokuroria e Pergjithshme - Lik shp. prokurori nderlidhes prane EUROJUST kosto jetese tetor 2024,  vendim nr  324 dt 31.05.2023, pika 13/14  kursi 1 eur=100 lek
    Aparati prokurorise se pergjitheshme (3535) DESARET  COMPANY Tirane 9,922,349 2024-10-02 2024-10-03 38010280012024 Shpenz. per rritjen e AQT - ndertesa administrative 1028001 Prok. Pergj.- rikonstruksion godine,UP nr 88 dt 04.06.24, ft of 24.06.24,njf dt 19.07.24,kont. nr 975 dt 23.07.24, fat nr 87 dt 16.09.24,situacioni nr 1 periudha 26.07.24 - 02.09.24
    Aparati prokurorise se pergjitheshme (3535) BANKA KOMBETARE TREGTARE Tirane 873,394 2024-10-01 2024-10-02 37510280012024 Paga neto për punonjesit e miratuar në organikë 1028001 Prokuroria e Pergjithshme - paga shtator 2024, pun org 138/113 kont. 10/10, listepagese
    Aparati prokurorise se pergjitheshme (3535) RAIFFEISEN BANK SH.A Tirane 1,367,965 2024-10-01 2024-10-02 37410280012024 Paga neto për punonjesit e miratuar në organikë 1028001 Prokuroria e Pergjithshme - paga shtator 2024, pun org 138/113 kont. 10/10, listepagese
    Aparati prokurorise se pergjitheshme (3535) BANKA E TIRANES Tirane 88,261 2024-10-01 2024-10-02 37610280012024 Paga neto për punonjesit e miratuar në organikë 1028001 Prokuroria e Pergjithshme - paga shtator 2024, pun org 138/113 kont. 10/10, listepagese
    Aparati prokurorise se pergjitheshme (3535) Banka OTP Albania Tirane 213,653 2024-10-01 2024-10-02 37810280012024 Paga neto për punonjesit e miratuar në organikë 1028001 Prokuroria e Pergjithshme - paga shtator 2024, pun org 138/114 kont. 10/9, listepagese
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 13,638,386 2024-10-01 2024-10-02 37310280012024 Paga neto për punonjesit e miratuar në organikë 1028001 Prokuroria e Pergjithshme - paga shtator 2024, pun org 138/114 kont. 10/10, listepagese
    Aparati prokurorise se pergjitheshme (3535) INTESA SANPAOLO BANK ALBANIA Tirane 186,673 2024-10-01 2024-10-02 37710280012024 Paga neto për punonjesit e miratuar në organikë 1028001 Prokuroria e Pergjithshme - paga shtator 2024, pun org 138/114 kont. 10/10, listepagese
    Aparati prokurorise se pergjitheshme (3535) PORSCHE ALBANIA SH.P.K Tirane 34,064 2024-09-30 2024-10-01 37110280012024 Shpenzime per mirembajtjen e mjeteve te transportit 1028001 Prok. Pergjith. - shpz per mirembajtje mjetesh transporti, kerkese nr 1163 dt 10.09.24, urdh nr 126 dt 25.09.24,kont. nr 1481/4 dt 29.09.24,fat nr 5852  dt 12.09.24,pv dt 12.09.24,aut. nr 1162/1 dt 12.09.24
    Aparati prokurorise se pergjitheshme (3535) PORSCHE ALBANIA SH.P.K Tirane 34,064 2024-09-30 2024-10-01 37010280012024 Shpenzime per mirembajtjen e mjeteve te transportit 1028001 Prok. Pergjith. - shpz per mirembajtje mjetesh transporti, kerkese nr 1162 dt 10.09.24, urdh nr 125 dt 25.09.24,kont. nr 1481/4 dt 29.09.24,fat nr 5851  dt 12.09.24,pv dt 12.09.24,aut. nr 1162/1 dt 12.09.24
    Aparati prokurorise se pergjitheshme (3535) CENTER SHQIPTARE SH.P.K Tirane 47,640 2024-09-30 2024-10-01 37210280012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1028001 Prok. Pergjith. - shpz canta letre, kerkese blerje nr 650/5 dt 25.09.2024,urdh nr 128 dt 25.09.24, fat nr 774  dt 26.09.24, fh nr 17 dt 26.09.24,pv dt 26.09.24
    Aparati prokurorise se pergjitheshme (3535) ONE ALBANIA Tirane 316,823 2024-09-26 2024-09-30 36210280012024 Sherbime telefonike 1028001 Prokuroria e Pergjithshme shp sherbime interneti, 14.8-31.08.24, nj fit dt 19.7.24, kont nr 919/2 dt 14.8.24, ft nr 888273 dt 1.9.24, pv dt 1.9.24, raport sherbimi gusht 24
    Aparati prokurorise se pergjitheshme (3535) InfoSoft Office Tirane 3,720,000 2024-09-27 2024-09-30 36710280012024 Kancelari 1028001 Prokuroria e Pergjithshme bl kancelari, uprok nr 178/1 dt 18.12.23, nj fit dt 1.2.24, kont nr 79/9 dt 4.9.24 ne vazhdim, ft nr 14283 dt 19.9.24, pvmd dt 19.9.24, fh nr 14 dt 19.9.24
    Aparati prokurorise se pergjitheshme (3535) BESIM KAMBERI Tirane 200,520 2024-09-27 2024-09-30 36910280012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1028001 Prokuroria e Pergjithshme mat pastrimi, kerkese nr 1155 dt 4.9.24, uprok nr 19 dt 6.9.24, ft of dt 9.9.24, klas perf dt 9.9.24, ft nr 28 dt 19.9.24, fh nr 16 dt 19.9.24, pvmd dt 19.9.24
    Aparati prokurorise se pergjitheshme (3535) VODAFONE ALBANIA Tirane 68,600 2024-09-27 2024-09-30 36010280012024 Sherbime telefonike 1028001 Prokuroria e Pergjithshme shp telefoni, ft nr 4969481 dt 2.9.24, nr kon 96 dt 18.01.24
    Aparati prokurorise se pergjitheshme (3535) POSTA SHQIPTARE SH.A Tirane 28,525 2024-09-27 2024-09-30 35710280012024 Posta dhe sherbimi korrier 1028001 Prokuroria e Pergjithshme shp posta, ft nr 4822 dt 4.9.24
    Aparati prokurorise se pergjitheshme (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 670,420 2024-09-26 2024-09-30 35510280012024 Elektricitet 1028001 Prokuroria e Pergjithshme shp energjie, gusht 24, ft nr 11851210 dt 9.9.24, kont a006144
    Aparati prokurorise se pergjitheshme (3535) ONE ALBANIA Tirane 12,204 2024-09-27 2024-09-30 35610280012024 Sherbime telefonike 1028001 Prokuroria e Pergjithshme shp telefon, kont nr 310001726840 ft nr 988409 dt 4.9.24, gusht 24
    Aparati prokurorise se pergjitheshme (3535) KASTRATI Tirane 967,320 2024-09-27 2024-09-30 36410280012024 Karburant dhe vaj 1028001 Prokuroria e Pergjithshme bl karburant benzine, uprok nr 49/12 dt 13.10.23, nj fit dt 14.11.23, kont nr 1704/19 dt 4.9.24, ft nr 31689 dt 6.9.24, pvmd dt 6.9.24, fh nr 13 dt 6.9.24