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 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) POSTA SHQIPTARE SH.A Tirane 47,085 2021-11-03 2021-11-04 29710280012021 Posta dhe sherbimi korrier 1028001 Prok Pergj, lik sherbim postar, fat 2052dt 28.10.21
    Aparati prokurorise se pergjitheshme (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 240 2021-11-03 2021-11-04 30410280012021 Uje 1028001 Prok Pergj, lik uji tetor 2021, FT nr 258886/2021 dt 02.11.21,kontrate 159317-1
    Aparati prokurorise se pergjitheshme (3535) AMADEUS TRAWELL AND TOURS Tirane 42,700 2021-11-03 2021-11-04 29910280012021 Udhetim jashte shtetit 1028001 Prok Pergj, lik ft blerje bileta avioni,urdh 76 dt 18.1.21,prog 18.10.21 up nr 8 dt 18.10.2021, ft of. 19.10.21,klasifikimi dt 19.10.2021, nr ft 143/2021 dt 19.10.2021,
    Aparati prokurorise se pergjitheshme (3535) POSTA SHQIPTARE SH.A Tirane 16,766 2021-11-03 2021-11-04 29810280012021 Posta dhe sherbimi korrier 1028001 Prok Pergj, lik posta abonim mujor,marrveshje 1754/3 dt 22.2.21, fat 293dt 28.10.21
    Aparati prokurorise se pergjitheshme (3535) POSTA SHQIPTARE SH.A Tirane 6,264 2021-11-03 2021-11-04 30310280012021 Posta dhe sherbimi korrier 1028001 Prok Pergj, lik sherbim postar, fat 307 dt 01.11.21
    Aparati prokurorise se pergjitheshme (3535) SWISS MEDICAL CENTER Tirane 3,500 2021-11-03 2021-11-04 30210280012021 Udhetim jashte shtetit 1028001 Prok Pergj, lik shpenz tamponi covid,per O Dado,program dt 28.09.2021,urdher 66 dt 28.09.21,fat 15 dt 26.10.21
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 105,794 2021-11-02 2021-11-03 30010280012021 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 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 nentor,820 euro me 125.2 lek
    Aparati prokurorise se pergjitheshme (3535) Banka OTP Albania Tirane 218,872 2021-11-01 2021-11-02 29510280012021 Paga neto për punonjesit e miratuar në organikë 1028001 Prok Pergj, lik paga tetor 2021, Nr punonj Plan153, fakt114, Listepagesa
    Aparati prokurorise se pergjitheshme (3535) INTESA SANPAOLO BANK ALBANIA Tirane 78,305 2021-11-01 2021-11-02 29410280012021 Paga neto për punonjesit e miratuar në organikë 1028001 Prok Pergj, lik paga tetor 2021, Nr punonj Plan153, fakt114, Listepagesa
    Aparati prokurorise se pergjitheshme (3535) BANKA E TIRANES Tirane 61,558 2021-11-01 2021-11-02 29310280012021 Paga neto për punonjesit e miratuar në organikë 1028001 Prok Pergj, lik paga tetor 2021, Nr punonj Plan153, fakt114, Listepagesa
    Aparati prokurorise se pergjitheshme (3535) BANKA KOMBETARE TREGTARE Tirane 333,221 2021-11-01 2021-11-02 29210280012021 Paga neto për punonjesit e miratuar në organikë 1028001 Prok Pergj, lik paga tetor 2021, Nr punonj Plan153, fakt114, Listepagesa
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 9,149,123 2021-11-01 2021-11-02 29010280012021 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1028001 Prok Pergj, lik paga tetor 2021, Nr punonj Plan153, fakt114, Listepagesa
    Aparati prokurorise se pergjitheshme (3535) RAIFFEISEN BANK SH.A Tirane 1,032,010 2021-11-01 2021-11-02 29110280012021 Paga neto për punonjesit e miratuar në organikë 1028001 Prok Pergj, lik paga tetor 2021, Nr punonj Plan153, fakt114, Listepagesa
    Aparati prokurorise se pergjitheshme (3535) VERTIKUS Tirane 142,800 2021-10-21 2021-10-22 28710280012021 Shpenzime per mirembajtjen e objekteve ndertimore 1028001 Prok Pergj, lik mirembajtje objekte ndertimore,kerkese 20.9.21,up 16/2 dt 27.9.21,ft ofert 28.09.2021,klasif perf dt 28.9.21,pv 29.9.21,fat 35 dt 7.10.21,pv 7.10.21,urdher 16/3 dt 29.9.21
    Aparati prokurorise se pergjitheshme (3535) ALBTELEKOM SH.A. Tirane 687,862 2021-10-21 2021-10-22 28910280012021 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 44183 dt 05.10.2021,raport sherbim dt 10.10.21
    Aparati prokurorise se pergjitheshme (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 648 2021-10-21 2021-10-22 28810280012021 Uje 1028001 Prok Pergj, lik uji shtator 2021, FT nr 250615/2021 dt 16.10.21,kontrate 159317-1
    Aparati prokurorise se pergjitheshme (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 322,220 2021-10-19 2021-10-20 28310280012021 Elektricitet 1028001 Prok Pergj, lik energjie,kontrate A201115,permbledhese nr 1 dt 18.10.2021,bashkelidhur faturat maj,qershor,korrik,gusht,shtator 2021
    Aparati prokurorise se pergjitheshme (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,226,900 2021-10-19 2021-10-20 28410280012021 Elektricitet 1028001 Prok Pergj, lik energjie,kontrate A6144,permbledhese nr 2 dt 18.10.2021,bashkelidhur faturat maj,qershor,korrik,gusht,shtator 2021
    Aparati prokurorise se pergjitheshme (3535) INSIG SH.A Tirane 19,700 2021-10-19 2021-10-20 28510280012021 Shpenzimet e siguracionit te mjeteve te transportit 1028001 Prok Pergj, lik siguracion automjeti TPL, kerkese dt 4.10.21,pv 4.10.21,up 21 dt 4.10.21,ft of dt 5.10.21,njof fit dt 5.10.21,pv 6.10.21,fat 1646 dt 7.10.21
    Aparati prokurorise se pergjitheshme (3535) RESULI - ER Tirane 80,477 2021-10-14 2021-10-18 28210280012021 Karburant dhe vaj 1028001 Prok Pergj, karburant gazoil per ngrohje, up9/1 dt 16.02.2021,pv 05.05.21, njf fit 14.05.21,kont 610/9dt 5.10.21,fh 11 dt 07.10.21,pv sherbimi 08.10.21,ft 350 dt 06.10.21