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

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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) RESULI - ER Tirane 606,660 2021-10-14 2021-10-18 28010280012021 Karburant dhe vaj 1028001 Prok Pergj, karburant gszoil per ngrohje, up9/1 dt 16.02.2021,pv 05.05.21, njf fit 14.05.21,kont 610/9dt 5.10.21,fh 12 dt 07.10.21,pv sherbimi 08.10.21,fat.349 dt 06.10.21
    Aparati prokurorise se pergjitheshme (3535) KASTRATI Tirane 766,620 2021-10-14 2021-10-18 27910280012021 Karburant dhe vaj 1028001 Prok Pergj, karburant benzin loti2, up9/1 dt 16.02.2021,pv 06.04.21, njf op. 14.04.21,kont 610/8 dt 5.10.21,fh 14 dt 08.10.21,pv sherbimi 08.10.21,ft 2825 dt 05.10.21
    Aparati prokurorise se pergjitheshme (3535) RESULI - ER Tirane 601,630 2021-10-14 2021-10-18 28110280012021 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 13 dt 08.10.21,pv sherbimi 08.10.21,ft 355 dt 07.10.21
    Aparati prokurorise se pergjitheshme (3535) NATASHA VASKA Tirane 113,520 2021-10-14 2021-10-18 27810280012021 Sherbime te pastrimit dhe gjelberimit 1028001 Prok Pergj, materiale higjeno santirare,kerk. 24.09.21,up 18 dt 27.09.21,,pv 27.9.21 ,pv 28.9.21,ft.of. 28.9.21,klasifik perfn. 28.9.21,pv 30.9.21,pv 04.10.21,fat 27 dt 06.10.21,urdh 19/1 dt 5.10.21,fh 25 dt 06.10.21,pvmd 06.10.21
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 1,500 2021-10-11 2021-10-14 27710280012021 Sherbime telefonike 1028001 Prok Pergj, likshpenzime telefoni,listpagese,perbledhese shpenz,urdher 72 dt 11.10.21
    Aparati prokurorise se pergjitheshme (3535) DORINA KARAISKAJ Tirane 85,300 2021-10-12 2021-10-14 27410280012021 Udhetim jashte shtetit 1028001 Prok Pergj, lik bilete avioni,up 6 dt 30.09.21,ft.of 30.09.21,njof.fit 30.09.21,pv 30.09.21,fat 67 dt 01.10.21
    Aparati prokurorise se pergjitheshme (3535) INSIG SH.A Tirane 73,000 2021-10-11 2021-10-12 27510280012021 Shpenzimet e siguracionit te mjeteve te transportit 1028001 Prok Pergj, lik siguracion automjeti TPL,Vazhdim kont 590/1 dt 12.4.21,fat 1610dt 04.10.21
    Aparati prokurorise se pergjitheshme (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 1,960 2021-10-11 2021-10-12 27610280012021 Shpenzime te tjera transporti 1028001 Prok Pergj, lik kontroll teknik, fat nr 422722320 dt 6.10.21,urdher 71dt 11.10.21
    Aparati prokurorise se pergjitheshme (3535) LANDWAYS INTERNATIONAL Tirane 36,600 2021-10-08 2021-10-11 26810280012021 Udhetim jashte shtetit 1028001 Prok Pergj, lik blerje bilete avioni,urdher 69 dt 01.10.2021,prog vizite dt 1.10.21,up 7 dt 14.10.21,ft of dt 4.10.21,klasifik perf dt 4.10.21,fat 441 dt 05.10.2021
    Aparati prokurorise se pergjitheshme (3535) VODAFONE ALBANIA Tirane 46,140 2021-10-08 2021-10-11 27010280012021 Sherbime telefonike 1028001 Prok Pergj, lik tel gusht 2021, fat nr 61774/2021 dt 06.10.2021
    Aparati prokurorise se pergjitheshme (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 27,440 2021-10-08 2021-10-11 27310280012021 Shpenzime te tjera transporti 1028001 Prok Pergj, lik kontroll teknik,permbledhese fat nr 1 dt 07.10.21,urdher 70 dt 07.10.21
    Aparati prokurorise se pergjitheshme (3535) ALBTELEKOM SH.A. Tirane 17,601 2021-10-08 2021-10-11 27110280012021 Sherbime telefonike 1028001 Prok Pergj, lik tel shtator 2021, fat 38426 dt 04.10.2021
    Aparati prokurorise se pergjitheshme (3535) COMEC Tirane 57,600 2021-10-08 2021-10-11 26910280012021 Pjese kembimi, goma dhe bateri 1028001 Prok Pergj, lik blerje goma per automjet,kerkes 9.9.21,up 16 dt 13.9.21,ft of 14.9.21,klasif perf dt 16.9.21,fat 75 dt 16.09.2021,fh 21 dt 16.9.21,pv dt 16.9.21
    Aparati prokurorise se pergjitheshme (3535) S & T ALBANIA Tirane 1,300,008 2021-10-08 2021-10-11 27210280012021 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 13 dt 30.09.2021 situacion dt 13.09.2021
    Aparati prokurorise se pergjitheshme (3535) BEA Print&Promotions Tirane 12,000 2021-10-06 2021-10-07 26410280012021 Shpenzime per prodhim dokumentacioni specifik 1028001 Prok Pergj, lik shpenz per prodhim dokumentacioni specifik,up 19 dt 24.9.21,pv 4 dt 24.9.2021,fat 182 dt 28.9.21,fh 22 dt 28.9.21,pv dt 24.9.21
    Aparati prokurorise se pergjitheshme (3535) ENERTA KENDELLA Tirane 10,000 2021-10-05 2021-10-07 26310280012021 Te tjera materiale dhe sherbime speciale 1028001 Prok Pergj, lik materiale te tjera,lule dekorative,up 20 dt 29.9.21,kerkes dt 29.9.21,pv dt 29.9.21,form 4 dt 29.9.21,fat nr 38 dt 01.10.2021,fh nr 24 dt 01.10.2021
    Aparati prokurorise se pergjitheshme (3535) KASTRATI Tirane 5,203,814 2021-10-06 2021-10-07 26710280012021 Karburant dhe vaj 1028001 Prok Pergj, lik karburant fat nr 2740 dt 04.10.2021 fhyrje nr 10 dt 04.10.2021 kontr ne vazhdim nr 610/6 dt 07.05.2021
    Aparati prokurorise se pergjitheshme (3535) KASTRATI Tirane 1,018,584 2021-10-06 2021-10-07 26610280012021 Karburant dhe vaj 1028001 Prok Pergj, lik karburant fat nr 2668 dt 01.10.2021 fhyrje nr 09 dt 01.10.2021 kontr ne vazhdim nr 610/6 dt 07.05.2021
    Aparati prokurorise se pergjitheshme (3535) TOWER Tirane 244,800 2021-10-06 2021-10-07 26710280012021 Shpenz. per rritjen e AQT - te tjera ndertimore 1028001 Prok Pergj, lik mbikqyrje punimesh,kontrate ne nivelin sekret,supervizor,kont nr 31/7 dt 16.11.20,shkrese kerkese nr 1706/11 dt 30.04.21,shkres SM 002/12 dt 25.3.21 sekret,fat 37/2021 dt 13.09.2021
    Aparati prokurorise se pergjitheshme (3535) Qafshtama Tirane 24,360 2021-10-05 2021-10-06 26510280012021 Shpenzime per pritje e percjellje 1028001 Prok Pergj, lik shpenz pritje percjellje,uje, kerkes dt 22.09.21,up 17 dt 23.09.21,pv 24.9.21,fat 1109 dt 29.09.21,fh 23 dt 29.09.21,pv dt 29.09.21