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

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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 2,095,515,523.00 2,177 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) INTESA SANPAOLO BANK ALBANIA Tirane 78,518 2022-03-01 2022-03-02 5110280012022 Paga neto për punonjesit e miratuar në organikë 1028001 Prokuroria e Pergjithshme Lik paga Shkurt, listepagese, pun pl 150, pun fk 113
    Aparati prokurorise se pergjitheshme (3535) RAIFFEISEN BANK SH.A Tirane 1,081,080 2022-03-01 2022-03-02 4810280012022 Paga neto për punonjesit e miratuar në organikë 1028001 Prokuroria e Pergjithshme Lik paga Shkurt, listepagese, pun pl 150, pun fk 113
    Aparati prokurorise se pergjitheshme (3535) BANKA E TIRANES Tirane 60,184 2022-03-01 2022-03-02 5010280012022 Paga neto për punonjesit e miratuar në organikë 1028001 Prokuroria e Pergjithshme Lik paga Janar, listepagese, pun pl 150, pun fk 113
    Aparati prokurorise se pergjitheshme (3535) ALBTELEKOM SH.A. Tirane 687,862 2022-02-25 2022-02-28 4710280012022 Sherbime telefonike 1028001 Prok Pergj, Shpenzime interneti, Kontrate nr 1125/4 dt 31.12.2021, U P 45/1 dt 25.06.2020, nj ft dt 19.07.2021, pv dt 19.07.2021, ft 180075 dt 03.02.2022, pv dt 03.02.2022, Raport dt 03.02.2022
    Aparati prokurorise se pergjitheshme (3535) AMADEUS TRAWELL AND TOURS Tirane 142,620 2022-02-24 2022-02-28 4310280012022 Udhetim jashte shtetit 1028001 Prok Pergj, Pagese bileta avioni , U P nr 01 dt 21.02.2022, ft of dt 21.02.2022, kl. perf. dt 22.02.2022, ft 131 dt 22.02.2022, Urdher nr 18 dt 18.02.2022, Program dt 15.02.2022
    Aparati prokurorise se pergjitheshme (3535) S & T ALBANIA Tirane 1,300,008 2022-02-24 2022-02-28 4510280012022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1028001 Prok Pergj, Mirembajtje pajisje IT, Kontrate me vazhdim nr 384/2 dt 13.04.2021, ft 4 dt 28.01.2022, situacion dt 21.02.2022, Raport permbledhes dt 21.02.2022
    Aparati prokurorise se pergjitheshme (3535) RESULI - ER Tirane 181,937 2022-02-23 2022-02-25 4210280012022 Karburant dhe vaj 1028001 Prok Pergj, kontrate ne vazhdim nr 610/11 dt 17.01.2022, ft 132/2022 dt 14.02.2022, fh nr 3 dt 15.02.2022, pv md 15.02.2022
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 103,955 2022-02-24 2022-02-25 4610280012022 Sherbimet bankare 1028001 Prokuroria e Pergjithshme Kompesim kosto jetese prokurori nderlidhes,Vendim 546 dt 11.08.2011, Urdher nr 44 dt 19.04.2021. Paradhenie qera Muaji Mars 2022 , 1E= 124.2 ALL, 837 Euro
    Aparati prokurorise se pergjitheshme (3535) RESULI - ER Tirane 908,053 2022-02-23 2022-02-25 4110280012022 Karburant dhe vaj 1028001 Prok Pergj, kontrate ne vazhdim nr 610/11 dt 17.01.2022, ft 131/2022 dt 14.02.2022, fh nr 2 dt 14.02.2022, pv md 15.02.2022
    Aparati prokurorise se pergjitheshme (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 726,700 2022-02-23 2022-02-24 4010280012022 Elektricitet 1028001 Prok Pergj, shp. energji elektrike Dhjetor 2021, fat nr 429740895 dt 31.01.2022, kontrata A 6144
    Aparati prokurorise se pergjitheshme (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 6,156 2022-02-23 2022-02-24 4210280012022 Uje 1028001 Prok Pergj, lik shp uje Janar 2022, fat nr 78582 dt 03.02.2022, kontrate 159317-1
    Aparati prokurorise se pergjitheshme (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2022-02-23 2022-02-24 3910280012022 Elektricitet 1028001 Prok Pergj, shp. energji elektrike Janar 2022, fat nr 429564100 dt 31.01.2022, Kontrata A 201115
    Aparati prokurorise se pergjitheshme (3535) InfoSoft Office Tirane 582,944 2022-02-16 2022-02-17 3810280012022 Kancelari 1028001 Prokuroria e Pergjithshme blerje leter, U P nr 55/1 dt 30.08.21, ft of dt 07.01.22, nj ft dt 11.01.22, Kontrate nr 1293/25 dt 18.01.2022, ft 1521 dt 04.02.2022, fh nr 2 dt 04.02.2022 , pv md dt 04.02.2022
    Aparati prokurorise se pergjitheshme (3535) Qafshtama Tirane 28,300 2022-02-16 2022-02-17 3710280012022 Shpenzime per pritje e percjellje 1028001 Prokuroria e Pergjithshme shp. pritje percjellje, U P nr 1 dt 02.02.22, ft of dt 02.02.22, kl. ft dt 02.02.22, ft nr 380 dt 04.02.2022, fh nr 1 dt 04.02.2022 , pv md dt 04.02.2022
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 621,000 2022-02-15 2022-02-16 3610280012022 Udhetim jashte shtetit 1028001 Prokuroria e Pergjithshme dieta jashte vendit, Shkrese nr 1765/1 dt 24.12.2021, U nr 02 dt 11.01.22, program vizite dt 29.12.21, 1 Euro =124.2 (5000E)
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 7,607,908 2022-02-10 2022-02-11 3510280012022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1028001 Prokuroria e Pergjithshme Mirembajtje sistem pergjimi, Kontrate 1272/10 dt 05.03.2020 (sekret), 1 Euro =123.2, 61752.5E
    Aparati prokurorise se pergjitheshme (3535) ALSTEZO(J63208420N) Tirane 80,160 2022-02-08 2022-02-09 2710280012022 Shpenzime per mirembajtjen e mjeteve te transportit 1028001 Prokuroria e Pergjithshme, shpenzime mirembajtje mjetesh, U P nr 14/2 dt 19.03.2021, nj ft dt 27.04.2021, Kontrate nr 695/19 dt 24.01.2022, ft nr 63 dt 24.01.2022, akt verif. dt 24.01.2022, sit punimesh dt 24.01.2022
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 126,998 2022-02-08 2022-02-09 3310280012022 Sherbimet bankare 1028001 Prokuroria e Pergjithshme kuotizacion IAP 2022, U nr 13 dt 04.02.22, program vizite dt 26.01.22, 1E= 123.9 ALL, 1025Euro
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 16,727 2022-02-08 2022-02-09 3210280012022 Organizatat nderkombetare te tjera 1028001 Prokuroria e Pergjithshme kuotizacion IAPL 2022, U nr 12 dt 04.02.22, program vizite dt 26.01.22, 1 Euro =123.9 135E
    Aparati prokurorise se pergjitheshme (3535) ALBTELEKOM SH.A. Tirane 14,204 2022-02-08 2022-02-09 3410280012022 Sherbime telefonike 1028001 Prok Pergj, lik tel janar 2022, fat nr 311348 dt 06.02.2022