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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  • 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 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) BANKA CREDINS Tirane 50,000 2022-02-04 2022-02-07 1210280012022 Ndihme ekonomike 1028001 Prokuroria e Pergjithshme Pagese ndihme ekonomike, Urdher nr 06 dt 20.01.22, listepagese
    Aparati prokurorise se pergjitheshme (3535) POSTA SHQIPTARE SH.A Tirane 36,805 2022-02-04 2022-02-07 3010280012022 Posta dhe sherbimi korrier 1028001 Prok Pergj, sherbim postar Janar 2022, fat nr 191 dt 29.01.2022
    Aparati prokurorise se pergjitheshme (3535) VODAFONE ALBANIA Tirane 45,016 2022-02-04 2022-02-07 3110280012022 Sherbime telefonike 1028001 Prok Pergj, lik tel cel Janar 2022, fat nr 311260 dt 02.02.2022
    Aparati prokurorise se pergjitheshme (3535) POSTA SHQIPTARE SH.A Tirane 1,272 2022-02-04 2022-02-07 2910280012022 Posta dhe sherbimi korrier 1028001 Prok Pergj, sherbim postar Janar 2022, fat nr 62 dt 02.02.2022
    Aparati prokurorise se pergjitheshme (3535) RESULI - ER Tirane 688,631 2022-02-04 2022-02-07 2810280012022 Karburant dhe vaj 1028001 Prok Pergj, kontrate 610/11 dt 17.01.2022, U P nr 09/1 dt 16.02.2021, nj ft 14.05.2021, ft 41/2022 dt 18.01.2022, fh nr 1 dt 19.01.2021, pv md 19.01.2022
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 9,415,344 2022-02-03 2022-02-04 1810280012022 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) BANKA CREDINS Tirane 70,125 2022-02-02 2022-02-03 2610280012022 Shtese page per veshtiresi dhe rreziqe 1028001 Prokuroria e Pergjithshme pagese veshtiresie, shkrese nr 1635/5 dt 10.12.2011, listepagese
    Aparati prokurorise se pergjitheshme (3535) INTESA SANPAOLO BANK ALBANIA Tirane 74,448 2022-02-01 2022-02-02 2210280012022 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) RAIFFEISEN BANK SH.A Tirane 1,023,938 2022-02-01 2022-02-02 1910280012022 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) BANKA KOMBETARE TREGTARE Tirane 406,424 2022-02-01 2022-02-02 2010280012022 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) Banka OTP Albania Tirane 218,872 2022-02-01 2022-02-02 2310280012022 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) BANKA E TIRANES Tirane 61,762 2022-02-01 2022-02-02 2110280012022 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) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 522,580 2022-01-27 2022-01-31 1610280012022 Elektricitet 1028001 Prok Pergj, shp. energji elektrike Dhjetor 2021, fat nr 428109704 dt 30.12.2021, kontrata A 6144
    Aparati prokurorise se pergjitheshme (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2022-01-27 2022-01-31 1710280012022 Elektricitet 1028001 Prok Pergj, shp. energji elektrike Dhjetor 2021, fat nr 428479859 dt 31.12.2021, Kontrata A 201115
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 105,158 2022-01-27 2022-01-28 1410280012022 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1028001 Prokuroria e Pergjithshme Lik eurojust prokurori nderlidhes, vendim nr 546 dt 11.08.2011 pika 6/3 urdher nr 44 dt 19.04.2021 821 euro x 124.3
    Aparati prokurorise se pergjitheshme (3535) S & T ALBANIA Tirane 1,300,008 2022-01-26 2022-01-27 1510280012022 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 31 dt 28.12.2021, situacion dt 25.01.2022, Raport permbledhes dt 25.01.2022
    Aparati prokurorise se pergjitheshme (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 13,704 2022-01-18 2022-01-19 1110280012022 Uje 1028001 Prok Pergj, lik shp uje dhjetor 2021, fat nr 66 dt 05.01.2022, kontrate 159317-1
    Aparati prokurorise se pergjitheshme (3535) VODAFONE ALBANIA Tirane 45,706 2022-01-18 2022-01-19 1010280012022 Sherbime telefonike 1028001 Prok Pergj, lik tel cel dhjetor 2021, fat nr 235 dt 05.01.2022
    Aparati prokurorise se pergjitheshme (3535) ALBTELEKOM SH.A. Tirane 13,857 2022-01-18 2022-01-19 910280012022 Sherbime telefonike 1028001 Prok Pergj, lik tel dhjetor 2021, fat nr 5876 dt 05.01.2022
    Aparati prokurorise se pergjitheshme (3535) ALBTELEKOM SH.A. Tirane 686,922 2022-01-12 2022-01-13 37510280012021 Sherbime telefonike 1028001 Prok Pergj, lik shpz sherbim interneti, kontrate ne vazhdim nr 1125/3 dt 05.08.2021, fat nr 597259 dt 23.12.2021,pv dt 31.12.2021, raport sherbim dt 31.12.21