Treasury Transactions 2019-2024

Treasury Branch:

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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) TOP LINE shpk Tirane 888,000 2021-12-10 2021-12-13 34210280012021 Shpenz. per rritjen e AQT - orendi zyre 1028001 Prok Pergj, bl. orendi zyre, U P dt 15.11.21, ft of dt 16.11.21, nj ft dt 18.11.21, ft 96 dt 02.12.21, fh 06 dt 02.12.21, pv md dt 22.11.21
    Aparati prokurorise se pergjitheshme (3535) ALBTELEKOM SH.A. Tirane 12,894 2021-12-10 2021-12-13 33910280012021 Sherbime telefonike 1028001 Prok Pergj, lik shp. telefonie, ft 424459 dt 05.12.2021
    Aparati prokurorise se pergjitheshme (3535) BANKA KOMBETARE TREGTARE Tirane 475,626 2021-12-10 2021-12-13 34310280012021 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1028001 Prok Pergj, shp. vend gjyq. Vendim 519 dt 15.10.2021, Urdher nr 121 dt 02.12.2021, listepagese
    Aparati prokurorise se pergjitheshme (3535) POSTA SHQIPTARE SH.A Tirane 480 2021-12-10 2021-12-13 34010280012021 Posta dhe sherbimi korrier 1028001 Prok Pergj, lik sherbim postar, fat 370 dt 07.12.2021
    Aparati prokurorise se pergjitheshme (3535) ORJETA ZENELI (L22201054D) Tirane 232,467 2021-12-06 2021-12-10 33610280012021 Udhetim jashte shtetit 1028001 Prok Pergj, lik ft blerje bileta avioni,urdh 84 dt 16.11.21,prog 15.11.21 up nr 9 dt 18.11.2021, ft of. 18.11.21,klasifikimi dt 18.11.2021, nr ft 58/2021 dt 24.11.2021
    Aparati prokurorise se pergjitheshme (3535) Përparim Agimi Tirane 12,240 2021-12-07 2021-12-10 33510280012021 Sherbime te tjera 1028001 Prok Pergj, larje tapetesh, U P 24 dt 19.11.2021, ft of dt 10.11.2021, klas. perf. 10.11.2021, ft nr 108 dt 19.11.2021, pv md dt 19.11.2021
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 9,164,014 2021-12-02 2021-12-03 32710280012021 Paga neto për punonjesit e miratuar në organikë 1028001 Prok Pergj, lik paga nentor listpagese plan 139 fakt 114
    Aparati prokurorise se pergjitheshme (3535) INTESA SANPAOLO BANK ALBANIA Tirane 78,305 2021-12-02 2021-12-03 33110280012021 Paga neto për punonjesit e miratuar në organikë 1028001 Prok Pergj, lik paga nentor listpagese plan 139 fakt 114
    Aparati prokurorise se pergjitheshme (3535) BANKA KOMBETARE TREGTARE Tirane 328,890 2021-12-02 2021-12-03 32910280012021 Paga neto për punonjesit e miratuar në organikë 1028001 Prok Pergj, lik paga nentor listpagese plan 139 fakt 114
    Aparati prokurorise se pergjitheshme (3535) RAIFFEISEN BANK SH.A Tirane 1,016,932 2021-12-02 2021-12-03 32810280012021 Paga neto për punonjesit e miratuar në organikë 1028001 Prok Pergj, lik paga nentor listpagese plan 139 fakt 114
    Aparati prokurorise se pergjitheshme (3535) BANKA E TIRANES Tirane 59,985 2021-12-02 2021-12-03 33010280012021 Paga neto për punonjesit e miratuar në organikë 1028001 Prok Pergj, lik paga nentor listpagese plan 139 fakt 114
    Aparati prokurorise se pergjitheshme (3535) Banka OTP Albania Tirane 218,872 2021-12-02 2021-12-03 33210280012021 Paga neto për punonjesit e miratuar në organikë 1028001 Prok Pergj, lik paga nentor listpagese plan 139 fakt 114
    Aparati prokurorise se pergjitheshme (3535) ALSTEZO(J63208420N) Tirane 84,480 2021-11-26 2021-12-02 32610280012021 Shpenzime per mirembajtjen e mjeteve te transportit 1028001 Prok Pergj, likshpenzim mirmbajtje auto,up 14/2 dt 19.3.21,pv 13.4.21 ,njf. 21.4.21,klasifikim 21.4.21,minikon. 695/14 dt 22.11.21,permbledhese 1 dt 22.11.21
    Aparati prokurorise se pergjitheshme (3535) InfoSoft Office Tirane 3,852,837 2021-11-25 2021-12-02 31710280012021 Materiale per funksionimin e pajisjeve te zyres 1028001 Prok Pergj, lik blerje mat zyre,tonera,up 47 dt6.5.20,pv 29.9.20,ft of 29.9.21,njf. 7.10.21,kontr. 736/30 dt 7.10.21,fat 6347dt 5.11.21,fh 16 dt 5.11.21,pv 5.11.21
    Aparati prokurorise se pergjitheshme (3535) I&V Company Tirane 53,500 2021-11-25 2021-12-01 32110280012021 Te tjera materiale dhe sherbime speciale 1028001 Prok Pergj, lik mat.speciale ,maska,kerkese dt 9.11.21, pv 10.11.21,up 25 dt 10.11.21,ft of 11.11.21, klasifikin perf. 11.11.21,fat 70 dt 15.11.21,fh 31 dt 15.11.21,pv dt 15.11.21
    Aparati prokurorise se pergjitheshme (3535) S & T ALBANIA Tirane 1,300,008 2021-11-25 2021-12-01 32310280012021 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 18dt 29.10.2021 situacion dt 24.11.2021,raport 24.11.21
    Aparati prokurorise se pergjitheshme (3535) COFFEE CLUB Tirane 29,000 2021-11-25 2021-12-01 32210280012021 Shpenzime per pritje e percjellje 1028001 Prok Pergj, lik sherbim pritje percjellje,kerkese dt10.11.21,pv dt 11.11.21,up 26 dt 11.11.2021,ft ofert dt 12.11.2021,klasifikim perf dt 12.11.2021,fat 197/2021dt 15.11.2021,fh 30 dt 15.11.2021,pvmd dt 15.11.2021
    Aparati prokurorise se pergjitheshme (3535) ALSTEZO(J63208420N) Tirane 389,280 2021-11-26 2021-12-01 32410280012021 Shpenzime per mirembajtjen e mjeteve te transportit 1028001 Prok Pergj, lik shpenzim mirmbajtje auto,up 14/2 dt 19.3.21,pv 13.4.21 ,njf. 21.4.21,klasifikim 21.4.21,kon. 695/13 dt 22.11.21,permbledhese 2 dt 22.11.21
    Aparati prokurorise se pergjitheshme (3535) Flower Hotel & Spa Tirane 357,500 2021-11-24 2021-11-26 32010280012021 Kosto e trajnimit dhe seminareve 1028001 Prok Pergj, lik kosto e trajnimit dhe seminareve ,program 1589/2 dt 15.11.21,urdher 82 dt 15.21,fature 100 dt 20.11.21
    Aparati prokurorise se pergjitheshme (3535) VODAFONE ALBANIA Tirane 49,180 2021-11-24 2021-11-25 31910280012021 Sherbime telefonike 1028001 Prok Pergj, lik tel tetor 2021, fat nr 348183/2021 dt 3.11.2021