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

  • 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 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) BANKA CREDINS Tirane 36,026 2021-07-28 2021-07-29 18610280012021 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,urdher 44 dt 19.4.21,marrveshje dt 07.05.21,fat 20210254, 291 euro me kurs 123.8 lek dt 28.7.21
    Aparati prokurorise se pergjitheshme (3535) COFFEE CLUB Tirane 19,500 2021-07-27 2021-07-28 19710280012021 Shpenzime per pritje e percjellje 1028001 Prok Pergj, lik sherbim pritje percjellje,up 11 dt 09.07.2021,ft ofert dt 12.07.2021,klasifikim perf dt 12.07.2021,fat 100129 dt 13.07.2021,fh 15 dt 13.07.2021,pv dt 13.07.2021
    Aparati prokurorise se pergjitheshme (3535) ALBTELEKOM SH.A. Tirane 503,645 2021-07-27 2021-07-28 19210280012021 Sherbime telefonike 1028001 Prok Pergj, lik shpz sherbim interneti,up 41/1 dt 21.04.2020,pv dt 09.05.2020,kontrate nr 732/8 dt 09.06.2021,fat nr 5168 dt 09.07.2021,pv dt 9.7.2021
    Aparati prokurorise se pergjitheshme (3535) SERVIS- AUTO 2000 Tirane 29,040 2021-07-12 2021-07-13 18710280012021 Shpenzime per mirembajtjen e mjeteve te transportit 1028001 Prok Pergj, lik shpz per miremb mjetet transpo Volswagen TR 5175 T, Uprok 14/2 dt 19.03.21, Njof of dt 27.4.21, Marrev kuader 695/2 ft 5.5.21, MIni kontr 695/6 dt 22.6.21, Akt kontroll dt 16.6.21, Pv dt 22.6.21, Ft 191 dt 23.6.21
    Aparati prokurorise se pergjitheshme (3535) ALBTELEKOM SH.A. Tirane 17,744 2021-07-12 2021-07-13 18810280012021 Sherbime telefonike 1028001 Prok Pergj, Lik shpz telefonie fikse Qershor 2021, FT nr 4681/2021 dt 08.07.21
    Aparati prokurorise se pergjitheshme (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 240 2021-07-12 2021-07-13 18910280012021 Uje 1028001 Prok Pergj, Lik uji Qershor 2021, FT nr 3407/2021 dt 7.7.21,kontrate 159317-1
    Aparati prokurorise se pergjitheshme (3535) Malvina Visoka Tirane 115,392 2021-07-09 2021-07-12 18310280012021 Sherbime te pastrimit dhe gjelberimit 1028001 Prok Pergj, lik mat per pastrim, Kerk dt 18.6.21, Pv dt 18.6.21, Uprok 9 dt 18.6.21, Ft of dt 21.6.21, Klas perf dt 28.6.21, Ft 75 dt 28.6.21, Fh 14 dt 28.6.21, U 9/01 dt 28.6.21, Pvmd dt 28.6.21
    Aparati prokurorise se pergjitheshme (3535) KASTRATI Tirane 833,040 2021-07-09 2021-07-12 17710280012021 Karburant dhe vaj 1028001 Prok Pergj, lik karburant fat nr 97 dt 01.07.2021 fhyrje nr 6 dt 01.07.2021 kontr ne vazhdim nr 610/6 dt 07.05.2021
    Aparati prokurorise se pergjitheshme (3535) Aldi Hazizi Tirane 50,000 2021-07-09 2021-07-12 18510280012021 Shpenzime per te tjera materiale dhe sherbime operative 1028001 Prok Pergj, lik sherbim kamera,mikrofona per konference,urdher 43/1 dt 18.06.2021,fat 6 dt 18.06.2021,situac dt 18.6.2021
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 21,000 2021-07-09 2021-07-12 17410280012021 Udhetim jashte shtetit 1028001 Prok Pergj, lik Rimbursim shpz tamponi, Prog dt 7.6.21, Urdh 35 dt 7.6.21, Ft 42 dt 21.6.21
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 72,500 2021-07-09 2021-07-12 18210280012021 Udhetim i brendshem 1028001 Prok Pergj, Dieta brenda vendit, Urdher 47 dt 6.7.21, Listepagesa Korrik 2021
    Aparati prokurorise se pergjitheshme (3535) INSIG SH.A Tirane 37,397 2021-07-09 2021-07-12 18410280012021 Shpenzimet e siguracionit te mjeteve te transportit 1028001 Prok Pergj, lik siguracion automjeti TPL,Vazhdim kont 590/1 dt 12.4.21,fat 54 dt 22.06.21
    Aparati prokurorise se pergjitheshme (3535) VODAFONE ALBANIA Tirane 47,800 2021-07-07 2021-07-08 18110280012021 Sherbime telefonike 1028001 Prok Pergj, lik tel qershor 2021, fat nr 449/2021 dt 02.07.2021
    Aparati prokurorise se pergjitheshme (3535) SERVIS- AUTO 2000 Tirane 209,040 2021-07-07 2021-07-08 17910280012021 Shpenzime per mirembajtjen e mjeteve te transportit 1028001 Prok Pergj, lik shpz per miremb mjetet transporti,up 14/2 dt 19.3.21,marrveshje kuader nr 695/2 dt 5.5.21,minikontrat nr 695/6 dt 22.06.2021,akt kontroll dt 16.6.21,pv dt 16.6.21,fat 190 dt 23.6.21
    Aparati prokurorise se pergjitheshme (3535) SERVIS- AUTO 2000 Tirane 21,168 2021-07-07 2021-07-08 18010280012021 Shpenzime per mirembajtjen e mjeteve te transportit 1028001 Prok Pergj, lik shpz per miremb mjetet transporti,up 14/2 dt 19.3.21,marrveshje kuader nr 695/2 dt 5.5.21,minikontrat nr 695/6 dt 22.06.2021,akt kontroll dt 16.6.21,pv dt 16.6.21,fat 192 dt 23.6.21
    Aparati prokurorise se pergjitheshme (3535) POSTA SHQIPTARE SH.A Tirane 55,880 2021-07-05 2021-07-06 17510280012021 Posta dhe sherbimi korrier 1028001 Prok Pergj, lik sherbim posta fat 86833519 dt 26.06.2021
    Aparati prokurorise se pergjitheshme (3535) POSTA SHQIPTARE SH.A Tirane 6,816 2021-07-05 2021-07-06 17610280012021 Posta dhe sherbimi korrier 1028001 Prok Pergj, lik sherbim posta sekrete fat 81105834 dt 26.06.2021
    Aparati prokurorise se pergjitheshme (3535) S & T ALBANIA Tirane 1,300,008 2021-07-05 2021-07-06 17810280012021 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 7 dt 30.06.2021 situacion dt 13.06.2021
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 9,020,755 2021-07-01 2021-07-02 16510280012021 Shtese page per vjetersi ne pune 1028001 Prok Pergj, lik paga qershor 2021, Nr punonj Plan153, fakt114, Listepagesa
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 240,914 2021-07-01 2021-07-02 16610280012021 Paga me kontrate per kohe te kufizuar 1028001 Prok Pergj, lik paga punonjes me kontrate qershor 2021, Nr punonj Plan 7, fakt 7, Shkrese MFE nr 1342/1 dt 28.01.2021,VKM 1152 dt 24.12.20 Listepagesa