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 E TIRANES Tirane 61,558 2021-07-01 2021-07-02 16710280012021 Paga neto për punonjesit e miratuar në organikë 1028001 Prok Pergj, lik paga qershor 2021, Nr punonj Plan153, fakt114, Listepagesa
    Aparati prokurorise se pergjitheshme (3535) Banka OTP Albania Tirane 218,873 2021-07-01 2021-07-02 16910280012021 Paga neto për punonjesit e miratuar në organikë 1028001 Prok Pergj, lik paga qershor 2021, Nr punonj Plan153, fakt114, Listepagesa
    Aparati prokurorise se pergjitheshme (3535) INTESA SANPAOLO BANK ALBANIA Tirane 78,305 2021-07-01 2021-07-02 17110280012021 Paga neto për punonjesit e miratuar në organikë 1028001 Prok Pergj, lik paga qershor 2021, Nr punonj Plan153, fakt114, Listepagesa
    Aparati prokurorise se pergjitheshme (3535) RAIFFEISEN BANK SH.A Tirane 1,002,403 2021-07-01 2021-07-02 17010280012021 Paga neto për punonjesit e miratuar në organikë 1028001 Prok Pergj, lik paga qershor 2021, Nr punonj Plan153, fakt114, Listepagesa
    Aparati prokurorise se pergjitheshme (3535) BANKA KOMBETARE TREGTARE Tirane 378,300 2021-07-01 2021-07-02 16810280012021 Paga neto për punonjesit e miratuar në organikë 1028001 Prok Pergj, lik paga qershor 2021, Nr punonj Plan153, fakt114, Listepagesa
    Aparati prokurorise se pergjitheshme (3535) Qafshtama Tirane 25,920 2021-06-28 2021-06-29 16410280012021 Shpenzime per pritje e percjellje 1028001 Prok Pergj, lik shpenz pritje percjellje,uje, kerkes dt 18.6.21,up 8 dt 18.6.21,pv 18.6.21,fat 143 dt 18.6.21,fh 12 dt 18.6.21,pv dt 18.6.21
    Aparati prokurorise se pergjitheshme (3535) KRISTALINA.KH Tirane 3,000,000 2021-06-28 2021-06-29 16310280012021 Kancelari 1028001 Prok Pergj, lik bl kancelari,autoriz lidhje kont dt 30.12.2020,kontrat 14/3 dt 19.5.21,akt verifikimi nr 238/203 dt 8.06.2021,fat 58 dt 22.06.2021,fh 13 dt 22.6.2021
    Aparati prokurorise se pergjitheshme (3535) DORINA KARAISKAJ Tirane 91,760 2021-06-18 2021-06-21 16010280012021 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1028001 Prok Pergj, lik pagese per bilete avioni,urdher 41 dt 15.6.2021,up 5 dt 15.6.21,ft of dt 15.6.21,klasif perf dt 15.6.21,fat 16 dt 16.6.21
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 6,500 2021-06-18 2021-06-21 15810280012021 Udhetim jashte shtetit 1028001 Prok Pergj, lik rimbursim shpenz tamponi,program vizite dt 07.06.21,urdher 35 dt 07.06.21,fat 46 dt 8.6.21 ser 95157996 listepagese
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 80,850 2021-06-18 2021-06-21 16110280012021 Shpenzime per honorare 1028001 Prok Pergj, lik pagese per anetaret e komisionit,urdher nr 43 dt 17.6.2021,listepagese
    Aparati prokurorise se pergjitheshme (3535) ALBTELEKOM SH.A. Tirane 719,490 2021-06-16 2021-06-17 15410280012021 Sherbime telefonike 1028001 Prok Pergj, lik ft interneti, kont ne vazhdim nr 732/6 dt 31.12.2020, fat 2798 dt 02.06.2021, pv 03.06.2021
    Aparati prokurorise se pergjitheshme (3535) ALSTEZO(J63208420N) Tirane 72,720 2021-06-14 2021-06-17 15510280012021 Shpenzime per mirembajtjen e mjeteve te transportit 1028001 Prok Pergj, lik shpz per miremb mjetet transpo BMW AA519 GC, up 14/2 dt 19.03.21, pv dt 13.4.21, Njof fit dt 21.4.21, Klasif perf dt 21.4.21, Kontr 695/4 dt 31.5.21, Ft 241 dt 1.6.21, Pvmo dt 1.6.21
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 65,171 2021-06-15 2021-06-17 15710280012021 Sherbimet bankare 1028001 Prok Pergj, lik kompensim shp jetese per punonjes prane EUROJUST, sipas vendimit nr 546 dt 11.08.2011,urdher nr 44 dt 19.04.2021, 491 euro x 126.3
    Aparati prokurorise se pergjitheshme (3535) ALSTEZO(J63208420N) Tirane 163,800 2021-06-14 2021-06-17 15610280012021 Shpenzime per mirembajtjen e mjeteve te transportit 1028001 Prok Pergj, lik shpz per miremb mjetet transpo Hyuandai Tucson AA063PS, up 14/2 dt 19.03.21, pv dt 13.4.21, Njof fit dt 21.4.21, Klasif perf dt 21.4.21, Kontr 695/4 dt 31.5.21, Ft 242 dt 1.6.21, Pvmo dt 1.6.21
    Aparati prokurorise se pergjitheshme (3535) AMADEUS TRAWELL AND TOURS Tirane 322,000 2021-06-15 2021-06-17 15110280012021 Udhetim jashte shtetit 1028001 Prok Pergj, lik ft blerje bileta avioni, up nr 4 dt 08.06.2021, pv klasifikimi dt 08.06.2021, nr ft 97/2021 dt 09.06.2021, progr dt 07.06.2021
    Aparati prokurorise se pergjitheshme (3535) INSIG SH.A Tirane 19,060 2021-06-16 2021-06-17 15910280012021 Shpenzimet e siguracionit te mjeteve te transportit 1028001 Prok Pergj, lik siguracion automjeti TPL,Vazhdim kont 590/1 dt 12.4.21,fat 48 dt 14.06.21
    Aparati prokurorise se pergjitheshme (3535) VODAFONE ALBANIA Tirane 48,440 2021-06-14 2021-06-15 15310280012021 Sherbime telefonike 1028001 Prok Pergj, lik tel Maj 2021, fat nr 118/2021 dt 09.06.2021
    Aparati prokurorise se pergjitheshme (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 240 2021-06-14 2021-06-15 14410280012021 Uje 1028001 Prok Pergj, lik uji Maj 2021, FT nr 2764/2021 dt 02.06.21,kontrate 159317-1
    Aparati prokurorise se pergjitheshme (3535) ALBTELEKOM SH.A. Tirane 16,635 2021-06-14 2021-06-15 15210280012021 Sherbime telefonike 1028001 Prok Pergj, lik shpz telefonie fikse Maj 2021, FT nr 3830/2021 dt 09.06.2021
    Aparati prokurorise se pergjitheshme (3535) S & T ALBANIA Tirane 1,300,008 2021-06-09 2021-06-11 14110280012021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1028001 Prok Pergj, lik mirembajtje paisje IT fat nr 3 dt 31.05.2021 situacion dt 13.05.2021 urdh prok nr 89/2 dt 11.02.2021 njoft fitus dt 08.04.2021 kontr n 384/2 dt 13.04.2021