Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Aparati prokurorise se pergjitheshme (3535) All All 2,123,417,103.00 2,226 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) CURRI- Sh.p.k Tirane 58,716,160 2022-01-05 2022-01-07 36310280012021 Shpenz. per rritjen e AQT - ndertesa administrative 1028001 Prok Pergj, lik rikonstruksion godine,situac perf.,mbajtur garanci,kont e klasifikuar 29/8 dt 13.11.20,shkrese 1706/3 dt 14.12.20,shkres 1706/913 dt 2.3.21,fat 97/2021 dt 28.12.21,situac perfund. sekret
    Aparati prokurorise se pergjitheshme (3535) BANKA E TIRANES Tirane 61,558 2022-01-06 2022-01-07 410280012022 Paga neto për punonjesit e miratuar në organikë 1028001 Prokuroria e Pergjithshme Lik paga Dhjetor, listepagese, pun pl 139, pun fk 114
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 9,708,168 2022-01-06 2022-01-07 110280012022 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1028001 Prokuroria e Pergjithshme Lik paga Dhjetor, listepagese
    Aparati prokurorise se pergjitheshme (3535) RAIFFEISEN BANK SH.A Tirane 1,020,166 2022-01-06 2022-01-07 210280012022 Paga neto për punonjesit e miratuar në organikë 1028001 Prokuroria e Pergjithshme Lik paga Dhjetor, listepagese, pun pl 139, pun fk 114
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 50,000 2022-01-05 2022-01-06 36110280012021 Ndihme ekonomike 1028001 Prok Pergj, pag. per ndihme ekonomike Dhjetor 2021. Urdher nr 92 dt 10.12.2021
    Aparati prokurorise se pergjitheshme (3535) TOWER Tirane 332,400 2022-01-05 2022-01-06 36410280012021 Shpenz. per rritjen e AQT - te tjera ndertimore 1028001 Prok Pergj, lik mbikqyrje punimesh,kontrate ne nivelin sekret,supervizor,kont nr 31/7 dt 16.11.20,shkrese kerkese nr SM002/12 sekret dt 25.03.21, fat 62/2021 dt 28.12.2021
    Aparati prokurorise se pergjitheshme (3535) Xhevair Xhihani Tirane 310,800 2022-01-05 2022-01-06 36610280012021 Shpenz. per rritjen e AQT - orendi zyre 1028001 Prok Pergj, blerje rafte zyre, U P nr 31 dt 16.12.2021, ft of dt 17.12.2021, nj ft dt 17.12.2021, ft 14 dt 20.12.2021, fh nr 10 dt 24.12.2021, pv md 24.12.2021
    Aparati prokurorise se pergjitheshme (3535) ALBTELEKOM SH.A. Tirane 687,862 2022-01-05 2022-01-06 36210280012021 Sherbime telefonike 1028001 Prok Pergj, lik ft interneti, kontrate ne vazhdim nr 1125/3 dt 05.08.2021, FT nr 418342/2021 dt 03.12.2021
    Aparati prokurorise se pergjitheshme (3535) InfoSoft Office Tirane 5,538,528 2021-12-31 2022-01-05 36510280012021 Kancelari 1028001 Prok Pergj, lik blerje kancelari, leter, up 55/1 dt 30.08.21, ft of 15.12.21, nj f. 15.12.21,kontr. 1293/23 dt 23.12.21,fat 9144 dt 28.12.21,fh 17 dt 28.12.21,pv md 28.12.21
    Aparati prokurorise se pergjitheshme (3535) Dhurata Teme Tirane 512,400 2021-12-28 2021-12-29 35410280012021 Shpenz. per rritjen e AQT - orendi zyre 1028001 Prok Pergj,blerje perde e grila, U P nr 28/2 dt 12.12.2021, ft of dt 12.12.2021, nj ft dt 14.12.2021, ft nr 5 dt 15.12.2021, fh nr 9 dt 15.12.2021, pv md dt 16.12.2021
    Aparati prokurorise se pergjitheshme (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2021-12-23 2021-12-28 35910280012021 Elektricitet 1028001 Prok Pergj, lik ft energjie seri 427170778 dt 30.11.2021, kontr a-201115
    Aparati prokurorise se pergjitheshme (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 744,340 2021-12-23 2021-12-28 35810280012021 Elektricitet 1028001 Prok Pergj, lik ft energjie seri 426743543 dt 30.11.2021, kontr a-6144
    Aparati prokurorise se pergjitheshme (3535) S & T ALBANIA Tirane 1,300,008 2021-12-23 2021-12-28 35310280012021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1028001 Prok Pergj, lik mirembajtje paisje IT Kont ne vazhdim 384/2 dt 13.04.2021 fat nr 21 dt 26.11.2021 situacion dt 21.12.2021
    Aparati prokurorise se pergjitheshme (3535) XH - N - SH GROUP Tirane 180,000 2021-12-22 2021-12-24 35710280012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1028001 Prok Pergj, bl mat higjeno sanitare U P dt 09.12.21, ft of 10.12.21, nj ft 14.12.21, ft 120 dt 15.12.21, fh 32 dt 15.12.21, pv md 15.12.21
    Aparati prokurorise se pergjitheshme (3535) POSTA SHQIPTARE SH.A Tirane 16,766 2021-12-22 2021-12-23 35610280012021 Posta dhe sherbimi korrier 1028001 Prok Pergj, lik posta abonim mujor, ft nr 404 dt 14.12.2021
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 93,868 2021-12-22 2021-12-23 36010280012021 Sherbimet bankare 1028001 Prok Pergj, lik prokurori nderlidhes prane EuroJust,kom bankar,vendim nr 546 st 11.08.2011,pika 6/3,urdher 44 dt 19.4.21, paradhenie qera Janar, sherbim transporti, 732 euro me 124 lek,25 eu komision
    Aparati prokurorise se pergjitheshme (3535) RAIFFEISEN BANK SH.A Tirane 6,500 2021-12-21 2021-12-22 35210280012021 Udhetim i brendshem 1028001 Prok Pergj, lik dieta brenda vendit, urdher nr 96 dt 17.12.2021,listepagese
    Aparati prokurorise se pergjitheshme (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 13,704 2021-12-21 2021-12-22 35110280012021 Uje 1028001 Prok Pergj, lik uji Nentor 2021, ft nr 514652 dt 06.12.21,kontrate 159317-1
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 70,000 2021-12-21 2021-12-22 35310280012021 Udhetim i brendshem 1028001 Prok Pergj, lik dieta brenda vendit, urdher nr 95 dt 17.12.2021,listepagese
    Aparati prokurorise se pergjitheshme (3535) POSTA SHQIPTARE SH.A Tirane 28,584 2021-12-21 2021-12-22 34910280012021 Posta dhe sherbimi korrier 1028001 Prok Pergj, lik posta abonim mujor, ft nr 417 dt 16.12.2021