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 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) KASTRATI Tirane 720,954 2021-06-09 2021-06-11 14710280012021 Karburant dhe vaj 1028001 Prok Pergj, lik karburant fat nr 71 dt 31.05.2021 fhyrje nr 5 dt 31.05.2021 kontr ne vazhdim nr 610/6 dt 07.05.2021
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 51,600 2021-06-09 2021-06-10 14910280012021 Udhetim i brendshem 1028001 Prok Pergj, lik pagese dieta brenda vendit,urdher 37 dt 07.06.2021,listepagese qershor 2021
    Aparati prokurorise se pergjitheshme (3535) POSTA SHQIPTARE SH.A Tirane 17,353 2021-06-09 2021-06-10 14610280012021 Posta dhe sherbimi korrier 1028001 Prok Pergj, lik posta abonim mujor,marrveshje 1754/3 dt 22.2.21, fat 149 dt 08.06.21 ser 81107812
    Aparati prokurorise se pergjitheshme (3535) BANKA KOMBETARE TREGTARE Tirane 11,000 2021-06-09 2021-06-10 15010280012021 Udhetim i brendshem 1028001 Prok Pergj, lik pagese dieta brenda vendit,urdher 38 dt 07.06.2021,listepagese qershor 2021
    Aparati prokurorise se pergjitheshme (3535) DORINA KARAISKAJ Tirane 75,210 2021-06-09 2021-06-10 14810280012021 Udhetim jashte shtetit 1028001 Prok Pergj, lik pagese ndryshim bilete avioni,shkrese elektronike dt 04.06.2021,urdher 26/1 dt 03.06.2021,fat nr 10/2021 dt 07.06.2021
    Aparati prokurorise se pergjitheshme (3535) ERMIR GODAJ Tirane 786,365 2021-06-09 2021-06-10 14210280012021 Shpenzime gjyqesore 1028001 Prok Pergj, lik shpenz gjyqesore,vendim Gjyk Adm Apelit nr 842 dt 26.3.21,shkrese nr 4127 dt 2.6.21,urdher 36 dt 08.06.2021
    Aparati prokurorise se pergjitheshme (3535) POSTA SHQIPTARE SH.A Tirane 240 2021-06-09 2021-06-10 14510280012021 Posta dhe sherbimi korrier 1028001 Prok Pergj, lik posta sekrete Maj 2021, fat nr 71/s dt 26.05.2021 ser 81105811
    Aparati prokurorise se pergjitheshme (3535) ERMIR GODAJ Tirane 94,364 2021-06-09 2021-06-10 14310280012021 Shpenzime gjyqesore 1028001 Prok Pergj, lik tarife permbarimore,vendim nr 842 dt 26.3.21,shkrese nr 4127 dt 2.6.21,urdher 36 dt 08.06.2021,fat 22 dt 7.6.21
    Aparati prokurorise se pergjitheshme (3535) InfoSoft Office Tirane 156,515 2021-06-02 2021-06-04 13810280012021 Kancelari 1028001 Prok Pergj, lik blerje kancelari,up 1/1 dt 5.2.21,ft of dt 20.4.21,njof fit dt 20.4.21,kontrat 612/21 dt 21.4.21,fat nr 260 dt 10.5.2021,fh 4 dt 10.5.21,pv dt 10.5.21
    Aparati prokurorise se pergjitheshme (3535) InfoSoft Office Tirane 77,281 2021-06-02 2021-06-04 13910280012021 Kancelari 1028001 Prok Pergj, lik blerje kancelari,up 1/1 dt 5.2.21,ft of dt 20.4.21,njof fit dt 20.4.21,kontrat 612/20 dt 21.4.21,fat nr 261 dt 10.5.2021,fh 11 dt 10.5.21,pv dt 10.5.21
    Aparati prokurorise se pergjitheshme (3535) POSTA SHQIPTARE SH.A Tirane 53,045 2021-06-02 2021-06-03 14010280012021 Posta dhe sherbimi korrier 1028001 Prok Pergj, lik sherbim postar, fat 1469 dt 26.5.21 ser 86833569
    Aparati prokurorise se pergjitheshme (3535) INTESA SANPAOLO BANK ALBANIA Tirane 78,305 2021-06-01 2021-06-02 13610280012021 Paga neto për punonjesit e miratuar në organikë 1028001 Prok Pergj, lik paga maj 2021, Nr punonj Plan153, fakt112, Listepagesa maj 2021
    Aparati prokurorise se pergjitheshme (3535) BANKA E TIRANES Tirane 61,558 2021-06-01 2021-06-02 13210280012021 Paga neto për punonjesit e miratuar në organikë 1028001 Prok Pergj, lik paga maj 2021, Nr punonj Plan153, fakt112, Listepagesa maj 2021
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 8,863,642 2021-06-01 2021-06-02 13010280012021 Raporte mjeksore te paguara nga punedhenesi 1028001 Prok Pergj, lik paga maj 2021, Nr punonj Plan153, fakt112, Listepagesa maj 2021
    Aparati prokurorise se pergjitheshme (3535) RAIFFEISEN BANK SH.A Tirane 836,923 2021-06-01 2021-06-02 13510280012021 Paga neto për punonjesit e miratuar në organikë 1028001 Prok Pergj, lik paga maj 2021, Nr punonj Plan153, fakt112, Listepagesa maj 2021
    Aparati prokurorise se pergjitheshme (3535) Banka OTP Albania Tirane 218,873 2021-06-01 2021-06-02 13410280012021 Paga neto për punonjesit e miratuar në organikë 1028001 Prok Pergj, lik paga maj 2021, Nr punonj Plan153, fakt112, Listepagesa maj 2021
    Aparati prokurorise se pergjitheshme (3535) BANKA KOMBETARE TREGTARE Tirane 383,025 2021-06-01 2021-06-02 13310280012021 Paga neto për punonjesit e miratuar në organikë 1028001 Prok Pergj, lik paga maj 2021, Nr punonj Plan153, fakt112, Listepagesa maj 2021
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 243,299 2021-06-01 2021-06-02 13110280012021 Paga me kontrate per kohe te kufizuar 1028001 Prok Pergj, lik paga punonjes me kontrate maj 2021, Nr punonj Plan 7, fakt 7, Shkrese MFE nr 1342/1 dt 28.01.2021,VKM 1152 dt 24.12.20 Listepagesa
    Aparati prokurorise se pergjitheshme (3535) INSIG SH.A Tirane 19,700 2021-05-26 2021-05-27 12810280012021 Shpenzimet e siguracionit te mjeteve te transportit 1028001 Prok Pergj, lik siguracion automjeti TPL,Vazhdim kont 590/1 dt 12.4.21,fat 36 dt 19.05.21
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 369,001 2021-05-26 2021-05-27 12910280012021 Shpenzime per honorare 1028001 Prok Pergj, lik ekspertize, 2897 euro me 126.5 leke,kerkese nr 757/32 dt 20.02.2021,urdher per sherbim eksperti dt 12.5.2021,fat dt 9.4.21,urdher ekspetize nr 30 dt 12.5.21