Treasury Transactions 2019-2024

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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 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 8,500 2021-05-20 2021-05-21 12610280012021 Sherbime telefonike 1028001 Prok Pergj, lik rimbursim shpenz tamponi,program vizite nr 504/2 dt 14.4.21,urdher 22 dt 15.4.21,listepagese
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 50,000 2021-05-20 2021-05-21 12710280012021 Ndihme ekonomike 1028001 Prok Pergj, lik pagese per ndihme eko per I Marku, urdher nr 53 dt 20.05.2021,listepagese maj 2021
    Aparati prokurorise se pergjitheshme (3535) EUROSIG SHA Tirane 750,000 2021-05-20 2021-05-21 11710280012021 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1028001 Prok Pergj, lik siguracion shendetsor familjar,kerkes dt 27.4.21,up 6 dt 27.4.21,pv dt 27.4.21,ft of dt 28.4.21,klasif perf dt 28.4.21,kontrate 714 dt 30.4.21,fat 53 dt 30.04.2021
    Aparati prokurorise se pergjitheshme (3535) RAIFFEISEN BANK SH.A Tirane 8,500 2021-05-20 2021-05-21 12510280012021 Udhetim jashte shtetit 1028001 Prok Pergj, lik rimbursim shpenz tamponi,program vizite nr 504/2 dt 14.4.21,urdher 22 dt 15.4.21,listepagese
    Aparati prokurorise se pergjitheshme (3535) INTERLOGISTIC Tirane 137,496 2021-05-20 2021-05-21 12210280012021 Kancelari 1028001 Prok Pergj, lik blerje kancelari,loti I,up 1/1 dt 5.2.21,ft of dt 12.4.21,njof fit dt 15.4.21,pv 15.4.21,fat 15 dt 22.4.21,fh 10 dt 22.4.21,fh 10 dt 22.4.21,pv 22.4.21
    Aparati prokurorise se pergjitheshme (3535) InfoSoft Office Tirane 356,467 2021-05-20 2021-05-21 12110280012021 Kancelari 1028001 Prok Pergj, lik blerje kancelari,loti II,up dt 5.2.20,ft of dt 30.03.21,njof fit dt 1.4.21,pv 1.4.21,fat 235 dt 23.4.21,fh 10 dt 22.4.21,fh 3 dt 26.4.21,pv 26.4.21
    Aparati prokurorise se pergjitheshme (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 45,460 2021-05-19 2021-05-20 11810280012021 Elektricitet 1028001 Prok Pergj, lik energjie fat 383987176 dt 29.12.2020, kontr A 201115
    Aparati prokurorise se pergjitheshme (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 399,100 2021-05-19 2021-05-20 12310280012021 Elektricitet 1028001 Prok Pergj, lik energjie fat 411678610 dt 29.03.2021, kontr A 6144
    Aparati prokurorise se pergjitheshme (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 351,220 2021-05-19 2021-05-20 12410280012021 Elektricitet 1028001 Prok Pergj, lik energjie fat 412951223 dt 29.04.2021, kontr A 6144
    Aparati prokurorise se pergjitheshme (3535) DORINA KARAISKAJ Tirane 76,000 2021-05-18 2021-05-20 11610280012021 Udhetim jashte shtetit 1028001 Prok Pergj, lik blerje bilete avioni, TR Antalia TR,up 03 dt 06.05.2021,ft of dt 06.05.2021,klasifikim perf dt 6.5.21,urdher 22 dt 15.4.21,prog vizite dt 14.4.21,fat 11 dt 06.05.2021
    Aparati prokurorise se pergjitheshme (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 68,140 2021-05-19 2021-05-20 11910280012021 Elektricitet 1028001 Prok Pergj, lik energjie fat 411672575 dt 29.03.2021, kontr A 201115
    Aparati prokurorise se pergjitheshme (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 102,580 2021-05-19 2021-05-20 12010280012021 Elektricitet 1028001 Prok Pergj, lik energjie fat 412928603 dt 29.04.2021, kontr A 201115
    Aparati prokurorise se pergjitheshme (3535) ALBTELEKOM SH.A. Tirane 15,438 2021-05-12 2021-05-14 11310280012021 Sherbime telefonike 1028001 Prok Pergj, lik shpz telefonie fikse prill 2021, FT nr 4969/2021 dt 08.05.2021
    Aparati prokurorise se pergjitheshme (3535) ALBTELEKOM SH.A. Tirane 719,490 2021-05-12 2021-05-14 11010280012021 Sherbime telefonike 1028001 Prok Pergj, lik ft interneti, kont ne vazhdim nr 732/6 dt 31.12.2020, fat 4322 dt 05.05.2021, pv 07.05.2021
    Aparati prokurorise se pergjitheshme (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 240 2021-05-12 2021-05-14 11110280012021 Uje 1028001 Prok Pergj, lik ft uji nr 2169/2021 dt 07.05.21,kontrate 159317-1
    Aparati prokurorise se pergjitheshme (3535) VODAFONE ALBANIA Tirane 46,910 2021-05-12 2021-05-14 11210280012021 Sherbime telefonike 1028001 Prok Pergj, lik tel prill 2021, fat nr 17/2021 dt 08.05.2021
    Aparati prokurorise se pergjitheshme (3535) POSTA SHQIPTARE SH.A Tirane 16,766 2021-05-12 2021-05-14 11410280012021 Posta dhe sherbimi korrier 1028001 Prok Pergj, lik posta abonim mujor,marrveshje 1754/3 dt 22.2.21, fat 111 dt 07.05.21 ser 81107874
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 419,283 2021-05-12 2021-05-14 11510280012021 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1028001 Prok Pergj, lik prokurori nderlidhes prane EuroJust,kom bankar,vendim nr 171 st 24.2.21,urdher 44 dt 19.4.21,marrveshje dt 07.05.21,fat 20210254, 3300 euro me kurs 126.1 lek dt 12.5.21
    Aparati prokurorise se pergjitheshme (3535) CURRI- Sh.p.k Tirane 38,969,722 2021-05-06 2021-05-07 10710280012021 Shpenz. per rritjen e AQT - ndertesa administrative 1028001 Prok Pergj, lik rikonstruksion godine,mbetur nga situac nr 1,mbajtur garanci,kont e klasifikuar 29/8 dt 13.11.20,shkrese 1706/3 dt 14.12.20,shkres 1706/10 dt 30.04.21,fat 24/2021 dt 27.04.21,situac sekret
    Aparati prokurorise se pergjitheshme (3535) POSTA SHQIPTARE SH.A Tirane 264 2021-05-06 2021-05-07 10410280012021 Posta dhe sherbimi korrier 1028001 Prok Pergj, lik posta sekrete prill 2021, fat nr 51/s dt 26.04.2021 ser 81105790