Treasury Transactions

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.
    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 307,041,304.00 379 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) KADIU Tirane 18,240 2014-11-21 2014-11-24 34510280012014 Shpenzime te tjera transporti 602 Prokuroria Pergjithshme mirembatje,kontrate nr 2426/2 dt 18.07.2014 ne vazhdim,fat nr 583 dt 11.11.2014,seri 15627616
    Aparati prokurorise se pergjitheshme (3535) KADIU Tirane 45,439 2014-11-21 2014-11-24 34110280012014 Shpenzime te tjera transporti 602 Prokuroria Pergjithshme mirembatje,kontrate nr 2426/2 dt 18.07.2014 ne vazhdim,fat nr 579 dt 11.11.2014,seri 15627612
    Aparati prokurorise se pergjitheshme (3535) KADIU Tirane 337,320 2014-11-21 2014-11-24 33710280012014 Shpenzime te tjera transporti 602 Prokuroria Pergjithshme mirembatje,kontrate nr 2426/2 dt 18.07.2014 ne vazhdim,fat nr 575 dt 11.11.2014,seri 15627608
    Aparati prokurorise se pergjitheshme (3535) KADIU Tirane 36,960 2014-11-21 2014-11-24 34410280012014 Shpenzime te tjera transporti 602 Prokuroria Pergjithshme mirembatje,kontrate nr 2426/2 dt 18.07.2014 ne vazhdim,fat nr 582 dt 11.11.2014,seri 15627615
    Aparati prokurorise se pergjitheshme (3535) KADIU Tirane 107,280 2014-11-21 2014-11-24 33510280012014 Shpenzime te tjera transporti 602 Prokuroria Pergjithshme mirembatje,kontrate nr 2426/2 dt 18.07.2014 ne vazhdim,fat nr 573 dt 11.11.2014,seri 15627606
    Aparati prokurorise se pergjitheshme (3535) VODAFONE ALBANIA Tirane 263,725 2014-11-21 2014-11-24 33210280012014 Paga baze 602, Prokuroria Pergjithshme ,tel,abonent 1000520,fat 123603916 d 1/11/14
    Aparati prokurorise se pergjitheshme (3535) KADIU Tirane 19,800 2014-11-21 2014-11-24 34310280012014 Shpenzime te tjera transporti 602 Prokuroria Pergjithshme mirembatje,kontrate nr 2426/2 dt 18.07.2014 ne vazhdim,fat nr 581 dt 11.11.2014,seri 15627614
    Aparati prokurorise se pergjitheshme (3535) KADIU Tirane 165,600 2014-11-21 2014-11-24 33410280012014 Shpenzime te tjera transporti 602 Prokuroria Pergjithshme mirembatje,kontrate nr 2426/2 dt 18.07.2014 ne vazhdim,fat nr 572 dt 11.11.2014,seri 15627605
    Aparati prokurorise se pergjitheshme (3535) EUROCOL SERVICE Tirane 164,400 2014-11-21 2014-11-21 34810280012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 602, Prokuroria Pergjithshme,SHERBIM,PV EMERGJENCE 6/10/14,FAT 113 D 6/10/14 S 11965620
    Aparati prokurorise se pergjitheshme (3535) KASTRATI SHA Tirane 259,935 2014-11-21 2014-11-21 34910280012014 Karburant dhe vaj 602, Prokuroria Pergjithshme,KARBURANT,KON VAZH 560/2 D 4/3/14,FAT 38 D 12/11/14 S 17224188,FH 33 D 12/11/14
    Aparati prokurorise se pergjitheshme (3535) ORJETA ZENELI (L22201054D) Tirane 69,090 2014-11-21 2014-11-21 34710280012014 Udhetim jashte shtetit 602, Prokuroria Pergjithshme,BILETA,PV EMERGJENCE 3/10/14,FAT 48 D 3/10/14 S 0002249
    Aparati prokurorise se pergjitheshme (3535) S I L V E R Tirane 338,276 2014-11-14 2014-11-17 33010280012014 Sherbime te pastrimit dhe gjelberimit 602, Prokuroria Pergjithshme sistemim gjelberim,up nr 16 dt 02.07.2014,ftese per oferte dt 03.07.2014,njoftim fit dt 07.07.2014,kontrate nr 2428 dt 08.07.2014,fat nr 70 dt 01.10.2014,seri 10943788
    Aparati prokurorise se pergjitheshme (3535) KASTRATI SHA Tirane 3,529,750 2014-11-14 2014-11-17 32010280012014 Karburant dhe vaj 602,Prokuroria Pergjithshme KARBURANT KON VAZH 560/2 D 4/3/14,FAT 14 D 6/11/14 S 17224164,FH 32 D 6/11/14
    Aparati prokurorise se pergjitheshme (3535) BNT ELECTRONIC`S Tirane 60,000 2014-11-14 2014-11-17 32910280012014 Shpenzime per mirembajtjen e paisjeve te zyrave 602,Prokuroria Pergjithshme ,SHERBIM,UP 26 D 27/10/14,PV 27/10/14,FAT 377 D 30/10/14 S 17897977
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 50,000 2014-11-14 2014-11-17 32210280012014 Ndihme ekonomike 606 Prokuroria Pergjithshme ndihme ekonomike,urdher nr 228 dt 25.10.2014.shkree nr 15152/1 dt 07.11.2014,3170/24 dt 10.11.2014
    Aparati prokurorise se pergjitheshme (3535) ALBTELEKOM SH.A. Tirane 760,080 2014-11-14 2014-11-17 32110280012014 Sherbime telefonike 602, Prokuroria Pergjithshme internet,kontrate 756/2 d t31.03.2014 ne vazhdim,fat nr 90330891 dt 31.10.2014,seri 110308784
    Aparati prokurorise se pergjitheshme (3535) INFOSOFT OFFICE SHA Tirane 3,601,680 2014-11-05 2014-11-06 31510280012014 Shpenz. per rritjen e AQT - paisje kompjuteri 602, Prokuroria Pergjithshme ,paije kompj ,up 5/1 d 13/5/14,kontr 2061/2 d 8/7/14,njf 16/6/14,fat 80767996 d 14/8/14,fh 10 d 14/8/14
    Aparati prokurorise se pergjitheshme (3535) BANKA KOMBETARE TREGTARE Tirane 750 2014-11-05 2014-11-06 31210280012014 Udhetim jashte shtetit 602, Prokuroria Pergjithshme,shpenzim viza,urdher 106 d 14/10/14
    Aparati prokurorise se pergjitheshme (3535) KASTRATI SHA Tirane 884,550 2014-11-05 2014-11-06 31410280012014 Karburant dhe vaj 602, Prokuroria Pergjithshme ,karburant kontr vazh 560/2 d 4/3/14,fat 38 d 31/10/14 s 17222938,fh 31 d 31/10/14
    Aparati prokurorise se pergjitheshme (3535) ORJETA ZENELI (L22201054D) Tirane 400,000 2014-11-05 2014-11-06 30910280012014 Udhetim jashte shtetit 602, Prokuroria Pergjithshme,bileta,up 24 d 20/10/14,pv 20/10/14,fat 4 d 22/10/14 s 7643554