Treasury Transactions 2019-2024

Treasury Branch:

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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 1,931,414,488.00 2,058 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 529,272 2024-03-19 2024-03-20 8710280012024 Karburant dhe vaj 1028001 Prokuroria e Pergjithshme blerje karburanti, U P nr 49/12 dt 13.10.2023, nj ft dt 14.11.2023, kontrate nr 1704/14 dt 04.03.2024, ft 21915 dt 06.03.2024, fh nr 5 dt 06.03.2024, pv md dt 06.03.2024
    Aparati prokurorise se pergjitheshme (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 2,000 2024-03-19 2024-03-20 9010280012024 Shpenzime te tjera transporti 1028001 Prokuroria e Pergjithshme lik kolaudim automj. ft 3295 dt 11.03.2024
    Aparati prokurorise se pergjitheshme (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 455,380 2024-03-19 2024-03-20 8510280012024 Elektricitet 1028001 Prokuroria e Pergjithshme Lik. energji elektrike fat. nr. 3925145 dt 29.02.2024, Kontrata A 006144
    Aparati prokurorise se pergjitheshme (3535) SPIRIT TRAVEL & TOURS Tirane 35,800 2024-03-19 2024-03-20 8910280012024 Udhetim jashte shtetit 1028001 Prokuroria e Pergjithshme - blerje bilete aioni, U P nr. 03 dt. 07.03.2024, ft of dt 07.03.2024, kl of dt 07.03.2024, fat nr. 285/2024 dt. 07.03.2024
    Aparati prokurorise se pergjitheshme (3535) Axians Albania Tirane 1,221,658 2024-03-19 2024-03-20 8310280012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1028001 Prokuroria e Pergjithshme mirembajtje pajisjesh IT, Kontrate ne vazhd. nr 790/1 dt 24.06.2022, ft nr 15 dt 29.02.2024, Raport dt 29.02.2024
    Aparati prokurorise se pergjitheshme (3535) POSTA SHQIPTARE SH.A Tirane 41,201 2024-03-19 2024-03-20 8610280012024 Posta dhe sherbimi korrier 1028001 Prokuroria e Pergjithshme Lik shp.posta zyrtare fat. nr. 1932/2024 dt 07.03..2024
    Aparati prokurorise se pergjitheshme (3535) ONE ALBANIA Tirane 570,000 2024-03-19 2024-03-20 8810280012024 Sherbime telefonike 1028001 Prokuroria e Pergjithshme Shp interneti, Kontrate ne vazhdim nr 1242/5 dt 29.12.2023, ft 226881/2024 dt 03.03.2024, pv dt 11.03.2024
    Aparati prokurorise se pergjitheshme (3535) InfoSoft Office Tirane 1,843,200 2024-03-12 2024-03-18 4010280012024 Kancelari 1028001 Prokuroria e Pergjithshme blerje kancelarie, Kontrate ne vazhdim nr 1719/27 dt 09.01.2024, ft 1329/2024 dt 26.01.2024, pv md dt 26.01.2024, fh nr 3 dt 26.01.2024
    Aparati prokurorise se pergjitheshme (3535) KREATX Tirane 4,020,000 2024-03-12 2024-03-18 1010280012024 Shpenz. per rritjen e AQT - paisje audio-vizuale 1028001 Prokuroria e Pergjithshme blerje sistem monitorimi, U P nr 119/2 dt 13.10.2023, nj ft 15.11.2023, Kontrate nr 1703/4 dt 17.11.2023, ft 27 dt 15.01.2024, pv md dt 15.01.2024, fh 1 dt 15.01.2024
    Aparati prokurorise se pergjitheshme (3535) ALDO GJEVORI Tirane 62,000 2024-03-07 2024-03-11 7310280012024 Shpenzime gjyqesore 1028001 Prokuroria e Pergjithshme - shpenzime permbarimi, urdh nr. 32 dt. 27.02.2024, fat nr. 11/2024 dt. 27.02.2024, vendim nr. 3134 dt. 14.12.2023
    Aparati prokurorise se pergjitheshme (3535) Përparim Agimi Tirane 37,920 2024-03-07 2024-03-08 7610280012024 Shpenzime per pritje e percjellje 1028001 Prokuroria e Pergjithshme - sherbim pritje percjellje, kerkese nr. 248 dt. 19.02.2024, fat nr. 7/2024 dt. 27.02.2024
    Aparati prokurorise se pergjitheshme (3535) ONE ALBANIA Tirane 12,842 2024-03-07 2024-03-08 8410280012024 Sherbime telefonike 1028001 Prokuroria e Pergjithshme Lik.shpenzime mujore fix fat. nr. 312784/2024 dt 05.03.2024
    Aparati prokurorise se pergjitheshme (3535) POSTA SHQIPTARE SH.A Tirane 4,728 2024-03-07 2024-03-08 8010280012024 Posta dhe sherbimi korrier 1028001 Prokuroria e Pergjithshme Lik shp.posta sekrete fat. nr. 104/2024 dt 01.03..2024
    Aparati prokurorise se pergjitheshme (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 11,256 2024-03-07 2024-03-08 8110280012024 Uje 1028001 Prokuroria e Pergjithshme Lik shp.uji fat. nr. 68979/2024 dt 04.03.2024
    Aparati prokurorise se pergjitheshme (3535) VODAFONE ALBANIA Tirane 52,100 2024-03-07 2024-03-08 8210280012024 Sherbime telefonike 1028001 Prokuroria e Pergjithshme Lik.shpenzime te telefonise celulare fat. nr. 544832/2024 dt 02.03.2024
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 80,850 2024-03-07 2024-03-08 7410280012024 Shpenzime per honorare 1028001 Prokuroria e Pergjithshme pagese honorare K.B & A.M, VKM nr 243 dt 18.03.2015, Urdher nr 28 dt 21.02.2024, mbajtur Tatim ne Burim, listepagese
    Aparati prokurorise se pergjitheshme (3535) COFFEE CLUB Tirane 32,500 2024-03-07 2024-03-08 7210280012024 Shpenzime per pritje e percjellje 1028001 Prokuroria e Pergjithshme - sherbim pritje percjellje, kafe, qumesht, kerkese nr. 249 dt. 19.02.2024, fat nr. 49/2024 dt. 27.02.2024
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 177,550 2024-03-06 2024-03-07 7910280012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1028001 Prokuroria e Pergjithshme Lik shp. prokurori nderlidhes, vendim nr 127 dt 07.06.2023 1650 euro x 106 dhe 25 euro komision
    Aparati prokurorise se pergjitheshme (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 4,195 2024-03-06 2024-03-07 7510280012024 Shpenzimet e siguracionit te mjeteve te transportit 1028001 Prokuroria e Pergjithshme lik taksa vj. automj. ft 2400117045 dt 27.02.2024
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 66,051 2024-03-06 2024-03-07 7810280012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1028001 Prokuroria e Pergjithshme Lik shp. prokurori nderlidhes, vendim nr 324 dt 31.05.2023 598.1 euro x 106 dhe 25 euro komision