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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  • 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 2,095,515,523.00 2,177 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) BESNIK MEÇI Tirane 160,200 2024-07-26 2024-07-29 30610280012024 Shpenzime per mirembajtjen e mjeteve te transportit 1028001 Prokuroria e Pergjithshme - miremb. mj. transp UP nr 77/1 dt 07.06.2023, nj ft  dt 16.08.2023, kontrate nr 1000/26 dt 26.06.24, fat nr 164 dt 05.07.24, pvmd nr 1000/28 dt  05.07.24
    Aparati prokurorise se pergjitheshme (3535) Axians Albania Tirane 1,221,656 2024-07-25 2024-07-26 26310280012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1028001 Prokuroria e Pergjithshme - mirembajtje pajisjesh IT, kont.vazhd. nr 790/1 dt 24.06.2022, fat nr 39 dt 26.06.24, pvmd raport dt 28.06.24
    Aparati prokurorise se pergjitheshme (3535) NOART Tirane 15,120 2024-07-24 2024-07-25 28610280012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1028001 Prokuroria e Pergjithshme -blerje flamuj, UP nr 15 dt 19.06.2024, ft of 7 dt 20.06.2024, njf dt 20.06.24,fat nr 35 dt 01.07.24, fh nr 13 dt 01.07.24,pvmd dt 814/1 dt 01.07.24
    Aparati prokurorise se pergjitheshme (3535) ALMA KODRA Tirane 71,400 2024-07-22 2024-07-23 26810280012024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1028001 Prokuroria e Pergjithshme -  Shpz. materiale elekt. 2024, UP nr 16 dt 03.07.24,ft of dt 04.07.24,njf dt 04.07.24, fat nr 27 dt 16.07.24,fh nr 14 dt 16.07.24, pv 838/1 dt 16.07.24
    Aparati prokurorise se pergjitheshme (3535) INSTITUTI I NDERTIMIT  ( I N ) Tirane 152,422 2024-07-22 2024-07-23 25310280012024 Shpenzime per honorare 1028001 Prokuroria e Pergjithshme - eficenca energjise elekt.god.Diber, shtesa kontr. nr 1394 dt 10.04.24, cert.performances energjise rap.tek e auditimit energjis dt 30.03.24 fat nr 471 dt 09.07.24
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 113,239 2024-07-22 2024-07-23 26710280012024 Udhetim jashte shtetit 1028001 Prokuroria e Pergjithshme - dieta jashte vendit shpz. hoteli Zagrep Kroaci, Prog. nr 847 dt 27.06.2024, Urdher nr 96 dt 27.06.2024, fat. nr 5945 dt 09.07.24
    Aparati prokurorise se pergjitheshme (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 603,220 2024-07-22 2024-07-23 26010280012024 Elektricitet 1028001 Prokuroria e Pergjithshme Lik. - energji elektrike fat. nr. 9122422 dt 08.07.2024, Kontrata A 006144
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 50,000 2024-07-17 2024-07-18 26410280012024 Ndihme ekonomike 1028001 Prokuroria e Pergjithshme - pag. ndihme ekonomike , urdh nr 100 dt 11.07.24, VKM nr 493 dt 06.07.2011, listepagese
    Aparati prokurorise se pergjitheshme (3535) POSTA SHQIPTARE SH.A Tirane 7,392 2024-07-17 2024-07-18 25510280012024 Posta dhe sherbimi korrier 1028001 Prokuroria e Pergjithshme - posta sekrete qershor 2024, fat. nr. 319 dt 02.07.24
    Aparati prokurorise se pergjitheshme (3535) POSTA SHQIPTARE SH.A Tirane 35,100 2024-07-17 2024-07-18 25710280012024 Posta dhe sherbimi korrier 1028001 Prokuroria e Pergjithshme - posta zyrtare qershor 2024, fat. nr. 3754 dt 03.07.24
    Aparati prokurorise se pergjitheshme (3535) POSTA SHQIPTARE SH.A Tirane 19,198 2024-07-17 2024-07-18 25610280012024 Posta dhe sherbimi korrier 1028001 Prokuroria e Pergjithshme Lik shp.postare abonim gazetash fat. nr. 337 dt 03.07.24
    Aparati prokurorise se pergjitheshme (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 16,560 2024-07-17 2024-07-18 25910280012024 Uje 1028001 Prokuroria e Pergjithshme - shp.uji qershor 2024, fat nr 181897 dt 05.07.24,nr kontr. 159317-1
    Aparati prokurorise se pergjitheshme (3535) ONE ALBANIA Tirane 12,914 2024-07-17 2024-07-18 25810280012024 Sherbime telefonike 1028001 Prokuroria e Pergjithshme - shpz tel. fiks qershor 2024, kontr. nr 310001726840, fat nr 769431 dt 05.07.24
    Aparati prokurorise se pergjitheshme (3535) VODAFONE ALBANIA Tirane 71,428 2024-07-17 2024-07-18 25410280012024 Sherbime telefonike 1028001 Prokuroria e Pergjithshme - shpenzime te telefonise celulare fat. nr. 3544783  dt 02.07.24,kontr. nr 96 dt 18.01.24
    Aparati prokurorise se pergjitheshme (3535) ONE ALBANIA Tirane 570,000 2024-07-17 2024-07-18 26210280012024 Sherbime telefonike 1028001 Prokuroria e Pergjithshme -  Shp interneti qershor 2024, kontr.vazhd nr 1242/5 dt 29.12.2023, fat nr 671328 dt 01.07.24, pv dt 05.07.24
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 5,500 2024-07-17 2024-07-18 26110280012024 Udhetim i brendshem 1028001 Prokuroria e Pergjithshme dieta brenda vendit, VKM 329 dt 20.04.2016, permb Urdh.sherb. dt 06-08.04.24,dt 23-30.05.24 e dt 06-21.06.24 , urdh 101 dt 15.07.24, listepagese
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 31,263 2024-07-16 2024-07-17 26610280012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1028001 Prokuroria e Pergjithshme transf  kosto jetese vendim 324 dt 31.5.2023pika 13/14 euro 280 me kurs 102.5
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 171,688 2024-07-16 2024-07-17 26510280012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1028001 Prokuroria e Pergjithshme transf  qera  vendim  127 dt 7.6.2023 euro 1650 me kurs 102.5
    Aparati prokurorise se pergjitheshme (3535) UNIVERSITETI POLITEKNIK I TIRANES Tirane 183,879 2024-07-05 2024-07-09 21810280012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1028001 Prokuroria e Pergjithshme - oponenca teknike,akt mareveshje nr 203 dt 23.5.24,oponenca teknike nr 10327/5 dt 30.5.24,pvmd dt 30.5.24,urdher nr 80 dt 31.05.24, fat nr 85 dt 23.05.24,shkr percjellese nr 1327/4 dt 23.05.24
    Aparati prokurorise se pergjitheshme (3535) COFFEE CLUB Tirane 32,500 2024-07-03 2024-07-04 24810280012024 Shpenzime per pritje e percjellje 1028001 Prokuroria e Pergjithshme - sherbim pritje percjellje  bl kafe, kerkese nr. 802 dt. 14.06.2024,UP nr 13/1 dt 19.06.24,ft of dt 20.06.24,njf dt 20.06.24, fat nr. 170 dt. 25.06.24, fh nr 11 dt 26.06.24,pv 802/1 dt 26.06.24