Treasury Transactions 2019-2025

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)
    Prokuroria e rrethit TIrane (3535) All All 2,591,919,350.00 2,528 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
    Prokuroria e rrethit TIrane (3535) Illyrian Guard Tirane 525,238 2025-01-09 2025-01-10 47410280022024 Sherbime te sigurimit dhe ruajtjes 1028002 PRRT- sherbim roje objekti,  Kontr. ne vazhdim nr 2059/1 dt 29.12.2023, VKM nr 177 dt 04.04.2019, fat nr 3903 dt 26.12.24
    Prokuroria e rrethit TIrane (3535) BANKA KOMBETARE TREGTARE Tirane 30,000 2025-01-09 2025-01-10 51910280022024 Shpenzime për mbështetje financiare të menjëhershme të punonjësve për zbutjen e impaktit të krizës. 1028002 PRRT 2024 - shpz per mbeshtetje financiare sipas VKM nr 846 dt 26.12.24,listepag.
    Prokuroria e rrethit TIrane (3535) BANKA CREDINS Tirane 210,000 2025-01-09 2025-01-10 51710280022024 Shpenzime për mbështetje financiare të menjëhershme të punonjësve për zbutjen e impaktit të krizës. 1028002 PRRT 2024 - shpz per mbeshtetje financiare sipas VKM nr 846 dt 26.12.24,listepag.
    Prokuroria e rrethit TIrane (3535) QuantX IT Solutions Tirane 1,947,000 2025-01-09 2025-01-10 48910280022024 Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit 1028002 PRRT- vendosje sistemit te kamerave,up 89 dt 30.10.24,njf dt 04.12.24,kontr. nr 153 dt 30.12.24,fat nr 153 dt 30.12.24, fh nr 70 dt 30.12.24, pvmd dt 30.12.24
    Prokuroria e rrethit TIrane (3535) RAIFFEISEN BANK SH.A Tirane 30,000 2025-01-09 2025-01-10 51810280022024 Shpenzime për mbështetje financiare të menjëhershme të punonjësve për zbutjen e impaktit të krizës. 1028002 PRRT 2024 - shpz per mbeshtetje financiare sipas VKM nr 846 dt 26.12.24,listepag.
    Prokuroria e rrethit TIrane (3535) BANKA E TIRANES Tirane 228,343 2025-01-07 2025-01-08 610280022025 Paga neto per punonjesit e miratuar ne organike 1028002 PRRT- paga dhjetor 2024, nr pun.org 230/207 kontr. 6/6, listepagese
    Prokuroria e rrethit TIrane (3535) BANKA KOMBETARE TREGTARE Tirane 3,187,485 2025-01-07 2025-01-08 310280022025 Paga neto per punonjesit e miratuar ne organike 1028002 PRRT- paga dhjetor 2024, nr pun.org 230/207 kontr. 6/6, listepagese
    Prokuroria e rrethit TIrane (3535) BANKA CREDINS Tirane 21,203,634 2025-01-07 2025-01-08 110280022025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1028002 PRRT- paga dhjetor 2024, nr pun.org 230/207 kontr. 6/6, listepagese
    Prokuroria e rrethit TIrane (3535) UNION BANK SHA Tirane 188,554 2025-01-07 2025-01-08 510280022025 Paga neto per punonjesit e miratuar ne organike 1028002 PRRT- paga dhjetor 2024, nr pun.org 230/207 kontr. 6/6, listepagese
    Prokuroria e rrethit TIrane (3535) INTESA SANPAOLO BANK ALBANIA Tirane 748,828 2025-01-07 2025-01-08 410280022025 Paga neto per punonjesit e miratuar ne organike 1028002 PRRT- paga dhjetor 2024, nr pun.org 230/207 kontr. 6/6, listepagese
    Prokuroria e rrethit TIrane (3535) RAIFFEISEN BANK SH.A Tirane 7,688,303 2025-01-07 2025-01-08 210280022025 Paga neto per punonjesit e miratuar ne organike 1028002 PRRT- paga dhjetor 2024, nr pun.org 230/207 kontr. 6/6, listepagese
    Prokuroria e rrethit TIrane (3535) BANKA KOMBETARE TREGTARE Tirane 2,500 2024-12-31 2025-01-06 48610280022024 Udhetim i brendshem 1028002 PRRT- dieta shoferit prok. urdher drejtuesi 30.12.24,permb. aut. dt 30.12.24 , listepagese
    Prokuroria e rrethit TIrane (3535) BANKA CREDINS Tirane 2,500 2024-12-31 2025-01-06 48710280022024 Udhetim i brendshem 1028002 PRRT- dieta shoferit prok. urdher drejtuesi 30.12.24,permb. aut. dt 30.12.24 , listepagese
    Prokuroria e rrethit TIrane (3535) CLASS ASHENSOR Tirane 390,876 2024-12-31 2025-01-06 48510280022024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1028002 PRRT - shpz mirembajtje paisje teknike,kontr.ne vazhd. nr 10270 dt 29.04.24,fat nr 320 dt 24.12.24,sit.punimesh nr 3 dt 24.12.24,pv dt 24.12.24
    Prokuroria e rrethit TIrane (3535) Illyrian Guard Tirane 334,257 2024-12-30 2024-12-31 47510280022024 Sherbime te sigurimit dhe ruajtjes 1028002 PRRT, sherbim roje objekti, kontr. vazh. nr 2059/1 dt 29.12.2023, VKM nr 177 dt 04.04.2019, fat nr 3902 dt 26.12.24
    Prokuroria e rrethit TIrane (3535) ALBANA BEQIRI Tirane 160,000 2024-12-30 2024-12-31 47210280022024 Shpenzime per honorare 1028002 PRRT, pagese eksperti, fat nr 75 dt 24.12.2024, Urdher pagese prok permbledhese dt 24.12.2024, Udhezim nr 4 dt 12.12.2012,ligji 97/2016 e nr 111/2017
    Prokuroria e rrethit TIrane (3535) LINDITA HOXHA(M02215016O) Tirane 40,000 2024-12-30 2024-12-31 48410280022024 Shpenzime per honorare 1028002 PRRT, pagese eksperti, fat nr 27 dt 23.12.2024, Urdher pagese prok permbledhese dt 23.12.2024, Udhezim nr 4 dt 12.12.2012,ligji 97/2016 e nr 111/2017
    Prokuroria e rrethit TIrane (3535) SILVANA ABAZI Tirane 120,000 2024-12-30 2024-12-31 47910280022024 Shpenzime per honorare 1028002 PRRT, pagese eksperti, fat nr 16 dt 26.12.2024, Urdher pagese prok permbledhese dt 26.12.2024, Udhezim nr 4 dt 12.12.2012,ligji 97/2016 e nr 111/2017
    Prokuroria e rrethit TIrane (3535) Sonila Maraj Tirane 60,000 2024-12-30 2024-12-31 47810280022024 Shpenzime per honorare 1028002 PRRT, pagese eksperti, fat nr 12 dt 26.12.2024, Urdher pagese prok permbledhese dt 26.12.2024, Udhezim nr 4 dt 12.12.2012,ligji 97/2016 e nr 111/2017
    Prokuroria e rrethit TIrane (3535) Bernard Kapllani Tirane 60,000 2024-12-30 2024-12-31 47710280022024 Shpenzime per honorare 1028002 PRRT, pagese eksperti, fat nr 167 dt 26.12.2024, Urdher pagese prok permbledhese dt 26.12.2024, Udhezim nr 4 dt 12.12.2012,ligji 97/2016 e nr 111/2017