Treasury Transactions 2019-2024

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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)
    Prokurori Apeli Tirane (3535) All All 272,750,291.00 675 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
    Prokurori Apeli Tirane (3535) Illyrian Guard Tirane 525,242 2024-03-19 2024-03-20 2410280372024 Sherbime te sigurimit dhe ruajtjes 1028037 PPGJA, ruajtje e siguri objekti, VKM 177 dt 04.04.2019, Kontrate ne vazhdim nr 2545 dt 28.12.2023, ft 449/2024 dt 29.02.2024
    Prokurori Apeli Tirane (3535) ONE ALBANIA Tirane 2,400 2024-03-19 2024-03-20 2610280372024 Sherbime telefonike 1028037 PPGJA, lik sherbimi tel. celular Shkurt 2024, ft 836065/2024 dt 29.02.2024
    Prokurori Apeli Tirane (3535) BANKA CREDINS Tirane 2,883,911 2024-03-04 2024-03-05 2010280372024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1028037 PPGJA, lik paga Shkurt 2024, nr pun 39/22, listepagese
    Prokurori Apeli Tirane (3535) RAIFFEISEN BANK SH.A Tirane 1,428,709 2024-03-04 2024-03-05 2210280372024 Paga neto për punonjesit e miratuar në organikë 1028037 PPGJA, lik paga Shkurt 2024, nr pun 39/2, listepagese
    Prokurori Apeli Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 585,262 2024-03-04 2024-03-05 2110280372024 Paga neto për punonjesit e miratuar në organikë 1028037 PPGJA, lik paga Shkurt 2024, nr pun 39/2, listepagese
    Prokurori Apeli Tirane (3535) TEUTA PRINT Tirane 74,160 2024-02-26 2024-02-29 1910280372024 Blerje dokumentacioni 1028037 PPGJA, bl. dok. Kerkese nr 7/1 dt 31.01.2024, ft 61/2024 dt 12.02.2024, fh nr 6 dt 12.02.2024, pv md dt 12.02.2024
    Prokurori Apeli Tirane (3535) ONE ALBANIA Tirane 1,920 2024-02-26 2024-02-28 1510280372024 Sherbime telefonike 1028037 PPGJA, lik sherbimi tel. fiks Janar 2024, ft 182142/2024 dt 04.02.2024
    Prokurori Apeli Tirane (3535) ONE ALBANIA Tirane 2,400 2024-02-26 2024-02-28 1710280372024 Sherbime telefonike 1028037 PPGJA, lik sherbimi tel. celular Janar 2024, ft 636569/2024 dt 31.01.2024
    Prokurori Apeli Tirane (3535) Illyrian Guard Tirane 525,242 2024-02-26 2024-02-28 1410280372024 Sherbime te sigurimit dhe ruajtjes 1028037 PPGJA, ruajtje e siguri objekti, VKM 177 dt 04.04.2019, Kontrate nr 2545 dt 28.12.2023, ft 243/2024 dt 31.01.2024
    Prokurori Apeli Tirane (3535) POSTA SHQIPTARE SH.A Tirane 19,295 2024-02-26 2024-02-28 1610280372024 Posta dhe sherbimi korrier 1028037 PPGJA, Sherbim postar ft.nr. 1184/2024 dt. 06.02.2024
    Prokurori Apeli Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 92,332 2024-02-26 2024-02-27 1810280372024 Elektricitet 1028037 PPGJA, likujdim energji ft.nr. 461319138 dt. 27.01.2023
    Prokurori Apeli Tirane (3535) BANKA CREDINS Tirane 32,825 2024-02-09 2024-02-12 1310280372024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1028037 PPGJA, lik paga Janar 2024, punonjes me kontrate , Vendim nr 39 dt 24.01.2024, shkrese MFE 20012 dt 01.02.2024, listepagese
    Prokurori Apeli Tirane (3535) BANKA CREDINS Tirane 2,798,138 2024-02-01 2024-02-02 910280372024 Paga neto për punonjesit e miratuar në organikë 1028037 PPGJA, lik paga Janar 2024, nr pun 39/33, listepagese
    Prokurori Apeli Tirane (3535) RAIFFEISEN BANK SH.A Tirane 1,431,655 2024-02-01 2024-02-02 1110280372024 Paga neto për punonjesit e miratuar në organikë 1028037 PPGJA, lik paga Janar 2024, nr pun 39/33, listepagese
    Prokurori Apeli Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 584,815 2024-02-01 2024-02-02 1010280372024 Paga neto për punonjesit e miratuar në organikë 1028037 PPGJA, lik paga Janar 2024, nr pun 39/33, listepagese
    Prokurori Apeli Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 85,796 2024-01-30 2024-01-31 810280372024 Elektricitet 1028037 PPGJA, likujdim energji ft.nr. 460001255 dt. 27.12.2023
    Prokurori Apeli Tirane (3535) ONE ALBANIA Tirane 1,920 2024-01-30 2024-01-31 610280372024 Sherbime telefonike 1028037 PPGJA, lik sherbimi tel. fiks Dhjetor 2023, ft 9981/2024 dt 05.01.2024
    Prokurori Apeli Tirane (3535) POSTA SHQIPTARE SH.A Tirane 28,925 2024-01-30 2024-01-31 710280372024 Posta dhe sherbimi korrier 1028037 PPGJA, Sherbim postar ft.nr. 427/2024 dt. 05.01.2024
    Prokurori Apeli Tirane (3535) ONE ALBANIA Tirane 2,400 2024-01-24 2024-01-25 510280372024 Sherbime telefonike 1028037 PPGJA, lik sherbimi tel. celular Dhjetor 2023, ft 15084/2024 dt 31.12.2023
    Prokurori Apeli Tirane (3535) Illyrian Guard Tirane 425,748 2024-01-16 2024-01-19 21510280372023 Sherbime te sigurimit dhe ruajtjes 1028037 PPGJA, lik sherb. ruajtje objekti, Kontrate ne vazhdim nr 1109 dt 29.12.2022, ft 3616/2023 dt 31.12.2023