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 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) POSTA SHQIPTARE SH.A Tirane 34,245 2021-09-09 2021-09-10 23510280012021 Posta dhe sherbimi korrier 1028001 Prok Pergj, lik posta abonim vjetor,marrveshje 1754/3 dt 22.2.21, fat 204/2021 dt 07.09.21
    Aparati prokurorise se pergjitheshme (3535) POSTA SHQIPTARE SH.A Tirane 792 2021-09-08 2021-09-10 23110280012021 Posta dhe sherbimi korrier 1028001 Prok Pergj, lik sherbim posta fat 186/2021 dt 3.09.2021
    Aparati prokurorise se pergjitheshme (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 1,700 2021-09-09 2021-09-10 23410280012021 Shpenzime te tjera transporti 1028001 Prok Pergj, lik kontroll teknik, fat nr 422598060 dt 8.9.21,urdher 57 dt 8.9.21
    Aparati prokurorise se pergjitheshme (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 648 2021-09-08 2021-09-10 23310280012021 Uje 1028001 Prok Pergj, lik uji gusht 2021, FT nr 20300/2021 dt 02.09.21,kontrate 159317-1
    Aparati prokurorise se pergjitheshme (3535) INSIG SH.A Tirane 39,400 2021-09-08 2021-09-10 22610280012021 Shpenzimet e siguracionit te mjeteve te transportit 1028001 Prok Pergj, lik siguracion automjeti TPL,Vazhdim kont 590/1 dt 12.4.21,fat 547 dt 23.08.21
    Aparati prokurorise se pergjitheshme (3535) VODAFONE ALBANIA Tirane 47,326 2021-09-08 2021-09-10 23210280012021 Sherbime telefonike 1028001 Prok Pergj, lik tel korrik 2021, fat nr 41255/2021 dt 06.09.2021
    Aparati prokurorise se pergjitheshme (3535) ALBTELEKOM SH.A. Tirane 748,072 2021-09-08 2021-09-10 22810280012021 Sherbime telefonike 1028001 Prok Pergj, lik shpz sherbim interneti,up 41/1 dt 21.04.2020,pv dt 09.05.2020,kontrate ne vazhdim nr 732/8 dt 09.06.2021,fat nr 5677 dt 03.08.2021,pv dt 3.8.2021
    Aparati prokurorise se pergjitheshme (3535) POSTA SHQIPTARE SH.A Tirane 66,090 2021-09-08 2021-09-09 22510280012021 Posta dhe sherbimi korrier 1028001 Prok Pergj, lik sherbim posta fat 712/2021 dt 31.08.2021
    Aparati prokurorise se pergjitheshme (3535) POSTA SHQIPTARE SH.A Tirane 1,248 2021-09-08 2021-09-09 23010280012021 Posta dhe sherbimi korrier 1028001 Prok Pergj, lik sherbim posta fat 135/2021 dt 31.08.2021
    Aparati prokurorise se pergjitheshme (3535) POSTA SHQIPTARE SH.A Tirane 16,766 2021-09-08 2021-09-09 22910280012021 Posta dhe sherbimi korrier 1028001 Prok Pergj, lik posta abonim vjetor,marrveshje 1754/3 dt 22.2.21, fat 167 dt 31.08.21
    Aparati prokurorise se pergjitheshme (3535) BANKA KOMBETARE TREGTARE Tirane 377,513 2021-09-01 2021-09-02 21910280012021 Paga neto për punonjesit e miratuar në organikë 1028001 Prok Pergj, lik paga gusht 2021, Nr punonj Plan153, fakt115, Listepagesa
    Aparati prokurorise se pergjitheshme (3535) Banka OTP Albania Tirane 218,873 2021-09-01 2021-09-02 22010280012021 Paga neto për punonjesit e miratuar në organikë 1028001 Prok Pergj, lik paga gusht 2021, Nr punonj Plan153, fakt115, Listepagesa
    Aparati prokurorise se pergjitheshme (3535) BANKA E TIRANES Tirane 61,558 2021-09-01 2021-09-02 21810280012021 Paga neto për punonjesit e miratuar në organikë 1028001 Prok Pergj, lik paga gusht 2021, Nr punonj Plan153, fakt115, Listepagesa
    Aparati prokurorise se pergjitheshme (3535) RAIFFEISEN BANK SH.A Tirane 962,691 2021-09-01 2021-09-02 22110280012021 Paga neto për punonjesit e miratuar në organikë 1028001 Prok Pergj, lik paga gusht 2021, Nr punonj Plan153, fakt115, Listepagesa
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 8,964,008 2021-09-01 2021-09-02 21610280012021 Shtese page per vjetersi ne pune 1028001 Prok Pergj, lik paga gusht 2021, Nr punonj Plan153, fakt115, Listepagesa
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 244,442 2021-09-01 2021-09-02 21710280012021 Paga me kontrate per kohe te kufizuar 1028001 Prok Pergj, lik paga punonjes me kontrate gusht 2021, Nr punonj Plan 7, fakt 7, Shkrese MFE nr 1342/1 dt 28.01.2021,VKM 1152 dt 24.12.20 Listepagesa
    Aparati prokurorise se pergjitheshme (3535) INTESA SANPAOLO BANK ALBANIA Tirane 78,305 2021-09-01 2021-09-02 22210280012021 Paga neto për punonjesit e miratuar në organikë 1028001 Prok Pergj, lik paga gusht 2021, Nr punonj Plan153, fakt115, Listepagesa
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 54,462 2021-08-27 2021-08-30 21510280012021 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1028001 Prok Pergj, lik prokurori nderlidhes prane EuroJust,kom bankar,vendim nr 546 st 11.08.2011,urdher 44 dt 19.4.21,435 euro me kurs 125.2 lek dt 27.8.21,kompens kosto jetese
    Aparati prokurorise se pergjitheshme (3535) S & T ALBANIA Tirane 1,300,008 2021-08-24 2021-08-25 20810280012021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1028001 Prok Pergj, lik mirembajtje paisje ITKont ne vazhdim 384/2 dt 13.04.2021 fat nr 3 dt 29.07.2021 situacion dt 13.07.2021
    Aparati prokurorise se pergjitheshme (3535) VODAFONE ALBANIA Tirane 48,600 2021-08-24 2021-08-25 21210280012021 Sherbime telefonike 1028001 Prok Pergj, lik tel korrik 2021, fat nr 20713/2021 dt 04.08.2021