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) ALBTELEKOM SH.A. Tirane 187,263 2021-08-24 2021-08-25 21110280012021 Sherbime telefonike 1028001 Prok Pergj, lik ft interneti, kont ne vazhdim nr 732/6 dt 31.12.2020, fat 5676 dt 03.08.2021, pv 09.07.2021
    Aparati prokurorise se pergjitheshme (3535) ALBTELEKOM SH.A. Tirane 13,789 2021-08-24 2021-08-25 21410280012021 Sherbime telefonike 1028001 Prok Pergj, lik shpz telefonie fikse korrik 2021, FT nr 7604/2021 dt 09.08.2021
    Aparati prokurorise se pergjitheshme (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 240 2021-08-24 2021-08-25 21310280012021 Uje 1028001 Prok Pergj, lik uji korrik 2021, FT nr 5393/2021 dt 05.08.21,kontrate 159317-1
    Aparati prokurorise se pergjitheshme (3535) Blerim Ajdinaj Tirane 4,800 2021-08-05 2021-08-09 19610280012021 Te tjera materiale dhe sherbime speciale 1028001 Prok Pergj, lik bl materiale speciale,maska kirurgjikale,kerkese dt 26.7.21,up 12 dt 27.7.21,ft of 28.7.21,fat 71 dt 29.7.21,fh 16 dt 29.7.21,pv dt 29.7.21
    Aparati prokurorise se pergjitheshme (3535) InfoSoft Office Tirane 1,769,742 2021-08-05 2021-08-09 19510280012021 Materiale per funksionimin e pajisjeve te zyres 1028001 Prok Pergj, lik bl materiale per funks pajisje zyre,tonera,up 47 dt 6.5.20,njof fit dt 7.10.20,kont 736/28 dt 16.6.21,fat 998 dt 15.7.21,fh 7 dt 15.7.21,pv dt 15.7.21
    Aparati prokurorise se pergjitheshme (3535) Banka OTP Albania Tirane 218,873 2021-08-02 2021-08-04 20310280012021 Paga neto për punonjesit e miratuar në organikë 1028001 Prok Pergj, lik paga korrik 2021, Nr punonj Plan153, fakt114, Listepagesa
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 244,125 2021-08-02 2021-08-03 20010280012021 Paga me kontrate per kohe te kufizuar 1028001 Prok Pergj, lik paga punonjes me kontrate korrik 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) BANKA E TIRANES Tirane 61,558 2021-08-02 2021-08-03 20110280012021 Paga neto për punonjesit e miratuar në organikë 1028001 Prok Pergj, lik paga korrik 2021, Nr punonj Plan153, fakt114, Listepagesa
    Aparati prokurorise se pergjitheshme (3535) BANKA KOMBETARE TREGTARE Tirane 378,300 2021-08-02 2021-08-03 20210280012021 Paga neto për punonjesit e miratuar në organikë 1028001 Prok Pergj, lik paga korrik 2021, Nr punonj Plan153, fakt114, Listepagesa
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 8,890,980 2021-08-02 2021-08-03 19910280012021 Paga neto për punonjesit e miratuar në organikë 1028001 Prok Pergj, lik paga korrik 2021, Nr punonj Plan153, fakt114, Listepagesa
    Aparati prokurorise se pergjitheshme (3535) RAIFFEISEN BANK SH.A Tirane 1,088,683 2021-08-02 2021-08-03 20410280012021 Paga neto për punonjesit e miratuar në organikë 1028001 Prok Pergj, lik paga korrik 2021, Nr punonj Plan153, fakt114, Listepagesa
    Aparati prokurorise se pergjitheshme (3535) INTESA SANPAOLO BANK ALBANIA Tirane 78,305 2021-08-02 2021-08-03 20510280012021 Paga neto për punonjesit e miratuar në organikë 1028001 Prok Pergj, lik paga korrik 2021, Nr punonj Plan153, fakt114, Listepagesa
    Aparati prokurorise se pergjitheshme (3535) ALSTEZO(J63208420N) Tirane 104,880 2021-07-27 2021-07-29 19310280012021 Shpenzime per mirembajtjen e mjeteve te transportit 1028001 Prok Pergj, lik shpenz mirembajtje mjetesh transporti,up 14/2 dt 19.3.21,njoft ope dt 21.04.2021,kontrate nr 695/09 dt 14.07.2021,fat nr 73 dt 16.07.2021,situac dt 16.07.2021,pv dt 16.07.2021
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 7,641,926 2021-07-28 2021-07-29 19810280012021 Sherbimet bankare 1028001 Prok Pergj, lik mirembajtje sistem pergjimi,kom bankar,up 9 dt 19.12.2019,njof fit 1272/9 dt 21.2.20,kontrat 1272/10 dt 5.3.20 sekrete,fat 50030-2021 dt 27.7.21,61625 euro me 123.8 lek,kursi dt 28.7.21
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 36,026 2021-07-28 2021-07-29 18610280012021 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,marrveshje dt 07.05.21,fat 20210254, 291 euro me kurs 123.8 lek dt 28.7.21
    Aparati prokurorise se pergjitheshme (3535) COFFEE CLUB Tirane 19,500 2021-07-27 2021-07-28 19710280012021 Shpenzime per pritje e percjellje 1028001 Prok Pergj, lik sherbim pritje percjellje,up 11 dt 09.07.2021,ft ofert dt 12.07.2021,klasifikim perf dt 12.07.2021,fat 100129 dt 13.07.2021,fh 15 dt 13.07.2021,pv dt 13.07.2021
    Aparati prokurorise se pergjitheshme (3535) ALBTELEKOM SH.A. Tirane 503,645 2021-07-27 2021-07-28 19210280012021 Sherbime telefonike 1028001 Prok Pergj, lik shpz sherbim interneti,up 41/1 dt 21.04.2020,pv dt 09.05.2020,kontrate nr 732/8 dt 09.06.2021,fat nr 5168 dt 09.07.2021,pv dt 9.7.2021
    Aparati prokurorise se pergjitheshme (3535) SERVIS- AUTO 2000 Tirane 29,040 2021-07-12 2021-07-13 18710280012021 Shpenzime per mirembajtjen e mjeteve te transportit 1028001 Prok Pergj, lik shpz per miremb mjetet transpo Volswagen TR 5175 T, Uprok 14/2 dt 19.03.21, Njof of dt 27.4.21, Marrev kuader 695/2 ft 5.5.21, MIni kontr 695/6 dt 22.6.21, Akt kontroll dt 16.6.21, Pv dt 22.6.21, Ft 191 dt 23.6.21
    Aparati prokurorise se pergjitheshme (3535) ALBTELEKOM SH.A. Tirane 17,744 2021-07-12 2021-07-13 18810280012021 Sherbime telefonike 1028001 Prok Pergj, Lik shpz telefonie fikse Qershor 2021, FT nr 4681/2021 dt 08.07.21
    Aparati prokurorise se pergjitheshme (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 240 2021-07-12 2021-07-13 18910280012021 Uje 1028001 Prok Pergj, Lik uji Qershor 2021, FT nr 3407/2021 dt 7.7.21,kontrate 159317-1