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

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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 1,913,076,394.00 2,043 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) CURRI- Sh.p.k Tirane 174,026 2021-03-30 2021-03-31 6410280012021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1028001 Prok Pergj, lik rikonstruksion godine,situac nr 1,mbajtur garanci,kont e klasifikuar 29/8 dt 13.11.20,shkrese 1706/3 dt 14.12.20,shkres 1706/9 dt 23.3.21,fat 62 dt 09.12.2020 ser 84499465,situac nr 1 sekret
    Aparati prokurorise se pergjitheshme (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 94,180 2021-03-26 2021-03-29 6010280012021 Elektricitet 1028001 Prok Pergj, lik ft Energji elektrike Shkurt 2021 , Fat nr 410448772, dt27.02.2021, Kontrata A201115, Shkurt 2021
    Aparati prokurorise se pergjitheshme (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 412,540 2021-03-26 2021-03-29 5910280012021 Elektricitet 1028001 Prok Pergj, lik ft Energji elektrike, Fat nr 410455204 dt27.02.2021, Kontrata A6144, Shkurt 2021
    Aparati prokurorise se pergjitheshme (3535) SOLID GROUP Tirane 14,400 2021-03-26 2021-03-29 6110280012021 Sherbime te pastrimit dhe gjelberimit 1028001 Prok Pergj, lik Materiale per pastrim lares auto, Kerkese dt16.03.21, PV dt16.03.21, UP nr04 dt16.03.21, Ft of dt17.03.21, Klasif dt17.03.21, Fat nr 23/2021 dt19.03.21, FH nr5 dt19.03.21, U nr04/1dt19.03.21. Pv m dorezim dt19.03.21
    Aparati prokurorise se pergjitheshme (3535) TOWER Tirane 273,600 2021-03-26 2021-03-29 6210280012021 Shpenz. per rritjen e AQT - te tjera ndertimore 1028001 Prok Pergj, lik mbikqyrje punimesh,kontrate ne nivelin sekret,supervizor,kont nr 31/7 dt 16.11.20,shkrese kerkese nr 1706/6 dt 23.2.21,shkres 1706/7 dt 23.2.21,fat 3/2021 dt 24.03.2021,shkres kerkese nr SM002/12 dt 25.3.21
    Aparati prokurorise se pergjitheshme (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 1,000 2021-03-25 2021-03-26 5710280012021 Shpenzime per tatime dhe taksa te paguara nga institucioni 1028001 Prok Pergj, lik gjobe per vonese, fat nr 2100120343 dt 18.3.21 ser 3148009
    Aparati prokurorise se pergjitheshme (3535) INTERLOGISTIC Tirane 367,644 2021-03-25 2021-03-26 5510280012021 Kancelari 1028001 Prok Pergj, lik bl kancelari, up 1/1 dt 05.02.21,ft of dt 17.2.21,njof fit dt 18.2.21,minikontrate nr 618/12 dt 23.2.21,fat 8/2021 dt 12.3.21,fh 4 dt 12.3.2021,pv dt 12.3.21
    Aparati prokurorise se pergjitheshme (3535) POSTA SHQIPTARE SH.A Tirane 28,614 2021-03-25 2021-03-26 5610280012021 Posta dhe sherbimi korrier 1028001 Prok Pergj, lik posta abonim mujor,marrveshje 1754/3 dt 10.3.21, fat 25 dt 01.03.21 ser 81102938
    Aparati prokurorise se pergjitheshme (3535) POSTA SHQIPTARE SH.A Tirane 48,186 2021-03-25 2021-03-26 5310280012021 Posta dhe sherbimi korrier 1028001 Prok Pergj, lik posta abonim mujor,marrveshje 1754/3 dt 10.3.21, fat 62 dt 10.03.21 ser 81105925
    Aparati prokurorise se pergjitheshme (3535) ALBTELEKOM SH.A. Tirane 719,490 2021-03-25 2021-03-26 5810280012021 Sherbime telefonike 1028001 Prok Pergj, lik ft interneti, kont ne vazhdim nr 732/3 dt 26.06.2020, fat 1617 dt 04.03.2021, pv 04.03.2021
    Aparati prokurorise se pergjitheshme (3535) SOLID GROUP Tirane 327,870 2021-03-17 2021-03-18 5410280012021 Sherbime te pastrimit dhe gjelberimit 1028001 Prok Pergj, lik materiale pastrimi,kerkese 1.3.21,up 2 dt 1.3.21,ft of 3.3.21, njof fit 5.3.21,fat 20/2021 dt 09.3.2021,fh 3 dt 9.3.21,pv dorez dt 9.3.21
    Aparati prokurorise se pergjitheshme (3535) POSTA SHQIPTARE SH.A Tirane 40,914 2021-03-17 2021-03-18 5210280012021 Posta dhe sherbimi korrier 1028001 Prok Pergj, lik posta abonim mujor,marrveshje 1754/4 dt 10.3.21, fat 61 dt 10.03.21 ser 81105924
    Aparati prokurorise se pergjitheshme (3535) VODAFONE ALBANIA Tirane 45,080 2021-03-11 2021-03-12 4910280012021 Sherbime telefonike 1028001 Prok Pergj, lik tel shkurt 2021, fat nr 98/2021 dt 09.03.2021
    Aparati prokurorise se pergjitheshme (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 240 2021-03-11 2021-03-12 5010280012021 Uje 1028001 Prok Pergj, lik ft uji nr 1010/2021 dt 10.3.21,kontrate 159317-1
    Aparati prokurorise se pergjitheshme (3535) ALBTELEKOM SH.A. Tirane 15,801 2021-03-11 2021-03-12 5110280012021 Sherbime telefonike 1028001 Prok Pergj, lik tel shkurt 2021, fat nr 1821/2021 dt 10.03.2021
    Aparati prokurorise se pergjitheshme (3535) POSTA SHQIPTARE SH.A Tirane 24,288 2021-03-11 2021-03-12 4810280012021 Posta dhe sherbimi korrier 1028001 Prok Pergj, lik posta sekrete janar shkurt 2021, fat nr 8/s dt 26.02.2021 ser 81105746
    Aparati prokurorise se pergjitheshme (3535) POSTA SHQIPTARE SH.A Tirane 111,040 2021-03-11 2021-03-12 4710280012021 Posta dhe sherbimi korrier 1028001 Prok Pergj, lik posta janar shkurt 2021, fat nr 138 dt 26.02.2021 ser 86833338
    Aparati prokurorise se pergjitheshme (3535) TOWER Tirane 591,600 2021-03-10 2021-03-11 4610280012021 Shpenz. per rritjen e AQT - te tjera ndertimore 1028001 Prok Pergj, lik mbikqyrje punimesh,kontrate ne nivelin sekret,supervizor,kont nr 31/7 dt 16.11.20,shkrese kerkese nr 1706/6 dt 23.2.21,shkres 1706/7 dt 23.2.21,fat 2/2021 dt 23.02.2021
    Aparati prokurorise se pergjitheshme (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 357,100 2021-03-09 2021-03-10 4410280012021 Elektricitet 1028001 Prok Pergj, lik energjie fat 407977379 dt 31.12.2020, kontr A 6144
    Aparati prokurorise se pergjitheshme (3535) InfoSoft Office Tirane 2,401,324 2021-03-09 2021-03-10 4010280012021 Kancelari 1028001 Prok Pergj, lik blerje kancelari,up 01/1 dt 5.2.21,njof fit dt 8.2.21,pv 8.2.21,kont 612/15 dt 15.2.21,fat 99/2021 dt 03.03.2021,fh 1 dt 03.03.2021,pv 3.3.21