Treasury Transactions 2019-2024

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
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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)
    Prokuroria e rrethit TIrane (3535) All All 2,430,808,174.00 2,339 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) AGJENSIA SHTETERORE KADASTRES QARKU DURRES Tirane 2,400 2021-11-10 2021-11-11 40110280022021 Shpenzime per honorare 1028002 PRRT, lik ft sherbime ASHK, urdher dt 09.11.2021, fat nr 48 dt 05.10.2021
    Prokuroria e rrethit TIrane (3535) Kreshnik Zgjani Tirane 277,600 2021-11-05 2021-11-09 38410280022021 Shpenzime per honorare 1028002 PRRT,pagese eksperti, urdher pagese permbledhese dt 06.10.2021, nr 7682,3712,4436,7685,7953,5942,,fat nr 7/2021 dt 6.10.2021
    Prokuroria e rrethit TIrane (3535) Fatos Lushi Tirane 101,000 2021-11-05 2021-11-09 38510280022021 Shpenzime per honorare 1028002 PRRT,pagese avokati, urdher pagese permbledhese dt 12.10.2021, nr 3519,5280,7067,7165,3466,,,fat nr 3/2021 dt 12.10.2021
    Prokuroria e rrethit TIrane (3535) EGNATIA 3F Tirane 211,000 2021-11-05 2021-11-09 38610280022021 Shpenzime per honorare 1028002 PRRT,pagese eksperti, urdher pagese permbledhese dt 07.10.2021,2312,7016,6597,7628,7825,7629,8286,fat nr 23/2021 dt 7.10.2021
    Prokuroria e rrethit TIrane (3535) POSTA SHQIPTARE SH.A Tirane 222,487 2021-11-05 2021-11-08 39010280022021 Posta dhe sherbimi korrier 1028002 PRRT, poste fat nr 2051/2021 dt 28.10.2021
    Prokuroria e rrethit TIrane (3535) Illyrian Guard Tirane 425,748 2021-11-05 2021-11-08 38910280022021 Sherbime te sigurimit dhe ruajtjes 1028002 PRRT,roje objekti tetor 2021, Kontrate sherbimi nr 16483 dt 31.12.2020, Ft 2222/2021 dt 01.11.21
    Prokuroria e rrethit TIrane (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 33,288 2021-11-05 2021-11-08 38810280022021 Uje 1028002 PRRT, Lik uje tetor 2021, FT 258438/2021 dt 02.11.21, Kont 159060-1
    Prokuroria e rrethit TIrane (3535) Leonard Lile Tirane 48,970 2021-11-05 2021-11-08 38710280022021 Shpenzime per honorare 1028002 PRRT, pagese perkthyesi,urdher pagese nr 6244 dt 22.10.20,fat nr 27/2021 dt 07.10.2021
    Prokuroria e rrethit TIrane (3535) POSTA SHQIPTARE SH.A Tirane 49,896 2021-11-05 2021-11-08 39110280022021 Posta dhe sherbimi korrier 1028002 PRRT, poste sekrete fat nr 306/2021 dt 01.11.2021
    Prokuroria e rrethit TIrane (3535) INTESA SANPAOLO BANK ALBANIA Tirane 199,581 2021-11-02 2021-11-03 38010280022021 Paga neto për punonjesit e miratuar në organikë 1028002 PRRT, paga tetor 2021, nr punonj plan199, fakt 186, Listepagese
    Prokuroria e rrethit TIrane (3535) RAIFFEISEN BANK SH.A Tirane 3,554,646 2021-11-02 2021-11-03 37810280022021 Paga neto për punonjesit e miratuar në organikë 1028002 PRRT, paga tetor 2021, nr punonj plan199, fakt 186, Listepagese
    Prokuroria e rrethit TIrane (3535) BANKA CREDINS Tirane 19,609,456 2021-11-02 2021-11-03 37710280022021 Paga neto për punonjesit e miratuar në organikë 1028002 PRRT, paga tetor 2021, nr punonj plan199, fakt 186, Listepagese
    Prokuroria e rrethit TIrane (3535) BANKA KOMBETARE TREGTARE Tirane 801,205 2021-11-02 2021-11-03 37910280022021 Paga neto për punonjesit e miratuar në organikë 1028002 PRRT, paga tetor 2021, nr punonj plan199, fakt 186, Listepagese
    Prokuroria e rrethit TIrane (3535) UNION BANK SHA Tirane 144,656 2021-11-02 2021-11-03 38110280022021 Paga neto për punonjesit e miratuar në organikë 1028002 PRRT, paga tetor 2021, nr punonj plan199, fakt 186, Listepagese
    Prokuroria e rrethit TIrane (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 111,828 2021-10-19 2021-10-20 37610280022021 Uje 1028002 PRRT, Lik uje shtator 2021, FT 242095/2021 dt 14.10.21, Kont 159060-1
    Prokuroria e rrethit TIrane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 346,852 2021-10-19 2021-10-20 37510280022021 Elektricitet 1028002 PRRT, pagese energji elektike shtator 2021, Kontrata C013722, Ft nr 424277434 dt 30.09.2021
    Prokuroria e rrethit TIrane (3535) SERVIS- AUTO 2000 Tirane 70,560 2021-10-14 2021-10-18 37410280022021 Shpenzime per mirembajtjen e mjeteve te transportit 1028002 PRRT,sherbim mirembajtje mjet trans.,up nr13 dt 7.9.2021,ft.of. dt 9.9.21,njof.fit. dt.9.9.21,situacion dt 16.9.21,pv dt 16.9.21, fat 327/2021 dt 16.9.2021
    Prokuroria e rrethit TIrane (3535) AGJENSIA SHTETERORE KADASTRES QARKU DURRES Tirane 2,000 2021-10-14 2021-10-15 36910280022021 Shpenzime per honorare 1028002 PRRT,pagese per sherbim Ashk ,fat nr 41 dt 09.09.2021 urdh dt 13.10.2021
    Prokuroria e rrethit TIrane (3535) TRIPTIK Tirane 18,000 2021-10-14 2021-10-15 35510280022021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1028002 PRRT,pagese blerje artikuj fat nr 126/2021 dt 16.09.2021,fhyrje nr 39 dt 16.09.2021 urdh nr 14 dt 07.09.2021 njoft fitues dt 09.09.2021
    Prokuroria e rrethit TIrane (3535) A.SH.K. DREJTORIA VENDORE GJIROKASTER Tirane 10,000 2021-10-14 2021-10-15 36510280022021 Shpenzime per honorare 1028002 PRRT,pagese per sherbim Ashk ,fat dt 19.07.2021 urdh dt 13.10.2021 fat dt 19.07.2021