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 1,932,589,410.00 2,070 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) 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
    Aparati prokurorise se pergjitheshme (3535) Qafshtama Tirane 36,000 2021-03-09 2021-03-10 4110280012021 Shpenzime per pritje e percjellje 1028001 Prok Pergj, lik pritje percjellje,up 1 dt 18.2.21,ft of dt 22.2.21,kerkese 17.2.21,pv 2.3.21,fat 45/2021 dt 3.3.21,fh 2 dt 3.3.21,pv 3.3.21
    Aparati prokurorise se pergjitheshme (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 49,374 2021-03-09 2021-03-10 4510280012021 Elektricitet 1028001 Prok Pergj, lik energjie fat 409224989 dt 29.1.2021, kontr A 6144
    Aparati prokurorise se pergjitheshme (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 92,500 2021-03-09 2021-03-10 4310280012021 Elektricitet 1028001 Prok Pergj, lik energjie fat 409222494 dt 29.1.2021, kontr A 201115
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 53,900 2021-03-03 2021-03-04 3910280012021 Shpenzime per honorare 1028001 Prok Pergj, lik pagese anetare komisioni, listpag dt 02.03.2021, vendim nr 11 dt 26.02.2021,
    Aparati prokurorise se pergjitheshme (3535) BANKA KOMBETARE TREGTARE Tirane 389,904 2021-03-01 2021-03-02 3410280012021 Paga baze 1028001 Prok Pergj, lik paga shkurt 2021, Nr punonj Plan152, fakt111, Listepagesa Shkurt 2021
    Aparati prokurorise se pergjitheshme (3535) Banka OTP Albania Tirane 218,872 2021-03-01 2021-03-02 3510280012021 Paga baze 1028001 Prok Pergj, lik paga shkurt 2021, Nr punonj Plan152, fakt111, Listepagesa Shkurt 2021
    Aparati prokurorise se pergjitheshme (3535) RAIFFEISEN BANK SH.A Tirane 755,670 2021-03-01 2021-03-02 3610280012021 Paga baze 1028001 Prok Pergj, lik paga shkurt 2021, Nr punonj Plan152, fakt111, Listepagesa Shkurt 2021
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 8,986,435 2021-03-01 2021-03-02 3110280012021 Paga baze 1028001 Prok Pergj, lik paga shkurt 2021, Nr punonj Plan 152, fakt 111, Listepagesa Shkurt 2021
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 232,179 2021-03-01 2021-03-02 3210280012021 Paga me kontrate per kohe te kufizuar 1028001 Prok Pergj, lik paga me kontrate shkurt 2021, Nr punonj Plan 7, fakt 7,shkrese nr 1342/1 dt 28.01.21, Listepagesa Shkurt 2021
    Aparati prokurorise se pergjitheshme (3535) BANKA E TIRANES Tirane 61,558 2021-03-01 2021-03-02 3310280012021 Paga baze 1028001 Prok Pergj, lik paga shkurt 2021, Nr punonj Plan152, fakt111, Listepagesa Shkurt 2021
    Aparati prokurorise se pergjitheshme (3535) S & T ALBANIA Tirane 1,279,500 2021-02-22 2021-02-24 2910280012021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1028001 Prok Pergj, lik ft mirmb IT , kontr ne vazhd nr 116/1 dt 23.01.2019, nr ft 1/2021 dt 26.01.2021, sit dt 23.01.2021
    Aparati prokurorise se pergjitheshme (3535) ALBTELEKOM SH.A. Tirane 17,844 2021-02-22 2021-02-23 3010280012021 Sherbime telefonike 1028001 Prok Pergj, lik ft tel nr 1205/2021 dt 17.02.2021
    Aparati prokurorise se pergjitheshme (3535) ALBTELEKOM SH.A. Tirane 719,490 2021-02-17 2021-02-18 2810280012021 Sherbime telefonike 1028001 Prok Pergj, lik ft interneti, up nr 41/1 dt 21.04.2020, njoft fit dt 29.05.2020, kontr nr 732/6 dt 31.12.2020, seri 994/2021 dt 09.02.2021, pv dt 09.02.2021