Treasury Transactions 2019-2025

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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 2,259,449,388.00 2,350 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) VERTIKUS Tirane 142,800 2021-10-21 2021-10-22 28710280012021 Shpenzime per mirembajtjen e objekteve ndertimore 1028001 Prok Pergj, lik mirembajtje objekte ndertimore,kerkese 20.9.21,up 16/2 dt 27.9.21,ft ofert 28.09.2021,klasif perf dt 28.9.21,pv 29.9.21,fat 35 dt 7.10.21,pv 7.10.21,urdher 16/3 dt 29.9.21
    Aparati prokurorise se pergjitheshme (3535) ALBTELEKOM SH.A. Tirane 687,862 2021-10-21 2021-10-22 28910280012021 Sherbime telefonike 1028001 Prok Pergj, lik shpz sherbim interneti,up 45/1 dt 25.06.2021,njof. fit. dt 19.07.21pv dt 10.10.2021,kontrate nr 1125/3 dt 05.08.2021,fat nr 44183 dt 05.10.2021,raport sherbim dt 10.10.21
    Aparati prokurorise se pergjitheshme (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 648 2021-10-21 2021-10-22 28810280012021 Uje 1028001 Prok Pergj, lik uji shtator 2021, FT nr 250615/2021 dt 16.10.21,kontrate 159317-1
    Aparati prokurorise se pergjitheshme (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 322,220 2021-10-19 2021-10-20 28310280012021 Elektricitet 1028001 Prok Pergj, lik energjie,kontrate A201115,permbledhese nr 1 dt 18.10.2021,bashkelidhur faturat maj,qershor,korrik,gusht,shtator 2021
    Aparati prokurorise se pergjitheshme (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,226,900 2021-10-19 2021-10-20 28410280012021 Elektricitet 1028001 Prok Pergj, lik energjie,kontrate A6144,permbledhese nr 2 dt 18.10.2021,bashkelidhur faturat maj,qershor,korrik,gusht,shtator 2021
    Aparati prokurorise se pergjitheshme (3535) INSIG SH.A Tirane 19,700 2021-10-19 2021-10-20 28510280012021 Shpenzimet e siguracionit te mjeteve te transportit 1028001 Prok Pergj, lik siguracion automjeti TPL, kerkese dt 4.10.21,pv 4.10.21,up 21 dt 4.10.21,ft of dt 5.10.21,njof fit dt 5.10.21,pv 6.10.21,fat 1646 dt 7.10.21
    Aparati prokurorise se pergjitheshme (3535) RESULI - ER Tirane 80,477 2021-10-14 2021-10-18 28210280012021 Karburant dhe vaj 1028001 Prok Pergj, karburant gazoil per ngrohje, up9/1 dt 16.02.2021,pv 05.05.21, njf fit 14.05.21,kont 610/9dt 5.10.21,fh 11 dt 07.10.21,pv sherbimi 08.10.21,ft 350 dt 06.10.21
    Aparati prokurorise se pergjitheshme (3535) RESULI - ER Tirane 606,660 2021-10-14 2021-10-18 28010280012021 Karburant dhe vaj 1028001 Prok Pergj, karburant gszoil per ngrohje, up9/1 dt 16.02.2021,pv 05.05.21, njf fit 14.05.21,kont 610/9dt 5.10.21,fh 12 dt 07.10.21,pv sherbimi 08.10.21,fat.349 dt 06.10.21
    Aparati prokurorise se pergjitheshme (3535) KASTRATI Tirane 766,620 2021-10-14 2021-10-18 27910280012021 Karburant dhe vaj 1028001 Prok Pergj, karburant benzin loti2, up9/1 dt 16.02.2021,pv 06.04.21, njf op. 14.04.21,kont 610/8 dt 5.10.21,fh 14 dt 08.10.21,pv sherbimi 08.10.21,ft 2825 dt 05.10.21
    Aparati prokurorise se pergjitheshme (3535) RESULI - ER Tirane 601,630 2021-10-14 2021-10-18 28110280012021 Karburant dhe vaj 1028001 Prok Pergj, karburant gazoil per ngrohje, up9/1 dt 16.02.2021,pv 05.05.21, njf fit 14.05.21,kont 610/9dt 5.10.21,fh 13 dt 08.10.21,pv sherbimi 08.10.21,ft 355 dt 07.10.21
    Aparati prokurorise se pergjitheshme (3535) NATASHA VASKA Tirane 113,520 2021-10-14 2021-10-18 27810280012021 Sherbime te pastrimit dhe gjelberimit 1028001 Prok Pergj, materiale higjeno santirare,kerk. 24.09.21,up 18 dt 27.09.21,,pv 27.9.21 ,pv 28.9.21,ft.of. 28.9.21,klasifik perfn. 28.9.21,pv 30.9.21,pv 04.10.21,fat 27 dt 06.10.21,urdh 19/1 dt 5.10.21,fh 25 dt 06.10.21,pvmd 06.10.21
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 1,500 2021-10-11 2021-10-14 27710280012021 Sherbime telefonike 1028001 Prok Pergj, likshpenzime telefoni,listpagese,perbledhese shpenz,urdher 72 dt 11.10.21
    Aparati prokurorise se pergjitheshme (3535) DORINA KARAISKAJ Tirane 85,300 2021-10-12 2021-10-14 27410280012021 Udhetim jashte shtetit 1028001 Prok Pergj, lik bilete avioni,up 6 dt 30.09.21,ft.of 30.09.21,njof.fit 30.09.21,pv 30.09.21,fat 67 dt 01.10.21
    Aparati prokurorise se pergjitheshme (3535) INSIG SH.A Tirane 73,000 2021-10-11 2021-10-12 27510280012021 Shpenzimet e siguracionit te mjeteve te transportit 1028001 Prok Pergj, lik siguracion automjeti TPL,Vazhdim kont 590/1 dt 12.4.21,fat 1610dt 04.10.21
    Aparati prokurorise se pergjitheshme (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 1,960 2021-10-11 2021-10-12 27610280012021 Shpenzime te tjera transporti 1028001 Prok Pergj, lik kontroll teknik, fat nr 422722320 dt 6.10.21,urdher 71dt 11.10.21
    Aparati prokurorise se pergjitheshme (3535) LANDWAYS INTERNATIONAL Tirane 36,600 2021-10-08 2021-10-11 26810280012021 Udhetim jashte shtetit 1028001 Prok Pergj, lik blerje bilete avioni,urdher 69 dt 01.10.2021,prog vizite dt 1.10.21,up 7 dt 14.10.21,ft of dt 4.10.21,klasifik perf dt 4.10.21,fat 441 dt 05.10.2021
    Aparati prokurorise se pergjitheshme (3535) VODAFONE ALBANIA Tirane 46,140 2021-10-08 2021-10-11 27010280012021 Sherbime telefonike 1028001 Prok Pergj, lik tel gusht 2021, fat nr 61774/2021 dt 06.10.2021
    Aparati prokurorise se pergjitheshme (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 27,440 2021-10-08 2021-10-11 27310280012021 Shpenzime te tjera transporti 1028001 Prok Pergj, lik kontroll teknik,permbledhese fat nr 1 dt 07.10.21,urdher 70 dt 07.10.21
    Aparati prokurorise se pergjitheshme (3535) ALBTELEKOM SH.A. Tirane 17,601 2021-10-08 2021-10-11 27110280012021 Sherbime telefonike 1028001 Prok Pergj, lik tel shtator 2021, fat 38426 dt 04.10.2021
    Aparati prokurorise se pergjitheshme (3535) COMEC Tirane 57,600 2021-10-08 2021-10-11 26910280012021 Pjese kembimi, goma dhe bateri 1028001 Prok Pergj, lik blerje goma per automjet,kerkes 9.9.21,up 16 dt 13.9.21,ft of 14.9.21,klasif perf dt 16.9.21,fat 75 dt 16.09.2021,fh 21 dt 16.9.21,pv dt 16.9.21