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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  • 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)
    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) RAIFFEISEN BANK SH.A Tirane 893,456 2021-05-05 2021-05-06 9910280012021 Paga baze 1028001 Prok Pergj, lik paga prill 2021, Nr punonj Plan153, fakt112, Listepagesa prill 2021
    Aparati prokurorise se pergjitheshme (3535) BANKA KOMBETARE TREGTARE Tirane 388,723 2021-05-05 2021-05-06 9710280012021 Paga baze 1028001 Prok Pergj, lik paga prill 2021, Nr punonj Plan153, fakt112, Listepagesa prill 2021
    Aparati prokurorise se pergjitheshme (3535) Banka OTP Albania Tirane 218,873 2021-05-05 2021-05-06 9810280012021 Paga baze 1028001 Prok Pergj, lik paga prill 2021, Nr punonj Plan153, fakt112, Listepagesa prill 2021
    Aparati prokurorise se pergjitheshme (3535) BANKA E TIRANES Tirane 61,558 2021-05-05 2021-05-06 9610280012021 Paga baze 1028001 Prok Pergj, lik paga prill 2021, Nr punonj Plan153, fakt112, Listepagesa prill 2021
    Aparati prokurorise se pergjitheshme (3535) INTESA SANPAOLO BANK ALBANIA Tirane 78,305 2021-05-05 2021-05-06 10010280012021 Paga baze 1028001 Prok Pergj, lik paga prill 2021, Nr punonj Plan153, fakt112, Listepagesa prill 2021
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 161,700 2021-04-29 2021-04-30 9310280012021 Shpenzime per honorare 1028001 Prok Pergj, lik pagese anetare komisioni, listpagese prill 2021, vendim nr 24 dt 26.04.2021
    Aparati prokurorise se pergjitheshme (3535) InfoSoft Office Tirane 7,207,684 2021-04-29 2021-04-30 9210280012021 Materiale per funksionimin e pajisjeve te zyres 1028001 Prok Pergj, lik bl tonera,up 47 dt 6.5.20,pv 6.7.20,nj fit dt 7.10.20,kontrate 736/27 dt 3.3.21,fat 162/2021 dt 2.4.21,fh nr 2 dt 2.4.21,pv dt 2.4.21
    Aparati prokurorise se pergjitheshme (3535) KRISTALINA.KH Tirane 2,190,000 2021-04-26 2021-04-27 9110280012021 Kancelari 1028001 Prok Pergj, lik kancelari,autoriz lidhje kont dt 30.12.20,kont 14/2 dt 9.4.21,akt verifikimi dt 16.4.21,fat 34 dt 20.4.21,fh 9 dt 20.4.21
    Aparati prokurorise se pergjitheshme (3535) AR&LO Travel-Blu Tour Operator Tirane 67,340 2021-04-26 2021-04-27 8910280012021 Udhetim jashte shtetit 1028001 Prok Pergj, lik pagese bilete avioni,up 2 dt 15.4.21,ft of dt 16.4.21,njof fit dt 16.4.21,urdher 22 dt 15.4.21,fat 12 dt 30.4.21,prog dt 14.4.21
    Aparati prokurorise se pergjitheshme (3535) INSIG SH.A Tirane 343,046 2021-04-26 2021-04-27 9010280012021 Shpenzimet e siguracionit te mjeteve te transportit 1028001 Prok Pergj, lik siguracion automjeti TPL,kerkes 30.3.21,up 5 dt 30.3.21,ft of 31.3.21,nj fit 31.3.21,kont 590/1 dt 12.4.21,fat 22 dt 15.4.21
    Aparati prokurorise se pergjitheshme (3535) VODAFONE ALBANIA Tirane 45,960 2021-04-22 2021-04-23 8710280012021 Sherbime telefonike 1028001 Prok Pergj, lik tel mars 2021, fat nr 203/2021 dt 08.04.2021
    Aparati prokurorise se pergjitheshme (3535) ALBTELEKOM SH.A. Tirane 719,490 2021-04-22 2021-04-23 8310280012021 Sherbime telefonike 1028001 Prok Pergj, lik ft interneti, kont ne vazhdim nr 732/6 dt 31.12.2020, fat 2927 dt 08.04.2021, pv 09.04.2021
    Aparati prokurorise se pergjitheshme (3535) ALEKSANDER ASIMI Tirane 9,000 2021-04-22 2021-04-23 8810280012021 Shpenzime per pritje e percjellje 1028001 Prok Pergj, lik pritje percjellje,kerkese dt 1.4.21,up 6 dt 1.4.21,pv 1.4.21,fat 9/2021 dt 01.04.21,fh 8 dt 1.4.21
    Aparati prokurorise se pergjitheshme (3535) RAIFFEISEN BANK SH.A Tirane 8,500 2021-04-15 2021-04-16 8610280012021 Udhetim jashte shtetit 1028001 Prok Pergj, lik rimbursim shpz tamponi, Progr 507/1 dt01.04.21, Urdher nr 17 dt06.04.21, FT nr33770 dt09.04.2021 Listepagesa
    Aparati prokurorise se pergjitheshme (3535) AMADEUS TRAWELL AND TOURS Tirane 77,982 2021-04-15 2021-04-16 8510280012021 Udhetim jashte shtetit 1028001 Prok Pergj, lik bileta avioni TR-Ankara-TR, UP 01 dt06.04.21, FT per of dt06.04.21, Klasif dt06.04.21, PV dt07.04.21, pv dt07.04.21, pv dt07.04.21 Ft 388 dt07.04.21
    Aparati prokurorise se pergjitheshme (3535) ALBTELEKOM SH.A. Tirane 14,420 2021-04-15 2021-04-16 8410280012021 Sherbime telefonike 1028001 Prok Pergj, lik shpz telefonie fikse mars 2021, FT nr, 3890/2021 dt,09.04.2021
    Aparati prokurorise se pergjitheshme (3535) POSTA SHQIPTARE SH.A Tirane 60,000 2021-04-13 2021-04-14 7910280012021 Posta dhe sherbimi korrier 1028001 Prok Pergj, lik posta abonim mujor,marrveshje 1754/3 dt 22.2.21, fat 95 dt 07.04.21 ser 81107858
    Aparati prokurorise se pergjitheshme (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 13,704 2021-04-13 2021-04-14 8110280012021 Uje 1028001 Prok Pergj, lik ft uji nr 1569/2021 dt 06.04.21,kontrate 159317-1
    Aparati prokurorise se pergjitheshme (3535) POSTA SHQIPTARE SH.A Tirane 19,457 2021-04-13 2021-04-14 7710280012021 Posta dhe sherbimi korrier 1028001 Prok Pergj, lik posta abonim mujor,marrveshje 1754/4 dt 22.2.21, fat 94 dt 07.04.21 ser 81107857
    Aparati prokurorise se pergjitheshme (3535) ALBCONTROL Tirane 3,000 2021-04-13 2021-04-14 8210280012021 Shpenzime per pritje e percjellje 1028001 Prok Pergj, lik sherbime pritje percjellje,urdher 20 dt 8.4.21,shkrese nr 511 dt 06.04.2021,fat 16 dt 16.2.2015 ser 16077196,shkrese nr 3508/2 dt 28.10.2014