Treasury Transactions 2019-2025

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
    •
  • Supplier List
    •
  • 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 2,243,125,675.00 2,342 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) POSTA SHQIPTARE SH.A Tirane 33,481 2021-10-04 2021-10-05 26210280012021 Posta dhe sherbimi korrier 1028001 Prok Pergj, lik posta shtator 2021, fat nr 1543 dt 29.09.2021
    Aparati prokurorise se pergjitheshme (3535) BANKA KOMBETARE TREGTARE Tirane 335,379 2021-10-01 2021-10-04 25510280012021 Paga neto për punonjesit e miratuar në organikë 1028001 Prok Pergj, lik paga shtator 2021, Nr punonj Plan153, fakt114, Listepagesa
    Aparati prokurorise se pergjitheshme (3535) BANKA E TIRANES Tirane 60,509 2021-10-01 2021-10-04 25410280012021 Paga neto për punonjesit e miratuar në organikë 1028001 Prok Pergj, lik paga shtator 2021, Nr punonj Plan153, fakt114, Listepagesa
    Aparati prokurorise se pergjitheshme (3535) RAIFFEISEN BANK SH.A Tirane 1,008,629 2021-10-01 2021-10-04 25710280012021 Paga neto për punonjesit e miratuar në organikë 1028001 Prok Pergj, lik paga shtator 2021, Nr punonj Plan153, fakt114, Listepagesa
    Aparati prokurorise se pergjitheshme (3535) INTESA SANPAOLO BANK ALBANIA Tirane 78,305 2021-10-01 2021-10-04 25810280012021 Paga neto për punonjesit e miratuar në organikë 1028001 Prok Pergj, lik paga shtator 2021, Nr punonj Plan153, fakt114, Listepagesa
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 200,793 2021-10-01 2021-10-04 25310280012021 Paga me kontrate per kohe te kufizuar 1028001 Prok Pergj, lik paga punonjes me kontrate shtator 2021, Nr punonj Plan 7, fakt 6, Shkrese MFE nr 1342/1 dt 28.01.2021,VKM 1152 dt 24.12.20 Listepagesa
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 9,030,694 2021-10-01 2021-10-04 25210280012021 Shtese page per vjetersi ne pune 1028001 Prok Pergj, lik paga shtator 2021, Nr punonj Plan153, fakt114, Listepagesa
    Aparati prokurorise se pergjitheshme (3535) Banka OTP Albania Tirane 218,873 2021-10-01 2021-10-04 25610280012021 Paga neto për punonjesit e miratuar në organikë 1028001 Prok Pergj, lik paga shtator 2021, Nr punonj Plan153, fakt114, Listepagesa
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 124,500 2021-09-29 2021-09-30 24810280012021 Udhetim i brendshem 1028001 Prok Pergj, Dieta brenda vendit, Urdher 64 dt 23.09.21, Listepagesa shtator 2021
    Aparati prokurorise se pergjitheshme (3535) POSTA SHQIPTARE SH.A Tirane 36,465 2021-09-24 2021-09-27 24910280012021 Posta dhe sherbimi korrier 1028001 Prok Pergj, lik posta shtator 2021, fat nr 1015 dt 20.09.2021
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 26,950 2021-09-24 2021-09-27 25110280012021 Shpenzime per honorare 1028001 Prok Pergj, lik pagese per anetaret e komisionit,urdher nr 65 dt 23.09.2021,listepagese
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 111,228 2021-09-24 2021-09-27 25010280012021 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1028001 Prok Pergj, lik prokurori nderlidhes prane EuroJust,kom bankar,vendim nr 546 st 11.08.2011,urdher 44 dt 19.4.21, 872 euro me 124 leke,kursi dt 24.9.21
    Aparati prokurorise se pergjitheshme (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 6,000 2021-09-20 2021-09-23 24310280012021 Shpenzime te tjera transporti 1028001 Prok Pergj, lik leje qarkullimi, fat nr 422641598 dt 17.9.21,urdher 59 dt 20.9.21
    Aparati prokurorise se pergjitheshme (3535) COMEC Tirane 144,960 2021-09-20 2021-09-23 24210280012021 Pjese kembimi, goma dhe bateri 1028001 Prok Pergj, lik blerje goma per automjete,kerkese dt 1.9.21,up 13 dt 1.9.21,ft of dt 2.9.21,klasif perf 2.9.21,fat nr 56/2021 dt 8.9.21,fh 20 dt 9.9.21,pv dorez 8.9.21
    Aparati prokurorise se pergjitheshme (3535) ALBTELEKOM SH.A. Tirane 72,933 2021-09-20 2021-09-23 24410280012021 Sherbime telefonike 1028001 Prok Pergj, lik shpz sherbim interneti,up 41/1 dt 21.04.2020,pv dt 09.05.2020,kontrate ne vazhdim nr 732/8 dt 09.06.2021,fat nr 21001 dt 08.09.2021,pv dt 10.9.2021
    Aparati prokurorise se pergjitheshme (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 1,960 2021-09-22 2021-09-23 24710280012021 Shpenzime te tjera transporti 1028001 Prok Pergj, lik kontroll teknik, fat nr 332 dt 22.9.21,urdher 63 dt 22.9.21
    Aparati prokurorise se pergjitheshme (3535) ALBTELEKOM SH.A. Tirane 619,076 2021-09-21 2021-09-22 24510280012021 Sherbime telefonike 1028001 Prok Pergj, lik shpz sherbim interneti,up 45/1 dt 25.06.2021,njof. fit. dt 19.07.21pv dt 19.07.2021,kontrate nr 1125/3 dt 05.08.2021,fat nr 21002 dt 08.09.2021,pv dt 08.09.2021,raport sherbim dt 08.09.21
    Aparati prokurorise se pergjitheshme (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 80,516 2021-09-21 2021-09-22 24610280012021 Shpenzimet e siguracionit te mjeteve te transportit 1028001 Prok Pergj, lik pages taks luksi , fat nr 2100454338dt 20.9.21,urdher 60 dt 20.9.21
    Aparati prokurorise se pergjitheshme (3535) COFFEE CLUB Tirane 41,500 2021-09-15 2021-09-16 24110280012021 Shpenzime per pritje e percjellje 1028001 Prok Pergj, lik sherbim pritje percjellje,kerkese dt 08.9.21,pv dt 7.9.21,up 15 dt 07.09.2021,ft ofert dt 08.09.2021,klasifikim perf dt 08.09.2021,fat 100497 dt 09.09.2021,fh 19 dt 09.09.2021,pvmd dt 09.09.2021
    Aparati prokurorise se pergjitheshme (3535) Malvina Visoka Tirane 51,901 2021-09-14 2021-09-16 23810280012021 Te tjera materiale dhe sherbime speciale 1028001 Prok Pergj, lik mat speciale, Kerk dt 02.9.21, Pv dt 2.9.21, Uprok 14 dt 2.9.21, Ft of dt 03.9.21, Klas perf dt 03.9.21, Fat 103 dt 07.9.21, Fh 18 dt 07.9.21, Pvmd dt 07.9.21