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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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) INTERLOGISTIC Tirane 367,644 2021-03-25 2021-03-26 5510280012021 Kancelari 1028001 Prok Pergj, lik bl kancelari, up 1/1 dt 05.02.21,ft of dt 17.2.21,njof fit dt 18.2.21,minikontrate nr 618/12 dt 23.2.21,fat 8/2021 dt 12.3.21,fh 4 dt 12.3.2021,pv dt 12.3.21
    Aparati prokurorise se pergjitheshme (3535) POSTA SHQIPTARE SH.A Tirane 28,614 2021-03-25 2021-03-26 5610280012021 Posta dhe sherbimi korrier 1028001 Prok Pergj, lik posta abonim mujor,marrveshje 1754/3 dt 10.3.21, fat 25 dt 01.03.21 ser 81102938
    Aparati prokurorise se pergjitheshme (3535) POSTA SHQIPTARE SH.A Tirane 48,186 2021-03-25 2021-03-26 5310280012021 Posta dhe sherbimi korrier 1028001 Prok Pergj, lik posta abonim mujor,marrveshje 1754/3 dt 10.3.21, fat 62 dt 10.03.21 ser 81105925
    Aparati prokurorise se pergjitheshme (3535) ALBTELEKOM SH.A. Tirane 719,490 2021-03-25 2021-03-26 5810280012021 Sherbime telefonike 1028001 Prok Pergj, lik ft interneti, kont ne vazhdim nr 732/3 dt 26.06.2020, fat 1617 dt 04.03.2021, pv 04.03.2021
    Aparati prokurorise se pergjitheshme (3535) SOLID GROUP Tirane 327,870 2021-03-17 2021-03-18 5410280012021 Sherbime te pastrimit dhe gjelberimit 1028001 Prok Pergj, lik materiale pastrimi,kerkese 1.3.21,up 2 dt 1.3.21,ft of 3.3.21, njof fit 5.3.21,fat 20/2021 dt 09.3.2021,fh 3 dt 9.3.21,pv dorez dt 9.3.21
    Aparati prokurorise se pergjitheshme (3535) POSTA SHQIPTARE SH.A Tirane 40,914 2021-03-17 2021-03-18 5210280012021 Posta dhe sherbimi korrier 1028001 Prok Pergj, lik posta abonim mujor,marrveshje 1754/4 dt 10.3.21, fat 61 dt 10.03.21 ser 81105924
    Aparati prokurorise se pergjitheshme (3535) VODAFONE ALBANIA Tirane 45,080 2021-03-11 2021-03-12 4910280012021 Sherbime telefonike 1028001 Prok Pergj, lik tel shkurt 2021, fat nr 98/2021 dt 09.03.2021
    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