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 1,913,076,394.00 2,043 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) UNIVERS MARKET 2016 Tirane 6,400 2020-10-12 2020-10-13 29910280012020 Shpenzime per pritje e percjellje Prok Pergjithshme , lik ft pritje e percjellje, up nr 28 dt 07.10.2020, pv dt 07.10.2020, seri 93593522 dt 07.10.2020, fh dt 07.10.2020, pv dt 08.10.2020
    Aparati prokurorise se pergjitheshme (3535) Ernest Shira Tirane 22,080 2020-10-12 2020-10-13 30010280012020 Shpenzime per pritje e percjellje Prok Pergjithshme , lik ft blerje uji per pritje, up nr 26 dt 25.09.2020, pv dt 07.10.2020, serim 80712479 dt 08.10.2020, fh dt 08.10.2020
    Aparati prokurorise se pergjitheshme (3535) XH - N - SH GROUP Tirane 9,480 2020-10-07 2020-10-09 29810280012020 Sherbime te pastrimit dhe gjelberimit Prok Pergjithshme , lik ft blerje mat higjeno sanitare up nr 25 dt 24.09.2020, pv dt 25.09.2020, pv dt 29.09.2020, seri 88775275 dt 30.09.2020, fh dt 30.09.2020
    Aparati prokurorise se pergjitheshme (3535) POSTA SHQIPTARE SH.A Tirane 54,144 2020-10-07 2020-10-08 29510280012020 Posta dhe sherbimi korrier Prok Pergjithshme , lik ft sherb postar seri 81105654 dt 25.09.2020
    Aparati prokurorise se pergjitheshme (3535) INSIG SH.A Tirane 73,000 2020-10-07 2020-10-08 29410280012020 Shpenzimet e siguracionit te mjeteve te transportit Prok Pergjithshme , lik ft sig aut up nr 11 dt 23.04.2020, pv dt 23.04.2020, seri 83836299 dt 06.10.2020, kontr 622/1 dt 27.04.2020
    Aparati prokurorise se pergjitheshme (3535) POSTA SHQIPTARE SH.A Tirane 1,368 2020-10-07 2020-10-08 29610280012020 Posta dhe sherbimi korrier Prok Pergjithshme , lik ft sherb postar seri 86828924 dt 25.09.2020
    Aparati prokurorise se pergjitheshme (3535) POSTA SHQIPTARE SH.A Tirane 55,230 2020-10-07 2020-10-08 29710280012020 Posta dhe sherbimi korrier Prok Pergjithshme , lik ft sherb postar seri 86828611 dt 26.09.2020
    Aparati prokurorise se pergjitheshme (3535) BANKA KOMBETARE TREGTARE Tirane 291,039 2020-10-01 2020-10-02 27810280012020 Paga baze Prok Pergjithshme , lik paga shtator 2020, listpag dt 01.10.2020, nr pun 166/111
    Aparati prokurorise se pergjitheshme (3535) RAIFFEISEN BANK SH.A Tirane 786,475 2020-10-01 2020-10-02 29110280012020 Paga baze Prok Pergjithshme , lik paga shtator 2020, listpag dt 01.10.2020, nr pun 166/111
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 242,041 2020-10-01 2020-10-02 27710280012020 Paga me kontrate per kohe te kufizuar Prok Pergjithshme , lik paga shtator 2020, listpag dt 01.10.2020, nr pun me kontr 7/7, vkm nr 47 dt 22.01.2020
    Aparati prokurorise se pergjitheshme (3535) BANKA E TIRANES Tirane 61,354 2020-10-01 2020-10-02 27910280012020 Paga baze Prok Pergjithshme , lik paga shtator 2020, listpag dt 01.10.2020, nr pun 166/111
    Aparati prokurorise se pergjitheshme (3535) Banka OTP Albania Tirane 220,549 2020-10-01 2020-10-02 28010280012020 Paga baze Prok Pergjithshme , lik paga shtator 2020, listpag dt 01.10.2020, nr pun 166/111
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 9,245,554 2020-10-01 2020-10-02 27610280012020 Shtese page per vjetersi ne pune Prok Pergjithshme , lik paga shtator 2020, listpag dt 01.10.2020, nr pun 166/111
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 30,000 2020-09-28 2020-09-29 27210280012020 Ndihme ekonomike Prok Pergjithshme, ndihme ekonomike , urdher nr 125 dt 25.09.2020 listepagese
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 7,753,139 2020-09-28 2020-09-29 27110280012020 Sherbimet bankare Prok Pergjithshme, mirembajtje sistem pergjimi kurs 125.5 61.625 euro x 125.5,u prok nr 9 dt 19.12.2019, nj fit 1272/9 dt 21.02.2020 kontr 1272/10 dt 5.03.2020 shkrese 1439 dt 25.09.2020 ft 500372020 dt 3.09.2020
    Aparati prokurorise se pergjitheshme (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 359,620 2020-09-28 2020-09-29 27410280012020 Elektricitet Prok Pergjithshme, lik energjie , ft 379791607 dt 29.08.2020 kontr nr a6144
    Aparati prokurorise se pergjitheshme (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 33,700 2020-09-28 2020-09-29 27310280012020 Elektricitet Prok Pergjithshme, energjie, ft tat 379779375 dt 29.08.2020 kontr a20115
    Aparati prokurorise se pergjitheshme (3535) GOMA Tirane 102,000 2020-09-28 2020-09-29 27510280012020 Pjese kembimi, goma dhe bateri Prok Pergjithshme, lik goma , kerkese dt 21.09.2020 pv 21.09.2020 pv 21.09.2020 u prok nr 24 dt 21.09.2020 ft of 22.09.2020 kl 22.09.2020 u nr 24/1 dt 23.09.2020 ft nr 1111 dt 23.09.2020 seir 89771784511 f h nr 33 dt 23.09.2020 pv
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 135,133 2020-09-24 2020-09-25 26810280012020 Te tjera transferta tek individet Prok Pergjithshme, 606-pagese shperblimi, sipas neni 30, pika 5, ligji 25/2019, urdh 98, dt 07.07.2020, listepagese bashkangjitur
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 30,000 2020-09-24 2020-09-25 26910280012020 Ndihme ekonomike Prok Pergjithshme, 602-ndihme ekonomike, urdh 121, dt 08.09.2020, listepagesa bashkangjitur, shtator 2020