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 1,931,414,488.00 2,058 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) BANKA CREDINS Tirane 214,650 2024-03-06 2024-03-07 7710280012024 Sherbimet bankare 1028001 Prokuroria e Pergjithshme Kuotizacion anetaresimi NADAL Network, Program nr 91 dt 17.01.2024, urdher nr 11 dt 19.01.2024 2000 euro x 106 dhe 25 euro komision
    Aparati prokurorise se pergjitheshme (3535) AMADEUS TRAWELL AND TOURS Tirane 210,000 2024-03-04 2024-03-06 5910280012024 Udhetim jashte shtetit 1028001 Prokuroria e Pergjithshme bl. bilete avioni,U P nr 02 dt 09.02.2024, ft of 09.02.2024, kl of dt 09.02.2024, FT 71/2024 dt 12.02.2024
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 30,000 2024-03-04 2024-03-06 6010280012024 Ndihme ekonomike 1028001 Prokuroria e Pergjithshme Pag . ndihme ek. per rast vdekje, Urdher nr 17 dt 25.01.2024, listepagese
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 113,200 2024-03-04 2024-03-06 6210280012024 Ndihme ekonomike 1028001 Prokuroria e Pergjithshme Pag . ndihme ek. per dalje ne pension, Urdher nr 02 dt 03.01.2024, listepagese
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 50,000 2024-03-04 2024-03-06 6110280012024 Ndihme ekonomike 1028001 Prokuroria e Pergjithshme Pag . ndihme ek. per rast semundje, Urdher nr 06 dt 05.01.2024, listepagese
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 30,000 2024-03-04 2024-03-06 6310280012024 Ndihme ekonomike 1028001 Prokuroria e Pergjithshme Pag . ndihme ek. per rast vdekje, Urdher nr 27 dt 20.02.2024, listepagese
    Aparati prokurorise se pergjitheshme (3535) BANKA KOMBETARE TREGTARE Tirane 687,765 2024-03-04 2024-03-05 6710280012024 Paga neto për punonjesit e miratuar në organikë 1028001 Prokuroria e Pergjithshme Lik paga Shkurt, listepagese, pun pl 139, pun fk 114
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 13,122,229 2024-03-04 2024-03-05 6510280012024 Paga neto për punonjesit e miratuar në organikë 1028001 Prokuroria e Pergjithshme Lik paga Shkurt, listepagese, pun pl 139, pun fk 114, pun. me kontrate 10/9, vendim nr. 39, dt. 24.01.2024, listepagese
    Aparati prokurorise se pergjitheshme (3535) BANKA E TIRANES Tirane 79,553 2024-03-04 2024-03-05 6810280012024 Paga neto për punonjesit e miratuar në organikë 1028001 Prokuroria e Pergjithshme Lik paga Shkurt, listepagese, pun pl 139, pun fk 114
    Aparati prokurorise se pergjitheshme (3535) INTESA SANPAOLO BANK ALBANIA Tirane 186,673 2024-03-04 2024-03-05 6910280012024 Paga neto për punonjesit e miratuar në organikë 1028001 Prokuroria e Pergjithshme Lik paga Shkurt, listepagese, pun pl 139, pun fk 114
    Aparati prokurorise se pergjitheshme (3535) Banka OTP Albania Tirane 213,653 2024-03-04 2024-03-05 7010280012024 Paga neto për punonjesit e miratuar në organikë 1028001 Prokuroria e Pergjithshme Lik paga Shkurt, listepagese, pun pl 139, pun fk 114
    Aparati prokurorise se pergjitheshme (3535) RAIFFEISEN BANK SH.A Tirane 1,306,440 2024-03-04 2024-03-05 610280012024 Paga neto për punonjesit e miratuar në organikë 1028001 Prokuroria e Pergjithshme Lik paga Shkurt, listepagese, pun pl 139, pun fk 114
    Aparati prokurorise se pergjitheshme (3535) BESNIK MEÇI Tirane 131,280 2024-02-28 2024-02-29 4210280012024 Shpenzime per mirembajtjen e mjeteve te transportit 1028001 Prokuroria e Pergjithshme miremb. mj. transp U P nr 77/1 dt 07.06.2023, nj ft dt 16.08.2023, kontrate nr 1000/17 dt 08.01.2024, ft 17/2024 dt 26.01.2024, pv md 26.01.2024
    Aparati prokurorise se pergjitheshme (3535) ONE ALBANIA Tirane 13,953 2024-02-28 2024-02-29 4310280012024 Sherbime telefonike 1028001 Prokuroria e Pergjithshme Lik.shpenzime mujore fix fat. nr. 174523/2024 dt 04.02.2024
    Aparati prokurorise se pergjitheshme (3535) Axians Albania Tirane 1,221,658 2024-02-28 2024-02-29 5310280012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1028001 Prokuroria e Pergjithshme mirembajtje pajisjesh IT, Kontrate ne vazhd. nr 790/1 dt 24.06.2022, ft nr 9 dt 31.01.2024, Raport dt 08.02.2024
    Aparati prokurorise se pergjitheshme (3535) POSTA SHQIPTARE SH.A Tirane 7,896 2024-02-28 2024-02-29 4610280012024 Posta dhe sherbimi korrier 1028001 Prokuroria e Pergjithshme Lik shp.posta sekrete fat. nr. 51/2024 dt 01.02.2024
    Aparati prokurorise se pergjitheshme (3535) VODAFONE ALBANIA Tirane 51,959 2024-02-28 2024-02-29 4410280012024 Sherbime telefonike 1028001 Prokuroria e Pergjithshme Lik.shpenzime te telefonise celulare fat. nr. 509670/2024 dt 05.02.2024
    Aparati prokurorise se pergjitheshme (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 11,256 2024-02-28 2024-02-29 4510280012024 Uje 1028001 Prokuroria e Pergjithshme Lik shp.uji fat. nr. 46214/2024 dt 06.02.2024
    Aparati prokurorise se pergjitheshme (3535) RESULI - ER Tirane 553,788 2024-02-28 2024-02-29 4110280012024 Karburant dhe vaj 1028001 Prokuroria e Pergjithshme blerje karburant per ngrohje, Kontrate ne vazhdim nr 1550/6 dt 15.01.2024, ft 77 dt 30.01.2024, fh nr 4 dt 31.01.2024
    Aparati prokurorise se pergjitheshme (3535) ALBANIA MOTOR COMPANY Tirane 79,980 2024-02-28 2024-02-29 2610280012024 Shpenzime per mirembajtjen e mjeteve te transportit 1028001 Prokuroria e Pergjithshme shp. miremb. mj transp. Kerkese dt 05.01.2024, ft 72 dt 09.01.2024, pv md dt 10.01.2024