Treasury Transactions 2019-2024

Treasury Branch:

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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) EXPLORER TRAVEL & TOURS Tirane 278,460 2024-07-02 2024-07-04 25010280012024 Udhetim jashte shtetit 1028001 Prokuroria e Pergjithshme - pag. bilete avioni,urdh 96 dt 27.06.24,prog 847 dt 27.06.24,up nr 5 dt 28.06.24,ft of  dt 28.06.24, njf  dt 28.06.24, fat nr 518 dt 28.06.24, pvmd dt 28.06.24
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 71,000 2024-07-03 2024-07-04 25110280012024 Udhetim i brendshem 1028001 Prokuroria e Pergjithshme dieta brenda vendit, VKM 329 dt 20.04.2016, permb. urdh. sherb. dt 22.05.24 dhe dt 27.05-14.06.24,urdh nr 97 dt 01.07.24, listepagese
    Aparati prokurorise se pergjitheshme (3535) RAIFFEISEN BANK SH.A Tirane 7,460 2024-07-03 2024-07-04 25210280012024 Udhetim i brendshem 1028001 Prokuroria e Pergjithshme dieta brenda vendit, VKM 329 dt 20.04.2016, permb. urdh. sherb. dt 14.06.24 dhe dt 6,7,10,11.06.24,urdh nr 98 dt 01.07.24, listepagese
    Aparati prokurorise se pergjitheshme (3535) EKM Konstruksion & Teknologji Tirane 39,000 2024-07-03 2024-07-04 24910280012024 Shpenzime per pritje e percjellje 1028001 Prokuroria e Pergjithshme - shpz pritje percjellje  bl uje, kerkese nr. 803 dt. 14.06.2024,UP nr 14 dt 19.06.24,ft of dt 20.06.24,njf dt 20.06.24, fat nr. 25 dt. 25.06.24, fh nr 12 dt 26.06.24,pv dt 26.06.24
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 13,218,410 2024-07-01 2024-07-02 24110280012024 Paga baze 1028001 Prokuroria e Pergjithshme - paga qershor 2024, pun org 138/114 kont. 10/10, listepagese
    Aparati prokurorise se pergjitheshme (3535) BANKA KOMBETARE TREGTARE Tirane 879,262 2024-07-01 2024-07-02 24310280012024 Paga baze 1028001 Prokuroria e Pergjithshme - paga qershor 2024, pun org 138/114, listepagese
    Aparati prokurorise se pergjitheshme (3535) INTESA SANPAOLO BANK ALBANIA Tirane 186,673 2024-07-01 2024-07-02 24510280012024 Paga baze 1028001 Prokuroria e Pergjithshme - paga qershor 2024, pun org 138/114, listepagese
    Aparati prokurorise se pergjitheshme (3535) RAIFFEISEN BANK SH.A Tirane 1,265,405 2024-07-01 2024-07-02 24210280012024 Paga baze 1028001 Prokuroria e Pergjithshme - paga qershor 2024, pun org 138/114, listepagese
    Aparati prokurorise se pergjitheshme (3535) BANKA E TIRANES Tirane 80,019 2024-07-01 2024-07-02 24410280012024 Paga baze 1028001 Prokuroria e Pergjithshme - paga qershor 2024, pun org 138/114, listepagese
    Aparati prokurorise se pergjitheshme (3535) Banka OTP Albania Tirane 213,653 2024-07-01 2024-07-02 24610280012024 Paga baze 1028001 Prokuroria e Pergjithshme - paga qershor 2024, pun org 138/114, listepagese
    Aparati prokurorise se pergjitheshme (3535) Atlantik - Shoqeri Sigurimesh Tirane 48,752 2024-06-19 2024-06-21 23810280012024 Shpenzimet e siguracionit te mjeteve te transportit 1028001 Prokuroria e Pergjithshme- siguracion TPL,kerkese 528 dt 11.4.24,UP nr 10 dt 12.4.24,ft of dt 15.4.24,nj ft dt 15.04.24, kontrate nr 1545/1 dt 19.4.24,urdher nr 60 dt 19.04.24, fat nr 30736 dt 13.06.24, pvmd 545/3 dt 13.06.24
    Aparati prokurorise se pergjitheshme (3535) GENTIAN SHKULLAKU Tirane 60,000 2024-06-20 2024-06-21 24010280012024 Sherbime te tjera 1028001 Prokuroria e Pergjithshme - sherbim fotografik,kerkese dt 30.01.24, kontrate nr 173/1 dt 01.02.24, fat nr 51 dt 19.06.24, pvmd dt 19.06.24
    Aparati prokurorise se pergjitheshme (3535) SOFRA  E ARIUT Tirane 97,500 2024-06-19 2024-06-21 23910280012024 Shpenzime per pritje e percjellje 1028001 Prokuroria e Pergjithshme - dreke zyrtare , prog.vizite zyrtare nr 769 dt 07.06.24,urdh nr 90 dt 10.06.24,fat nr 86 dt 14.06.24,VKM nr 243 dt 15.05.1995 e nr 258 dt 03.06.1999
    Aparati prokurorise se pergjitheshme (3535) InfoSoft Office Tirane 1,860,000 2024-06-20 2024-06-21 23710280012024 Kancelari 1028001 Prokuroria e Pergjithshme blerje kancelarie, U P nr 178/1 dt 18.12.2023, nj ft 01.02.2024, Kontrate nr 79/7 dt 05.06.2024, fat nr 8815 dt 14.06.2024, pv md dt 14.06.2024, fh nr 11 dt 14.06.2024
    Aparati prokurorise se pergjitheshme (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 651,100 2024-06-13 2024-06-14 23610280012024 Elektricitet 1028001 Prokuroria e Pergjithshme Lik. - energji elektrike fat. nr. 7896435 dt 10.06.2024, Kontrata A 006144
    Aparati prokurorise se pergjitheshme (3535) ALTIN SPAHO Tirane 120,000 2024-06-13 2024-06-14 23510280012024 Shpenzime per mirembajtjen e objekteve ndertimore 1028001 Prokuroria e Pergjithshme - shpz riparim parketi, kerkese nr 693/2 dt 23.05.24,urdh nr 78 dt 29.05.24, fat nr 7 dt 29.05.24, pv  nr 650/2 dt 29.05.24
    Aparati prokurorise se pergjitheshme (3535) Axians Albania Tirane 1,221,650 2024-06-12 2024-06-13 23110280012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1028001 Prokuroria e Pergjithshme - mirembajtje pajisjesh IT, kont.vazhd. nr 790/1 dt 24.06.2022, fat nr 35 dt 31.05.24, pvmd raport dt 31.05.24
    Aparati prokurorise se pergjitheshme (3535) POSTA SHQIPTARE SH.A Tirane 20,139 2024-06-11 2024-06-12 23210280012024 Posta dhe sherbimi korrier 1028001 Prokuroria e Pergjithshme Lik shp.postare abonim gazetash, fat. nr.290 dt 06.06.24
    Aparati prokurorise se pergjitheshme (3535) POSTA SHQIPTARE SH.A Tirane 42,480 2024-06-11 2024-06-12 23310280012024 Posta dhe sherbimi korrier 1028001 Prokuroria e Pergjithshme - posta zyrtare maj 2024, fat. nr. 3560 dt 07.06.24
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 172,190 2024-06-11 2024-06-12 23410280012024 Shpenzime per pjesmarrje ne konferenca 1028001 Prokuroria e Pergjithshme - Lik shp. prokurori nderlidhes prane EUROJUST paradhenie qera korrik 2024,  vendim nr  127 dt 07.06.2023,  kursi 1 eur=102.8 lek