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 2,123,417,103.00 2,226 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) KALLFA Tirane 2,604,000 2024-09-03 2024-09-06 34110280012024 Shpenz. per rritjen e AQT - paisje kompjuteri 1028001 Prok. e Pergjith. -blerje fotokopje , up nr 34/1 dt 08.05.24, njf dt 27.06.24,kont. nr 798/6 dt 01.07.24,fat nr 1821 dt 02.08.24, pv nr 798 dt 02.08.24,fh nr 4 dt 02.08.24
    Aparati prokurorise se pergjitheshme (3535) Atlantik - Shoqeri Sigurimesh Tirane 19,507 2024-09-03 2024-09-04 34210280012024 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 545/1 dt 19.4.24,urdher nr 60 dt 19.04.24, fat nr 47747 dt 14.08.24, pvmd 545/5 dt 14.08.24
    Aparati prokurorise se pergjitheshme (3535) BANKA E TIRANES Tirane 88,261 2024-09-02 2024-09-03 33410280012024 Paga neto për punonjesit e miratuar në organikë 1028001 Prokuroria e Pergjithshme - paga gusht 2024, pun org 138/113 kont. 10/10, listepagese
    Aparati prokurorise se pergjitheshme (3535) Banka OTP Albania Tirane 213,653 2024-09-02 2024-09-03 33610280012024 Paga neto për punonjesit e miratuar në organikë 1028001 Prokuroria e Pergjithshme - paga gusht 2024, pun org 138/113 kont. 10/10, listepagese
    Aparati prokurorise se pergjitheshme (3535) INTESA SANPAOLO BANK ALBANIA Tirane 186,673 2024-09-02 2024-09-03 33510280012024 Paga neto për punonjesit e miratuar në organikë 1028001 Prokuroria e Pergjithshme - paga gusht 2024, pun org 138/113 kont. 10/10, listepagese
    Aparati prokurorise se pergjitheshme (3535) BANKA KOMBETARE TREGTARE Tirane 893,257 2024-09-02 2024-09-03 33310280012024 Paga neto për punonjesit e miratuar në organikë 1028001 Prokuroria e Pergjithshme - paga gusht 2024, pun org 138/113 kont. 10/10, listepagese
    Aparati prokurorise se pergjitheshme (3535) RAIFFEISEN BANK SH.A Tirane 1,269,047 2024-09-02 2024-09-03 33210280012024 Paga neto për punonjesit e miratuar në organikë 1028001 Prokuroria e Pergjithshme - paga gusht 2024, pun org 138/113 kont. 10/10, listepagese
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 13,003,624 2024-09-02 2024-09-03 33110280012024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1028001 Prokuroria e Pergjithshme - paga gusht 2024, pun org 138/113 kont. 10/10, listepagese
    Aparati prokurorise se pergjitheshme (3535) KREATX Tirane 720,000 2024-08-29 2024-08-30 33010280012024 Shpenz. per rritjen e AQT - paisje audio-vizuale 1028001 Prokuroria e Pergjithshme - blerje sist monitorimi OPGJ, kont.vazhd. nr.1073/4 dt 17.11.2023, fat nr 427 dt 26.07.2024, pvmd dt 26.07.2024, fh nr.2 dt 26.07.2024
    Aparati prokurorise se pergjitheshme (3535) ONE ALBANIA Tirane 570,000 2024-08-16 2024-08-19 32710280012024 Sherbime telefonike 1028001 Prokuroria e Pergjithshme -  Shp interneti korrik 2024, kontr.vazhd nr 1242/5 dt 29.12.2023, fat nr 780213 dt 01.08.24, pv dt 02.08.24
    Aparati prokurorise se pergjitheshme (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 723,340 2024-08-14 2024-08-15 32310280012024 Elektricitet 1028001 Prokuroria e Pergjithshme Lik. - energji elektrike fat. nr. 10536767 dt 09.08.2024, Kontrata A 006144
    Aparati prokurorise se pergjitheshme (3535) INSIG SH.A Tirane 248,000 2024-08-14 2024-08-15 32410280012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1028001 Prok.  Pergj.- prokurori nderlidhes prane EUROJUST sig.nga aksidentet 26.07.2024-27.07.2025 , UP nr 17 dt 10.7.24,ft of dt 11.7.24, nj ft dt 11.7.24, kontr. nr 920/2 dt 26.7.24,fat nr 56496 dt 26.7.24,urdh nr 107 dt 26.7.24
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 31,232 2024-08-13 2024-08-14 32610280012024 Sherbimet bankare 1028001 Prokuroria e Pergjithshme - Lik shp. prokurori nderlidhes prane EUROJUST kosto jetese gusht 2024,  vendim nr  324 dt 31.05.2023, pika 13/14  kursi 1 eur=102.4 lek
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 171,520 2024-08-13 2024-08-14 32510280012024 Sherbimet bankare 1028001 Prokuroria e Pergjithshme - Lik shp. prokurori nderlidhes prane EUROJUST paradhenie qera shtator 2024,  vendim nr  127 dt 07.06.23,fat nr MP1G-24M09, kursi 1eur=102.4 lek
    Aparati prokurorise se pergjitheshme (3535) POSTA SHQIPTARE SH.A Tirane 44,500 2024-08-09 2024-08-12 32210280012024 Posta dhe sherbimi korrier 1028001 Prokuroria e Pergjithshme - posta zyrtare korrik 2024, fat nr 4309 dt 06.08.24
    Aparati prokurorise se pergjitheshme (3535) ONE ALBANIA Tirane 12,534 2024-08-09 2024-08-12 32110280012024 Sherbime telefonike 1028001 Prokuroria e Pergjithshme - shpz tel. fiks korrik 2024, kontr. nr 310001726840, fat nr 878255 dt 05.08.24
    Aparati prokurorise se pergjitheshme (3535) POSTA SHQIPTARE SH.A Tirane 19,198 2024-08-07 2024-08-08 32010280012024 Posta dhe sherbimi korrier 1028001 Prokuroria e Pergjithshme - posta  korrik 2024, fat nr 409 dt 02.08.24
    Aparati prokurorise se pergjitheshme (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 17,580 2024-08-07 2024-08-08 31910280012024 Uje 1028001 Prokuroria e Pergjithshme - shp.uji korrik 2024, fat nr 159317-1 dt 04.08.24,nr kontr. 159317-1
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 67,000 2024-08-06 2024-08-07 31610280012024 Udhetim i brendshem 1028001 Prokuroria e Pergjithshme - dieta brenda vendit, VKM 329 dt 20.04.2016,permbl urdh sherbimi dt 26.06.2024, urdh nr 109 dt 01.08.24,listepagese
    Aparati prokurorise se pergjitheshme (3535) VODAFONE ALBANIA Tirane 75,491 2024-08-06 2024-08-07 31810280012024 Sherbime telefonike 1028001 Prokuroria e Pergjithshme - shpenzime te telefonise celulare fat nr 3579858  dt 03.08.24,kontr. nr 96 dt 18.01.24