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)
    Prokuroria e rrethit TIrane (3535) All All 2,474,797,515.00 2,386 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
    Prokuroria e rrethit TIrane (3535) BANKA CREDINS Tirane 100,000 2024-09-26 2024-09-27 33410280022024 Ndihme ekonomike 1028002 PRRT- ndihme ekonomike, urdh drejt 1.8.2024 listepg
    Prokuroria e rrethit TIrane (3535) Meliha Kukaj Tirane 11,000 2024-09-26 2024-09-27 33510280022024 Shpenzime per honorare 1028002 PRRT - pagese avokati, fat 30 dt 20.9.2024 urdh 20.9.2024  ligji 97/2016 e nr 111/2017,udhz KM nr 4 dt 12.12.2012
    Prokuroria e rrethit TIrane (3535) Teuta Kasa Tirane 280,000 2024-09-26 2024-09-27 33310280022024 Shpenzime per honorare 1028002 PRRT- pagese eksperti detyrim i prapambetur, fat nr 24 dt 29.12.2023, urdh 29.12.2023 ,ligji 96/2017 e nr 111/2016 udhz KM nr 4 dt 12.12.2012
    Prokuroria e rrethit TIrane (3535) ARMIR VEIZI Tirane 10,000 2024-09-26 2024-09-27 32310280022024 Shpenzime per honorare 1028002 PRRT - pagese avokati, fat 2 dt 13.9.2024 urdh 13.9.2024  ligji 97/2016 e nr 111/2017,udhz KM nr 4 dt 12.12.2012
    Prokuroria e rrethit TIrane (3535) Valbona Kraja Tirane 40,000 2024-09-26 2024-09-27 328210280022024 Shpenzime per honorare 1028002 PRRT- pagese eksperti, fat nr 40 dt 20.09.2024 ,urdh pag 20.09.2024 ,ligji 97/2016 e nr 111/2017 udhz KM nr 4 dt 12.12.2012
    Prokuroria e rrethit TIrane (3535) Luljeta Drogu Tirane 3,000 2024-09-26 2024-09-27 33010280022024 Shpenzime per honorare 1028002 PRRT- pagese avokati ,ft 11 dt 20.09.2024 urdh 20.09.2024  ,ligji 96/2017 e nr 111/2016 udhz KM nr 4 dt 12.12.2012
    Prokuroria e rrethit TIrane (3535) BESNIK MEÇI Tirane 77,200 2024-09-19 2024-09-23 31410280022024 Pjese kembimi, goma dhe bateri 1028002 PRRT- goma e bateri makine, Urdher dt 30.08.2024 , fat nr 226 dt 30.08.24, fh nr 40 dt 30.08.2024, pv dt 30.08.24
    Prokuroria e rrethit TIrane (3535) Elvira Hoxha Tirane 50,000 2024-09-20 2024-09-23 32110280022024 Shpenzime per honorare 1028002 PRRT- pagese eksperti, fat nr 112 dt 13.09.24,permb.urdh pag prok. dt 13.09.24,ligji 97/2016 dhe nr 111/2017,udhz. KM nr 4 dt 12.12.2012
    Prokuroria e rrethit TIrane (3535) POSTA SHQIPTARE SH.A Tirane 141,545 2024-09-19 2024-09-23 31310280022024 Posta dhe sherbimi korrier 1028002 PRRT- sherbim posta gusht 2024, fat. nr.4821/2024 dt. 04.09.24
    Prokuroria e rrethit TIrane (3535) Etleva Bandula Tirane 83,200 2024-09-20 2024-09-23 32010280022024 Shpenzime per honorare 1028002 PRRT- pagese perkthyesi, fat nr 56 dt 11.09.24,permb.urdh pag prok. dt 11.09.24,ligji 97/2016 dhe nr 111/2017,udhz. KM nr 4 dt 12.12.2012
    Prokuroria e rrethit TIrane (3535) Sonila Maraj Tirane 220,000 2024-09-19 2024-09-20 31610280022024 Shpenzime per honorare 1028002 PRRT- pages ekspert  ft 9/2024 dt 12.9.2024 ligji 96/2017, ligji 111/2017, udhez nr 4 dt 12.12.2012
    Prokuroria e rrethit TIrane (3535) Rajmond Dervishi Tirane 228,000 2024-09-19 2024-09-20 31710280022024 Shpenzime per honorare 1028002 PRRT, pagese eksperti, ft 3/2024 dt 12.09.2024, Urdher pagese prokurori art. dt 12.09.2024, Ligj 97/2016 dh 111/2017, Udhezim nr 4 dt 12.12.2012
    Prokuroria e rrethit TIrane (3535) VALTER HAXHIRAJ Tirane 336,000 2024-09-19 2024-09-20 31510280022024 Shpenzime per honorare 1028002 PRRT- pagese eksperti, fat nr 62 dt 11.09.24,permb.urdh pag prok. dt 11.09.24,ligji 97/2016 dhe nr 111/2017,udhz. KM nr 4 dt 12.12.2012
    Prokuroria e rrethit TIrane (3535) LINDITA HOXHA(M02215016O) Tirane 25,000 2024-09-19 2024-09-20 31910280022024 Shpenzime per honorare 1028002 PRRT, pagese eksperti, ft 20/2024 dt 09.09.2024, Urdher pagese prok permbledhese dt 09.09.2024, Udhezim nr 4 dt 12.12.2012
    Prokuroria e rrethit TIrane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 243,032 2024-09-19 2024-09-20 31210280022024 Elektricitet 1028002 PRRT- likujdim energjie, fat. nr. 240905004342 dt 08.09.24 kont. C013722 e nr 240907169112 dt 07.09.2024  kont. M072414
    Prokuroria e rrethit TIrane (3535) ONE ALBANIA Tirane 5,940 2024-09-19 2024-09-20 31110280022024 Sherbime telefonike 1028002 PRRT- lik tel Gusht 2024, fat. nr.976201/2024 dt. 04.09.2024
    Prokuroria e rrethit TIrane (3535) XHEKIOLA BEQIRI Tirane 90,000 2024-09-19 2024-09-20 31810280022024 Shpenzime per honorare 1028002 PRRT - pagese eksperti, fat nr 38 dt 04.09.24, Urdher pag. prokur. dt 04.09.24, ligji 97/2016 e nr 111/2017,udhz KM nr 4 dt 12.12.2012
    Prokuroria e rrethit TIrane (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 10,644 2024-09-09 2024-09-10 30710280022024 Uje 1028002 PRRT- pagese UKT gusht 2024, fat. nr 120593 dt. 03.09.24,kont. 159060-1
    Prokuroria e rrethit TIrane (3535) Illyrian Guard Tirane 334,257 2024-09-09 2024-09-10 30910280022024 Sherbime te sigurimit dhe ruajtjes 1028002 PRRT- sherbim roje objekti,  Kontr. ne vazhdim nr 2059/1 dt 29.12.2023, VKM nr 177 dt 04.04.2019, fat nr 2647 dt 31.08.24
    Prokuroria e rrethit TIrane (3535) Illyrian Guard Tirane 525,243 2024-09-09 2024-09-10 30810280022024 Sherbime te sigurimit dhe ruajtjes 1028002 PRRT- sherbim roje objekti , Kontr. ne vazhdim nr 2010/1 dt 29.12.2023, VKM 177 dt 04.04.2019, fat nr 2548 dt 31.08.2024