Treasury Transactions 2019-2025

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 2,627,451,264.00 2,552 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 KOMBETARE TREGTARE Tirane 351,564 2025-01-13 2025-01-14 50110280022024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1028002 PRRT- shpz ekzekutimi vendimit gjykates adm nr 1461 dt 03.05.2024, listepagese
    Prokuroria e rrethit TIrane (3535) BANKA CREDINS Tirane 9,117,588 2025-01-13 2025-01-14 50210280022024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1028002 PRRT- shpz ekzekutimi vendimit gjykates adm nr 1638 dt 14.11.2022, listepagese
    Prokuroria e rrethit TIrane (3535) Meliha Kukaj Tirane 33,000 2025-01-13 2025-01-14 49110280022024 Shpenzime per honorare 1028002 PRRT- pagese avokati, fat nr 46 dt 27.12.24,urdh pag prok. dt 27.12.24,ligji 97/2016 e nr 111/2017 udhz KM nr 4 dt 12.12.2012
    Prokuroria e rrethit TIrane (3535) Teuta Kasa Tirane 95,000 2025-01-13 2025-01-14 49510280022024 Shpenzime per honorare 1028002 PRRT- pagese eksperti, fat nr 26 dt 30.12.2023, urdh 30.12.2023 ,ligji 96/2017 e nr 111/2016 udhz KM nr 4 dt 12.12.2012
    Prokuroria e rrethit TIrane (3535) Illyrian Guard Tirane 525,238 2025-01-09 2025-01-10 47410280022024 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 3903 dt 26.12.24
    Prokuroria e rrethit TIrane (3535) BANKA KOMBETARE TREGTARE Tirane 30,000 2025-01-09 2025-01-10 51910280022024 Shpenzime për mbështetje financiare të menjëhershme të punonjësve për zbutjen e impaktit të krizës. 1028002 PRRT 2024 - shpz per mbeshtetje financiare sipas VKM nr 846 dt 26.12.24,listepag.
    Prokuroria e rrethit TIrane (3535) BANKA CREDINS Tirane 210,000 2025-01-09 2025-01-10 51710280022024 Shpenzime për mbështetje financiare të menjëhershme të punonjësve për zbutjen e impaktit të krizës. 1028002 PRRT 2024 - shpz per mbeshtetje financiare sipas VKM nr 846 dt 26.12.24,listepag.
    Prokuroria e rrethit TIrane (3535) QuantX IT Solutions Tirane 1,947,000 2025-01-09 2025-01-10 48910280022024 Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit 1028002 PRRT- vendosje sistemit te kamerave,up 89 dt 30.10.24,njf dt 04.12.24,kontr. nr 153 dt 30.12.24,fat nr 153 dt 30.12.24, fh nr 70 dt 30.12.24, pvmd dt 30.12.24
    Prokuroria e rrethit TIrane (3535) RAIFFEISEN BANK SH.A Tirane 30,000 2025-01-09 2025-01-10 51810280022024 Shpenzime për mbështetje financiare të menjëhershme të punonjësve për zbutjen e impaktit të krizës. 1028002 PRRT 2024 - shpz per mbeshtetje financiare sipas VKM nr 846 dt 26.12.24,listepag.
    Prokuroria e rrethit TIrane (3535) BANKA E TIRANES Tirane 228,343 2025-01-07 2025-01-08 610280022025 Paga neto per punonjesit e miratuar ne organike 1028002 PRRT- paga dhjetor 2024, nr pun.org 230/207 kontr. 6/6, listepagese
    Prokuroria e rrethit TIrane (3535) BANKA KOMBETARE TREGTARE Tirane 3,187,485 2025-01-07 2025-01-08 310280022025 Paga neto per punonjesit e miratuar ne organike 1028002 PRRT- paga dhjetor 2024, nr pun.org 230/207 kontr. 6/6, listepagese
    Prokuroria e rrethit TIrane (3535) BANKA CREDINS Tirane 21,203,634 2025-01-07 2025-01-08 110280022025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1028002 PRRT- paga dhjetor 2024, nr pun.org 230/207 kontr. 6/6, listepagese
    Prokuroria e rrethit TIrane (3535) UNION BANK SHA Tirane 188,554 2025-01-07 2025-01-08 510280022025 Paga neto per punonjesit e miratuar ne organike 1028002 PRRT- paga dhjetor 2024, nr pun.org 230/207 kontr. 6/6, listepagese
    Prokuroria e rrethit TIrane (3535) INTESA SANPAOLO BANK ALBANIA Tirane 748,828 2025-01-07 2025-01-08 410280022025 Paga neto per punonjesit e miratuar ne organike 1028002 PRRT- paga dhjetor 2024, nr pun.org 230/207 kontr. 6/6, listepagese
    Prokuroria e rrethit TIrane (3535) RAIFFEISEN BANK SH.A Tirane 7,688,303 2025-01-07 2025-01-08 210280022025 Paga neto per punonjesit e miratuar ne organike 1028002 PRRT- paga dhjetor 2024, nr pun.org 230/207 kontr. 6/6, listepagese
    Prokuroria e rrethit TIrane (3535) BANKA KOMBETARE TREGTARE Tirane 2,500 2024-12-31 2025-01-06 48610280022024 Udhetim i brendshem 1028002 PRRT- dieta shoferit prok. urdher drejtuesi 30.12.24,permb. aut. dt 30.12.24 , listepagese
    Prokuroria e rrethit TIrane (3535) BANKA CREDINS Tirane 2,500 2024-12-31 2025-01-06 48710280022024 Udhetim i brendshem 1028002 PRRT- dieta shoferit prok. urdher drejtuesi 30.12.24,permb. aut. dt 30.12.24 , listepagese
    Prokuroria e rrethit TIrane (3535) CLASS ASHENSOR Tirane 390,876 2024-12-31 2025-01-06 48510280022024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1028002 PRRT - shpz mirembajtje paisje teknike,kontr.ne vazhd. nr 10270 dt 29.04.24,fat nr 320 dt 24.12.24,sit.punimesh nr 3 dt 24.12.24,pv dt 24.12.24
    Prokuroria e rrethit TIrane (3535) Illyrian Guard Tirane 334,257 2024-12-30 2024-12-31 47510280022024 Sherbime te sigurimit dhe ruajtjes 1028002 PRRT, sherbim roje objekti, kontr. vazh. nr 2059/1 dt 29.12.2023, VKM nr 177 dt 04.04.2019, fat nr 3902 dt 26.12.24
    Prokuroria e rrethit TIrane (3535) ALBANA BEQIRI Tirane 160,000 2024-12-30 2024-12-31 47210280022024 Shpenzime per honorare 1028002 PRRT, pagese eksperti, fat nr 75 dt 24.12.2024, Urdher pagese prok permbledhese dt 24.12.2024, Udhezim nr 4 dt 12.12.2012,ligji 97/2016 e nr 111/2017