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
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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)
    Prokuroria e rrethit TIrane (3535) All All 2,242,750,716.00 2,171 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) Illyrian Guard Tirane 334,257 2024-02-28 2024-02-29 2710280022024 Sherbime te sigurimit dhe ruajtjes 1028002 PRRT, sherbim roje objekti, Kontrate nr 2059/1 dt 29.12.2023, VKM nr 177 dt 04.04.2019, ft 299/2024 dt 31.01.2024
    Prokuroria e rrethit TIrane (3535) POSTA SHQIPTARE SH.A Tirane 30,576 2024-02-28 2024-02-29 2510280022024 Posta dhe sherbimi korrier 1028002 PRRT, sherbim posta sekrete, ft. nr.48/2023, dt. 01.02.2024
    Prokuroria e rrethit TIrane (3535) POSTA SHQIPTARE SH.A Tirane 276,920 2024-02-28 2024-02-29 2610280022024 Posta dhe sherbimi korrier 1028002 PRRT, sherbim posta, ft. nr.1043/2024, dt. 05.02.2024
    Prokuroria e rrethit TIrane (3535) UNION BANK SHA Tirane 187,422 2024-02-23 2024-02-27 2410280022024 Paga neto për punonjesit e miratuar në organikë 1028002 PRRT, paga korrik-dhjetor, nr pun 155/2, listepagese
    Prokuroria e rrethit TIrane (3535) INTESA SANPAOLO BANK ALBANIA Tirane 436,279 2024-02-23 2024-02-27 2310280022024 Paga neto për punonjesit e miratuar në organikë 1028002 PRRT, paga korrik-dhjetor, nr pun 155/2, listepagese
    Prokuroria e rrethit TIrane (3535) RAIFFEISEN BANK SH.A Tirane 4,536,392 2024-02-23 2024-02-27 2110280022024 Paga neto për punonjesit e miratuar në organikë 1028002 PRRT, lik shtese paga Korrik Dhjetor, VKM nr 325 dt 31.05.2023, listepagese
    Prokuroria e rrethit TIrane (3535) BANKA CREDINS Tirane 17,951,578 2024-02-23 2024-02-27 2010280022024 Paga neto për punonjesit e miratuar në organikë 1028002 PRRT, lik shtese paga Korrik Dhjetor, VKM nr 325 dt 31.05.2023, listepagese
    Prokuroria e rrethit TIrane (3535) BANKA KOMBETARE TREGTARE Tirane 1,308,705 2024-02-23 2024-02-27 2210280022024 Paga neto për punonjesit e miratuar në organikë 1028002 PRRT, lik shtese paga Korrik Dhjetor, VKM nr 325 dt 31.05.2023, listepagese
    Prokuroria e rrethit TIrane (3535) BANKA CREDINS Tirane 48,030 2024-02-22 2024-02-23 3810280022024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1028002 PRRT, paga e punonjesve me kontrate te perkohshme mbi nr. organik, VKm nr. 39, dt. 24.01.2024, listepagese, nr pun 230/220, listepagese
    Prokuroria e rrethit TIrane (3535) BANKA KOMBETARE TREGTARE Tirane 2,416,071 2024-02-02 2024-02-05 1510280022024 Paga neto për punonjesit e miratuar në organikë 1028002 PRRT, paga Janar, nr pun 230/220, listepagese
    Prokuroria e rrethit TIrane (3535) INTESA SANPAOLO BANK ALBANIA Tirane 752,287 2024-02-02 2024-02-05 1610280022024 Paga neto për punonjesit e miratuar në organikë 1028002 PRRT, paga Janar, nr pun 230/220, listepagese
    Prokuroria e rrethit TIrane (3535) BANKA CREDINS Tirane 24,132,017 2024-02-02 2024-02-05 1310280022024 Paga neto për punonjesit e miratuar në organikë 1028002 PRRT, paga Janar, nr pun 230/220, listepagese
    Prokuroria e rrethit TIrane (3535) RAIFFEISEN BANK SH.A Tirane 8,972,600 2024-02-02 2024-02-05 1410280022024 Paga neto për punonjesit e miratuar në organikë 1028002 PRRT, paga Janar, nr pun 230/220, listepagese
    Prokuroria e rrethit TIrane (3535) UNION BANK SHA Tirane 195,669 2024-02-02 2024-02-05 1710280022024 Paga neto për punonjesit e miratuar në organikë 1028002 PRRT, paga Janar, nr pun 230/220, listepagese
    Prokuroria e rrethit TIrane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 322,328 2024-01-30 2024-01-31 910280022024 Elektricitet 1028002 PRRT, likujdim energjie, ft. nr. 1194427, dt. 12.01.2024, ft. nr. 1200203, dt. 12.01.2024
    Prokuroria e rrethit TIrane (3535) POSTA SHQIPTARE SH.A Tirane 220,460 2024-01-30 2024-01-31 1110280022024 Posta dhe sherbimi korrier 1028002 PRRT, sherbim postar, ft. nr.160/2024, dt. 05.01.2024
    Prokuroria e rrethit TIrane (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 23,292 2024-01-30 2024-01-31 1210280022024 Uje 1028002 PRRT, sherbim postar, ft. nr.15985/2024, dt. 04.01.2024
    Prokuroria e rrethit TIrane (3535) POSTA SHQIPTARE SH.A Tirane 25,656 2024-01-30 2024-01-31 1010280022024 Posta dhe sherbimi korrier 1028002 PRRT, sherbim posta sekrete, ft. nr.764/2023, dt. 29.12.2023
    Prokuroria e rrethit TIrane (3535) INA Tirane 16,387,493 2024-01-24 2024-01-29 50610280022023 Shpenz. per rritjen e AQT - ndertesa administrative 1028002 PRRT, Rikonstruksion godine e rrjeti el. U P nr 127 dt 27.10.23, rialokim fondesh, nj ft dt 30.11.23, Kontrate nr 6738 dt 01.12.23, ft 64/2023 dt 29.12.23, situac nr 1 dt 28.12.23, pv md dt 29.12.23, akt kolaud dt 29.12.23
    Prokuroria e rrethit TIrane (3535) Teuta Kasa Tirane 270,000 2024-01-22 2024-01-25 49410280022023 Shpenzime per honorare 1028002 PRRT, pagese eksperti urdher dt 18.12.2023 ft nr 22 dt 18.12.2023