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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  • 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 1,913,076,394.00 2,043 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) UJËSJELLËS KANALIZIME TIRANË Tirane 7,790 2020-07-27 2020-07-28 20810280012020 Uje Prok Pergjithshme,lik uje maj 2020,kontrate 159317-1fat 2006-159317-1 dt 30.06 seri 351633627
    Aparati prokurorise se pergjitheshme (3535) GERTI STAFA Tirane 3,500 2020-07-27 2020-07-28 20910280012020 Shpenzime per mirembajtjen e objekteve ndertimore Prok Pergjithshme,lik sherbime,nderrim brave dere,proc verb emergjent 9.07.2020,fat 11 dt 9.07.2020 seri 10540761
    Aparati prokurorise se pergjitheshme (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 490,660 2020-07-27 2020-07-28 20610280012020 Elektricitet 1028001 Prok Pergjithshme,lik energji qershorj 2020 kontrate A 6144,fat 377194553 dt 29.06.2020
    Aparati prokurorise se pergjitheshme (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 32,860 2020-07-27 2020-07-28 20710280012020 Elektricitet 1028001 Prok Pergjithshme,lik energji qershorj 2020 kontrate A 201115,fat 376733998 dt 29.06.2020
    Aparati prokurorise se pergjitheshme (3535) S & T ALBANIA Tirane 1,279,500 2020-07-27 2020-07-28 21210280012020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Prok Pergjithshme,lik miremb infrastrukt IT,vazhd kontr 116/1 dt 23.1.2019,situac dt 29.06.2020,fat 302 dt 29.06.2020 seri 84038928
    Aparati prokurorise se pergjitheshme (3535) POSTA SHQIPTARE SH.A Tirane 16,927 2020-07-27 2020-07-28 21110280012020 Posta dhe sherbimi korrier 1028001 Prok Pergjithshme,lik abonim qershor,vazhd kontr 45 dt 22.1.2020,fat 211 dt 20.07.2020 seri 81102718
    Aparati prokurorise se pergjitheshme (3535) DREJTORI E SHERB QEVERITARE Tirane 28,500 2020-07-27 2020-07-28 21010280012020 Shpenzime per qiramarrje ambjentesh Prok Pergjithshme,lik qera ambiente,urdher 68 dt 14.07.2020,kontr qeraje 14.07.2020,fat 117 dt 15.07.2020 seri 68388170,
    Aparati prokurorise se pergjitheshme (3535) ALBTELEKOM SH.A. Tirane 312,002 2020-07-14 2020-07-15 19310280012020 Sherbime telefonike Prok Pergjithshme,lik internet,,vazhd kontr 1376/1 dt 15.5.2019,fat 91053250 dt 30.06.2020
    Aparati prokurorise se pergjitheshme (3535) INSIG SH.A Tirane 57,097 2020-07-14 2020-07-15 20310280012020 Shpenzimet e siguracionit te mjeteve te transportit Prok Pergjithshme,lik sigurac automjeti,urdh prok nr 11 dt 23.04.2020,ftese oferte 24.4.2020,klasifik perfund 27.4.2020,kontr 622/1 dt 27.4.2020,fat 406 dt 6.07.2020 seri 83836556
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 5,000 2020-07-14 2020-07-15 20510280012020 Udhetim i brendshem Prok Pergjithshme , lik dieta ,urdher 67 dt 9.07.2020,listepagese
    Aparati prokurorise se pergjitheshme (3535) ALBTELEKOM SH.A. Tirane 23,807 2020-07-14 2020-07-15 20410280012020 Sherbime telefonike Prok Pergjithshme,lik telefon qershor 2020,fat 729658200 dt 30.06.2020
    Aparati prokurorise se pergjitheshme (3535) BANKA KOMBETARE TREGTARE Tirane 17,000 2020-07-06 2020-07-07 19510280012020 Shpenzime per honorare Prok Pergjithshme ,anetare KPP,urdher 61 dt 22.06.2020,listepagese
    Aparati prokurorise se pergjitheshme (3535) VODAFONE ALBANIA Tirane 53,572 2020-07-06 2020-07-07 18910280012020 Sherbime telefonike 1028001 Prok Pergjithshme,lik telefon maj fat 10.06.2020 seri 356653271
    Aparati prokurorise se pergjitheshme (3535) NAIM HYSI Tirane 82,560 2020-07-06 2020-07-07 19810280012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Prok Pergjithshme ,lik materiale elektr,urdh prok nr 16 dt 10.06.2020,ftese oferte 11.06.2020,fat 39 dt 17.06.2020, seri 85760141,fl hyr nr 23 dt 17.6.2020
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 4,250 2020-07-06 2020-07-07 19710280012020 Shpenzime per honorare Prok Pergjithshme ,anetare KPP,urdher 61 dt 22.06.2020,listepagese
    Aparati prokurorise se pergjitheshme (3535) ALBTELEKOM SH.A. Tirane 330,462 2020-07-06 2020-07-07 19310280012020 Sherbime telefonike Prok Pergjithshme, shpenzime sherbim interneti, kont 1376/6 dt 15.05.2020 fat 91044056 dt 31.05.2020 s 227261849 shkr. 10.06.2020
    Aparati prokurorise se pergjitheshme (3535) Ermed Tirane 54,000 2020-07-06 2020-07-07 20210280012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Prok Pergjithshme ,lik materiale dizifektimi,urdh prok nr 9/1 dt 17.06.2020,ftese oferte 18.06.2020,klasifikim dt 18.06.2020,fat 370056882 dt 24.06.2020, fl hyr nr 24 dt 24.6.2020
    Aparati prokurorise se pergjitheshme (3535) RAIFFEISEN BANK SH.A Tirane 17,000 2020-07-06 2020-07-07 19610280012020 Shpenzime per honorare Prok Pergjithshme ,anetare KPP,urdher 61 dt 22.06.2020,listepagese
    Aparati prokurorise se pergjitheshme (3535) POSTA SHQIPTARE SH.A Tirane 50,855 2020-07-06 2020-07-07 20110280012020 Posta dhe sherbimi korrier 1028001 Prok Pergjithshme,lik posta qershor ,fat 2474 dt 26.06.2020 seri 86834374
    Aparati prokurorise se pergjitheshme (3535) VODAFONE ALBANIA Tirane 52,338 2020-07-06 2020-07-07 19010280012020 Sherbime telefonike 1028001 Prok Pergjithshme,lik telefon prill fat 02.5.2020 seri 327749055