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 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) S & T ALBANIA Tirane 1,279,500 2020-07-06 2020-07-07 18710280012020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Prok Pergjithshme,lik miremb infrastrukt IT,miratuar e-mail dt 01.06.2020,vazhd kontr 116/1 dt 23.1.2019,situac dt 27.05.2020,fat 235 dt 27.05.2020 seri 84038861
    Aparati prokurorise se pergjitheshme (3535) POSTA SHQIPTARE SH.A Tirane 1,728 2020-07-06 2020-07-07 20010280012020 Posta dhe sherbimi korrier 1028001 Prok Pergjithshme,lik posta qershor ,fat 2788 dt 26.06.2020 seri 86834088
    Aparati prokurorise se pergjitheshme (3535) INTERLOGISTIC Tirane 433,138 2020-07-06 2020-07-07 19910280012020 Kancelari Prok Pergjithshme ,lik kancelari,urdh prok nr 1 dt 05.02.2020,proc verb 09.03.2020,njof fit 30.03.2020,fat 6951561644 dt 11.06.2020, seri 210218621,fl hyr nr 22 dt 11.6.2020
    Aparati prokurorise se pergjitheshme (3535) ALBTELEKOM SH.A. Tirane 22,866 2020-07-06 2020-07-07 19110280012020 Sherbime telefonike Prok Pergjithshme,lik telefon maj 2020,fat 729507678 dt 31.05.2020
    Aparati prokurorise se pergjitheshme (3535) POSTA SHQIPTARE SH.A Tirane 42,240 2020-07-06 2020-07-07 19410280012020 Posta dhe sherbimi korrier 1028001 Prok Pergjithshme,lik posta sekr,fat nr 114/S seri 81105587 dt 25.06.2020
    Aparati prokurorise se pergjitheshme (3535) RAIFFEISEN BANK SH.A Tirane 705,449 2020-07-02 2020-07-03 18510280012020 Paga baze Prok Pergjithshme paga m qershor 2020 bord 30.6.2020 shk 951 dt 25.6.2020
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 233,982 2020-07-02 2020-07-03 18110280012020 Paga me kontrate per kohe te kufizuar Prok Pergjithshme,lik paga kontrate m qershor2020 ,listepagese ,nr pun 7-7
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 9,051,246 2020-07-02 2020-07-03 18010280012020 Paga baze Prok Pergjithshme paga m qershor 2020 bord 30.6.2020 shk 951 dt 25.6.2020
    Aparati prokurorise se pergjitheshme (3535) Banka OTP Albania Tirane 220,549 2020-07-02 2020-07-03 18310280012020 Paga baze Prok Pergjithshme paga m qershor 2020 bord 30.6.2020 shk 951 dt 25.6.2020
    Aparati prokurorise se pergjitheshme (3535) BANKA E TIRANES Tirane 60,825 2020-07-02 2020-07-03 18210280012020 Paga baze Prok Pergjithshme paga m qershor 2020 bord 30.6.2020 shk 951 dt 25.6.2020
    Aparati prokurorise se pergjitheshme (3535) BANKA KOMBETARE TREGTARE Tirane 255,232 2020-07-02 2020-07-03 18410280012020 Paga baze Prok Pergjithshme paga m qershor 2020 bord 30.6.2020 shk 951 dt 25.6.2020
    Aparati prokurorise se pergjitheshme (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 16,560 2020-06-18 2020-06-19 17410280012020 Uje Prok Pergjithshme,lik uje shkurt 2020,kontrate 159317-1fat 2002-159317-1 dt 29.2.2020 seri 350652964
    Aparati prokurorise se pergjitheshme (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 28,660 2020-06-18 2020-06-19 17710280012020 Elektricitet 1028001 Prok Pergjithshme,lik energji maj 2020 kontrate A 201115,fat 375178652 dt 30.05.2020
    Aparati prokurorise se pergjitheshme (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 411,700 2020-06-18 2020-06-19 17810280012020 Elektricitet 1028001 Prok Pergjithshme,lik energji maj 2020 kontrate A 6144,fat 375179529 dt 30.05.2020
    Aparati prokurorise se pergjitheshme (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 7,990 2020-06-18 2020-06-19 17610280012020 Uje Prok Pergjithshme,lik uje maj 2020,kontrate 159317-1fat 2005-159317-1 dt 31.05 seri 351562214
    Aparati prokurorise se pergjitheshme (3535) INSIG SH.A Tirane 19,060 2020-06-18 2020-06-19 17910280012020 Shpenzimet e siguracionit te mjeteve te transportit Prok Pergjithshme,lik sig automjetesh,urdh prok nr 11 dt 23.04.2020,ftese oferte 24.4.2020,klasif 27.4.2020,kontrate 622/1 dt 27.4.2020,fat 362 dt 16.6.2020 seri 83835612
    Aparati prokurorise se pergjitheshme (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 6,970 2020-06-18 2020-06-19 17510280012020 Uje Prok Pergjithshme,lik uje mars 2020,kontrate 159317-1fat 2003-159317-1 dt 31.03 seri 350945947
    Aparati prokurorise se pergjitheshme (3535) COLOMBO Tirane 120,000 2020-06-17 2020-06-18 17310280012020 Shpenzime per te tjera materiale dhe sherbime operative Prok Pergjithshme, sherb operative, mareveshje 18.12.2018,proc verb 29.5.2020,fat 675 dt 29.5.2020 seri 87873679
    Aparati prokurorise se pergjitheshme (3535) VIOLA LIÇANJI Tirane 6,000 2020-06-16 2020-06-17 16410280012020 Te tjera materiale dhe sherbime speciale Prok Pergjithshme, materiale,proc verb emergj 13.03.2020,fat 371 dt 13.3.2020 seri 27459101,fl hyr nr 8 dt 13.3.2020
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 130,483 2020-06-15 2020-06-16 17210280012020 Sherbimet bankare Prok Pergjithshme, kuote anetaresimi 1000 euro x 127.3/lek ,urdher 58 dt 15.06.2020