Treasury Transactions 2019-2024

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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

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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 2,095,515,523.00 2,177 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) ALBTELEKOM SH.A. Tirane 22,866 2020-08-14 2020-08-17 23610280012020 Sherbime telefonike Prok Pergjithshme 602-tel fix, ft nr 729788146,dt 30.07.20
    Aparati prokurorise se pergjitheshme (3535) ERISONI COMPANY Tirane 1,510,230 2020-08-14 2020-08-17 23510280012020 Materiale per funksionimin e pajisjeve te zyres Prok Pergjithshme 602-blerje mat per fuks e pajisjeve te zyres, sipas kon ne vazhdim nr 1096 dt 20.7.2020, ft nr 418, dt 13.08.20, seri 86114775, fh 30, dt 13.08.20, pv 13.08.20
    Aparati prokurorise se pergjitheshme (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 50,500 2020-08-14 2020-08-17 23810280012020 Elektricitet Prok Pergjithshme 602-en el, korrik 2020, ft nr 378512641, dt 31.07.20, kon A201115
    Aparati prokurorise se pergjitheshme (3535) ERISONI COMPANY Tirane 2,540,340 2020-08-14 2020-08-17 23410280012020 Materiale per funksionimin e pajisjeve te zyres Prok Pergjithshme 602-blerje mat per fuks e pajisjeve te zyres, sipas kon ne vazhdim nr 1096 dt 20.7.2020, ft nr 364, dt 20.07.20, seri 86114720, fh 28, dt 20.07.20
    Aparati prokurorise se pergjitheshme (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 463,780 2020-08-14 2020-08-17 23910280012020 Elektricitet Prok Pergjithshme 602-en el, korrik 2020, ft nr 378485804, dt 29.07.20, kon A6144
    Aparati prokurorise se pergjitheshme (3535) ARKAD ILIJAZI Tirane 128,400 2020-08-14 2020-08-17 23710280012020 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve Prok Pergjithshme 231-kondicioner, kerk 20.05.20, up nr 17, dt 13.07.2020, ft of 15.07.20, pv 16 dhe 24.07.2020, ft nr 245, dt 27.07.2020, seri 65749948, fh 14, dt 27.07.20, pv 27.07.2020
    Aparati prokurorise se pergjitheshme (3535) POSTA SHQIPTARE SH.A Tirane 42,620 2020-08-10 2020-08-11 23110280012020 Posta dhe sherbimi korrier Prok Pergjithshme 602-posta korrik 2020, ft nr 2953 dt 26.07.2020,seri 86826253
    Aparati prokurorise se pergjitheshme (3535) InfoSoft Office Tirane 3,366,678 2020-08-10 2020-08-11 23210280012020 Kancelari Prok Pergjithshme 602-blerje kancelari, up nr 01/1, dt 05.02.2020, nj fit 29.06.2020, kon 612/9, dt 13.07.2020, ft nr 321878805, dt 20.07.2020, fh 27, dt 20.07.2020, pv 20.07.2020
    Aparati prokurorise se pergjitheshme (3535) GENTIAN SHKULLAKU Tirane 15,000 2020-08-10 2020-08-11 23310280012020 Sherbime te tjera Prok Pergjithshme 602-sherbim fotografik, kerkese dt 15.07.2020, pv 15.07.2020, up nr 20, dt 15.07.2020, ftnr 047, dt 15.07.2020, seri 13187598
    Aparati prokurorise se pergjitheshme (3535) POSTA SHQIPTARE SH.A Tirane 900 2020-08-10 2020-08-11 23010280012020 Posta dhe sherbimi korrier Prok Pergjithshme 602-posta korrik 2020, ft nr 3293 dt 26.07.2020,seri 86826093
    Aparati prokurorise se pergjitheshme (3535) ERISONI COMPANY Tirane 2,491,800 2020-08-05 2020-08-06 22910280012020 Materiale per funksionimin e pajisjeve te zyres Prok Pergjithshme 602-blerje mat per funksionimin e zyres, tonera, up nr 65, dt 07.07.2020, pv 14.07.2020, nj fit 15.07.2020, kon 1096, dt 20.07.2020, ft nr 384, dt 28.07.2020, seri 86114741, fh 29, dt 28.07.220, pv 30.07.2020
    Aparati prokurorise se pergjitheshme (3535) ALBTELEKOM SH.A. Tirane 613,802 2020-08-05 2020-08-06 22810280012020 Sherbime telefonike Prok Pergjithshme 602-shp sherbimi interneti, qershor 2020, sipas kon ne vazhdim 1376/6, dt 30.06.2020, seri 22720200
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 9,247,820 2020-08-03 2020-08-04 21510280012020 Shtese page per vjetersi ne pune Prok Pergjithshme 600 paga korrik 2020, me nr pun plan 132, fakt 109, listepagesa bashkangjitur
    Aparati prokurorise se pergjitheshme (3535) ATOM Tirane 7,416,000 2020-07-30 2020-08-03 21410280012020 Shpenz. per rritjen e AQT - paisje kompjuteri Prok Pergjithshme,lik implementim,migrim,trainim, vazhdim ,urdher prok nr 151/1 dt 30.12.2019,procverb dt 5.2.2020,njof fit 13.2.2020,vazhd kontrate 438 dt 27.2.2020,fat 499 dt 26.06.2020 seri 888891862
    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