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
  • 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)
    Aparati prokurorise se pergjitheshme (3535) All All 2,123,417,103.00 2,226 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) POSTA SHQIPTARE SH.A Tirane 4,488 2024-08-06 2024-08-07 31710280012024 Posta dhe sherbimi korrier 1028001 Prokuroria e Pergjithshme - posta sekrete korrik 2024, fat nr 389 dt 01.08.24
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 13,653,881 2024-08-02 2024-08-05 30810280012024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1028001 Prokuroria e Pergjithshme - paga korrik 2024, pun org 138/114 kont. 10/10, listepagese
    Aparati prokurorise se pergjitheshme (3535) BANKA KOMBETARE TREGTARE Tirane 921,888 2024-08-02 2024-08-05 31010280012024 Paga neto për punonjesit e miratuar në organikë 1028001 Prokuroria e Pergjithshme - paga korrik 2024, pun org 138/114, listepagese
    Aparati prokurorise se pergjitheshme (3535) INTESA SANPAOLO BANK ALBANIA Tirane 186,673 2024-08-02 2024-08-05 31210280012024 Paga neto për punonjesit e miratuar në organikë 1028001 Prokuroria e Pergjithshme - paga korrik 2024, pun org 138/114, listepagese
    Aparati prokurorise se pergjitheshme (3535) Banka OTP Albania Tirane 213,653 2024-08-02 2024-08-05 31310280012024 Paga neto për punonjesit e miratuar në organikë 1028001 Prokuroria e Pergjithshme - paga korrik 2024, pun org 138/114, listepagese
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 17,000 2024-08-02 2024-08-05 31510280012024 Shpenzime per honorare 1028001 Prokuroria e Pergjithshme - paga honorare,VKM 720 dt 29.11.1995, urdh nr 108 dt 29.07.24 listepag. mbajtur TB
    Aparati prokurorise se pergjitheshme (3535) RAIFFEISEN BANK SH.A Tirane 1,299,707 2024-08-02 2024-08-05 30910280012024 Paga neto për punonjesit e miratuar në organikë 1028001 Prokuroria e Pergjithshme - paga korrik 2024, pun org 138/114, listepagese
    Aparati prokurorise se pergjitheshme (3535) BANKA E TIRANES Tirane 88,261 2024-08-02 2024-08-05 31110280012024 Paga neto për punonjesit e miratuar në organikë 1028001 Prokuroria e Pergjithshme - paga korrik 2024, pun org 138/114, listepagese
    Aparati prokurorise se pergjitheshme (3535) Atlantik - Shoqeri Sigurimesh Tirane 17,486 2024-07-29 2024-07-30 30710280012024 Shpenzimet e siguracionit te mjeteve te transportit 1028001 Prokuroria e Pergjithshme- siguracion TPL,kerkese 528 dt 11.4.24,UP nr 10 dt 12.4.24,ft of dt 15.4.24,nj ft dt 15.04.24, kontrate nr 545/1 dt 19.4.24,urdher nr 60 dt 19.04.24, fat nr 41507 dt 25.07.24, pvmd 545/4 dt 25.07.24
    Aparati prokurorise se pergjitheshme (3535) BESNIK MEÇI Tirane 160,200 2024-07-26 2024-07-29 30610280012024 Shpenzime per mirembajtjen e mjeteve te transportit 1028001 Prokuroria e Pergjithshme - miremb. mj. transp UP nr 77/1 dt 07.06.2023, nj ft  dt 16.08.2023, kontrate nr 1000/26 dt 26.06.24, fat nr 164 dt 05.07.24, pvmd nr 1000/28 dt  05.07.24
    Aparati prokurorise se pergjitheshme (3535) Axians Albania Tirane 1,221,656 2024-07-25 2024-07-26 26310280012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1028001 Prokuroria e Pergjithshme - mirembajtje pajisjesh IT, kont.vazhd. nr 790/1 dt 24.06.2022, fat nr 39 dt 26.06.24, pvmd raport dt 28.06.24
    Aparati prokurorise se pergjitheshme (3535) NOART Tirane 15,120 2024-07-24 2024-07-25 28610280012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1028001 Prokuroria e Pergjithshme -blerje flamuj, UP nr 15 dt 19.06.2024, ft of 7 dt 20.06.2024, njf dt 20.06.24,fat nr 35 dt 01.07.24, fh nr 13 dt 01.07.24,pvmd dt 814/1 dt 01.07.24
    Aparati prokurorise se pergjitheshme (3535) ALMA KODRA Tirane 71,400 2024-07-22 2024-07-23 26810280012024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1028001 Prokuroria e Pergjithshme -  Shpz. materiale elekt. 2024, UP nr 16 dt 03.07.24,ft of dt 04.07.24,njf dt 04.07.24, fat nr 27 dt 16.07.24,fh nr 14 dt 16.07.24, pv 838/1 dt 16.07.24
    Aparati prokurorise se pergjitheshme (3535) INSTITUTI I NDERTIMIT  ( I N ) Tirane 152,422 2024-07-22 2024-07-23 25310280012024 Shpenzime per honorare 1028001 Prokuroria e Pergjithshme - eficenca energjise elekt.god.Diber, shtesa kontr. nr 1394 dt 10.04.24, cert.performances energjise rap.tek e auditimit energjis dt 30.03.24 fat nr 471 dt 09.07.24
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 113,239 2024-07-22 2024-07-23 26710280012024 Udhetim jashte shtetit 1028001 Prokuroria e Pergjithshme - dieta jashte vendit shpz. hoteli Zagrep Kroaci, Prog. nr 847 dt 27.06.2024, Urdher nr 96 dt 27.06.2024, fat. nr 5945 dt 09.07.24
    Aparati prokurorise se pergjitheshme (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 603,220 2024-07-22 2024-07-23 26010280012024 Elektricitet 1028001 Prokuroria e Pergjithshme Lik. - energji elektrike fat. nr. 9122422 dt 08.07.2024, Kontrata A 006144
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 50,000 2024-07-17 2024-07-18 26410280012024 Ndihme ekonomike 1028001 Prokuroria e Pergjithshme - pag. ndihme ekonomike , urdh nr 100 dt 11.07.24, VKM nr 493 dt 06.07.2011, listepagese
    Aparati prokurorise se pergjitheshme (3535) POSTA SHQIPTARE SH.A Tirane 7,392 2024-07-17 2024-07-18 25510280012024 Posta dhe sherbimi korrier 1028001 Prokuroria e Pergjithshme - posta sekrete qershor 2024, fat. nr. 319 dt 02.07.24
    Aparati prokurorise se pergjitheshme (3535) POSTA SHQIPTARE SH.A Tirane 35,100 2024-07-17 2024-07-18 25710280012024 Posta dhe sherbimi korrier 1028001 Prokuroria e Pergjithshme - posta zyrtare qershor 2024, fat. nr. 3754 dt 03.07.24
    Aparati prokurorise se pergjitheshme (3535) POSTA SHQIPTARE SH.A Tirane 19,198 2024-07-17 2024-07-18 25610280012024 Posta dhe sherbimi korrier 1028001 Prokuroria e Pergjithshme Lik shp.postare abonim gazetash fat. nr. 337 dt 03.07.24