Treasury Transactions 2019-2024

Treasury Branch:

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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 1,931,414,488.00 2,058 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) ONE ALBANIA Tirane 570,000 2024-02-28 2024-02-29 5210280012024 Sherbime telefonike 1028001 Prokuroria e Pergjithshme Shp interneti, U P nr 84/1 dt 30.06.2023, kl perf dt 28.07.2023, Kontrate nr 1242/5 dt 29.12.2023, ft 113029/2024 dt 31.01.2024, pv dt 08.02.2024
    Aparati prokurorise se pergjitheshme (3535) POSTA SHQIPTARE SH.A Tirane 39,725 2024-02-28 2024-02-29 5110280012024 Posta dhe sherbimi korrier 1028001 Prokuroria e Pergjithshme Lik shp.posta zyrtare fat. nr. 1387/2024 dt 07.02.2024
    Aparati prokurorise se pergjitheshme (3535) AMEL - E. Z Tirane 16,680 2024-02-28 2024-02-29 5410280012024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1028001 Prokuroria e Pergjithshme bl. unif. sanitare, U P nr 1 dt 29.01.2024, ft of dt 30.01.2024, nj ft dt 30.01.2024, ft 2 dt 07.02.2024, fh nr 2 dt 07.02.2024, pv md dt 07.02.2024
    Aparati prokurorise se pergjitheshme (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 125,520 2024-02-26 2024-02-28 5710280012024 Shpenzime te tjera transporti 1028001 Prokuroria e Pergjithshme lik taksa vj. automj. ft permbledhese nr 1 dt 20.02.2024
    Aparati prokurorise se pergjitheshme (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 11,256 2024-02-26 2024-02-27 5810280012024 Uje 1028001 Prokuroria e Pergjithshme Lik shp.uji fat. nr. 157044/2024 dt 05.05.2023
    Aparati prokurorise se pergjitheshme (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 634,300 2024-02-26 2024-02-27 5510280012024 Elektricitet 1028001 Prokuroria e Pergjithshme Lik. energji elektrike fat. nr. 2589521 dt 09.02.2024
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 176,713 2024-02-08 2024-02-09 4910280012024 Sherbimet bankare 1028001 Prokuroria e Pergjithshme Lik shp. prokurori nderlidhes, vendim nr 127 dt 07.06.2023 1650 euro x 105.5 dhe 25 euro komision
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 32,178 2024-02-08 2024-02-09 5010280012024 Sherbimet bankare 1028001 Prokuroria e Pergjithshme Lik shp. prokurori nderlidhes, vendim nr 324 dt 31.05.2023 280 euro x 105.5 dhe 25 euro komision
    Aparati prokurorise se pergjitheshme (3535) RESULI - ER Tirane 708,371 2024-02-07 2024-02-09 3210280012024 Karburant dhe vaj 1028001 Prokuroria e Pergjithshme blerje karburant per ngrohje, U P nr 49/9 dt 21.09.2023, klas perf. 10.12.2023, Kontrate nr 1550/6 dt 15.01.2024, ft 35 dt 15.01.2024, fh nr 2 dt 15.01.2024
    Aparati prokurorise se pergjitheshme (3535) InfoSoft Office Tirane 1,406,100 2024-02-07 2024-02-09 3110280012024 Kancelari 1028001 Prokuroria e Pergjithshme blerje kancelarie, U P nr 139/1 dt 20.12.2022, nj ft 10.02.2023, Kontrate nr 1719/27 dt 09.01.2024, ft 639/2024 dt 12.01.2024, pv md dt 09.01.2024, fh nr 1 dt 12.01.2024, pv md dt 12.01.2024
    Aparati prokurorise se pergjitheshme (3535) ARK - IT Tirane 283,200 2024-02-07 2024-02-09 1910280012024 Shpenzime per te tjera materiale dhe sherbime operative 1028001 Prokuroria e Pergjithshme mirembajtje dhe hostim web. U P nr 10 dt 25.04.2023, kl dt 03.05.2023, ft 69/2023 dt 28.12.2023, pv md 29.12.2023
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 9,922,585 2024-02-06 2024-02-08 1510280012024 Paga neto për punonjesit e miratuar në organikë 1028001 Prokuroria e Pergjithshme shtese page , Vendim nr 35 dt 22.11.2022, Urdher nr 87/2 dt 15.11.2022, listepagese
    Aparati prokurorise se pergjitheshme (3535) BANKA KOMBETARE TREGTARE Tirane 548,732 2024-02-06 2024-02-08 1710280012024 Paga neto për punonjesit e miratuar në organikë 1028001 Prokuroria e Pergjithshme shtese page , Vendim nr 35 dt 22.11.2022, Urdher nr 87/2 dt 15.11.2023, listepagese
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 4,280 2024-02-07 2024-02-08 4810280012024 Sherbimet bankare 1028001 Prokuroria e Pergjithshme Lik komision bankar per transferten e dt 29.01.2024, Urdher nr 21 dt 07.02.2024
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 61,600 2024-02-07 2024-02-08 2810280012024 Shpenzime per honorare 1028001 Prokuroria e Pergjithshme pagese honorare, VKM nr 243 dt 18.03.2015, Urdher nr 05 dt 04.01.2024, listepagese
    Aparati prokurorise se pergjitheshme (3535) RAIFFEISEN BANK SH.A Tirane 1,362,546 2024-02-06 2024-02-08 1610280012024 Paga neto për punonjesit e miratuar në organikë 1028001 Prokuroria e Pergjithshme shtese page , Vendim nr 35 dt 22.11.2022, Urdher nr 87/2 dt 15.11.2023, listepagese
    Aparati prokurorise se pergjitheshme (3535) POSTA SHQIPTARE SH.A Tirane 41,920 2024-02-05 2024-02-07 2110280012024 Posta dhe sherbimi korrier 1028001 Prokuroria e Pergjithshme Lik shp.postare Posta Zyrtare fat. nr. 161/2024
    Aparati prokurorise se pergjitheshme (3535) VODAFONE ALBANIA Tirane 48,420 2024-02-05 2024-02-06 1810280012024 Sherbime telefonike 1028001 Prokuroria e Pergjithshme Lik.shpenzime te telefonise celulare fat. nr. 887/2024
    Aparati prokurorise se pergjitheshme (3535) POSTA SHQIPTARE SH.A Tirane 10,304 2024-02-05 2024-02-06 3010280012024 Posta dhe sherbimi korrier 1028001 Prokuroria e Pergjithshme Lik shp.postare abonim gazetash fat. nr. 32/2024
    Aparati prokurorise se pergjitheshme (3535) ONE ALBANIA Tirane 15,027 2024-02-05 2024-02-06 2210280012024 Sherbime telefonike 1028001 Prokuroria e Pergjithshme Lik.shpenzime mujore fix fat. nr. 36212/2023