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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Prokurori Apeli Tirane (3535) All All 272,750,291.00 675 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
    Prokurori Apeli Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 584,815 2024-01-04 2024-01-05 210280372024 Paga neto për punonjesit e miratuar në organikë 1028037 PPGJA, lik paga Dhjetor 2023, nr pun 45/31, 1/1, listepagese
    Prokurori Apeli Tirane (3535) GERTI STAFA Tirane 26,080 2023-12-16 2023-12-20 19610280372023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1028037 PPGJA, furnizime me materiale zyre, Kerkese nr 49 dt 08.11.2023, ft 357/2023 dt 07.12.2023, pv md dt 07.12.2023, fh nr 61 dt 07.12.2023
    Prokurori Apeli Tirane (3535) Artan Rexhepi(L61806003F) Tirane 400,000 2023-12-16 2023-12-18 19710280372023 Shpenzime per honorare 1028037 PPGJA, pagese eksperti, Urdher per pageses eksperti dt 02.06.2023, ft 17/2023 dt 28.11.2023
    Prokurori Apeli Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 54,683 2023-12-14 2023-12-15 19410280372023 Elektricitet 1028037 PPGJA, energji elektrike Nentor 2023, ft 457986093 dt 26.11.2023 Kontrate A 006148
    Prokurori Apeli Tirane (3535) ONE ALBANIA Tirane 2,400 2023-12-14 2023-12-15 19510280372023 Sherbime telefonike 1028037 PPGJA, lik sherbimi tel. celular Nentor 2023, ft 3429403/2023 dt 30.11.2023
    Prokurori Apeli Tirane (3535) POSTA SHQIPTARE SH.A Tirane 25,890 2023-12-13 2023-12-14 19310280372023 Posta dhe sherbimi korrier 1028037 PPGJA, lik sherbimi postar Nentor 2023, ft 930320/2023 dt 06.12.2023
    Prokurori Apeli Tirane (3535) Servis Besland Tirane 23,800 2023-12-06 2023-12-07 19010280372023 Pjese kembimi, goma dhe bateri 1028037 PPGJA, shp mirembajtje mjeti, Kerkese nr 45 dt 30.10.2023, ft 223/2023 dt 01.12.2023, pv md dt 01.12.2023
    Prokurori Apeli Tirane (3535) ONE ALBANIA Tirane 1,920 2023-12-06 2023-12-07 19110280372023 Sherbime telefonike 1028037 PPGJA, lik sherbimi tel. fikse Nentor 2023, ft 1667328/2023 dt 04.12.2023
    Prokurori Apeli Tirane (3535) Illyrian Guard Tirane 425,748 2023-12-06 2023-12-07 19210280372023 Sherbime te sigurimit dhe ruajtjes 1028037 PPGJA, lik sherb. ruajtje objekti, Kontrate ne vazhdim nr 1109 dt 29.12.2022, ft 3229/2023 dt 31.11.2023
    Prokurori Apeli Tirane (3535) BANKA CREDINS Tirane 2,691,970 2023-12-02 2023-12-04 18610280372023 Paga neto për punonjesit e miratuar në organikë 1028037 PPGJA, lik paga Nentor 2023, nr pun 45/30, 1/1, listepagese
    Prokurori Apeli Tirane (3535) BOZGO Tirane 119,935 2023-11-30 2023-12-04 18210280372023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1028037 PPGJA, bl. materiale pastrimi, Kerkese nr 51 dt 08.11.2023, ft 4009/2023 dt 14.11.2023, fh 53 dt 14.11.2023, pv md 14.11.2023
    Prokurori Apeli Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 585,262 2023-12-02 2023-12-04 18710280372023 Paga neto për punonjesit e miratuar në organikë 1028037 PPGJA, lik paga Nentor 2023, nr pun 45/30, 1/1, listepagese
    Prokurori Apeli Tirane (3535) InfoSoft Office Tirane 88,700 2023-11-30 2023-12-04 18310280372023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1028037 PPGJA, bl. materiale zyre SSD Drive edhe RAM, Kerkese nr 48 dt 03.11.2023, ft 4554/2023 dt 15.11.2023, fh 55 dt 15.11.2023, pv md 15.11.2023
    Prokurori Apeli Tirane (3535) RAIFFEISEN BANK SH.A Tirane 1,668,358 2023-12-02 2023-12-04 18810280372023 Paga neto për punonjesit e miratuar në organikë 1028037 PPGJA, lik paga Nentor 2023, nr pun 45/30, 1/1, listepagese
    Prokurori Apeli Tirane (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 2,500 2023-11-30 2023-12-01 18410280372023 Shpenzime te tjera transporti 1028037 PPGJA, pajisje me leje qarkullimi, kerkese nr 2231 dt 16.11.2023, ft 12874/2023 dt 21.11.2023
    Prokurori Apeli Tirane (3535) REGJISTRI I BARRËVE SIGURUESE (R.B.S) Tirane 1,400 2023-11-30 2023-12-01 18510280372023 Shpenzime te tjera transporti 1028037 PPGJA, kerkese per regjistrim automjeti, kerkese nr 2231 dt 16.11.2023, ft 15511/2023 dt 21.11.2023
    Prokurori Apeli Tirane (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 2,000 2023-11-20 2023-11-21 18110280372023 Shpenzime te tjera transporti 1028037 PPGJA, pagese identifik. treguesve kontroll. tekn., ft 12759/2023 dt 17.11.2023
    Prokurori Apeli Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 38,572 2023-11-16 2023-11-17 17910280372023 Elektricitet 1028037 PPGJA, energji elektrike Tetor 2023, ft 457091832 dt 27.10.2023 Kontrate A 006148
    Prokurori Apeli Tirane (3535) ONE ALBANIA Tirane 2,400 2023-11-16 2023-11-17 17710280372023 Sherbime telefonike 1028037 PPGJA, lik sherbimi tel. celular Tetor 2023, ft 3034265/2023 dt 31.10.2023
    Prokurori Apeli Tirane (3535) ARBEN PANDILI Tirane 49,500 2023-11-16 2023-11-17 17810280372023 Shpenzime per mirembajtjen e paisjeve te zyrave 1028037 PPGJA, mirembajtje fotokopje, Kerkese nr 42 dt 16.10.2023, ft 102/2023 dt 08.11.2023, pv md dt 08.11.2023