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)
    Prokurori Apeli Tirane (3535) All All 241,391,259.00 618 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) RAIFFEISEN BANK SH.A Tirane 800,752 2023-09-27 2023-09-28 12610280372023 Paga neto për punonjesit e miratuar në organikë 1028037 PPGJA, lik shtese page Janar- Qershor 2019, Vendim KLP nr 35 dt 22.11.2022, Urdher nr 87 dt 04.07.2023, listepagese
    Prokurori Apeli Tirane (3535) BANKA CREDINS Tirane 205,691 2023-09-27 2023-09-28 12710280372023 Paga neto për punonjesit e miratuar në organikë 1028037 PPGJA, lik shtese page Janar- Qershor 2019, Vendim KLP nr 35 dt 22.11.2022, Urdher nr 87 dt 04.07.2023, listepagese
    Prokurori Apeli Tirane (3535) BANKA CREDINS Tirane 576,945 2023-09-27 2023-09-28 12510280372023 Paga neto për punonjesit e miratuar në organikë 1028037 PPGJA, lik shtese page Janar- Qershor 2019, Vendim KLP nr 35 dt 22.11.2022, Urdher nr 87 dt 04.07.2023, listepagese
    Prokurori Apeli Tirane (3535) BANKA CREDINS Tirane 1,524,187 2023-09-26 2023-09-27 12110280372023 Paga neto për punonjesit e miratuar në organikë 1028037 PPGJA, lik shtese page Janar- Qershor 2019, Vendim KLP nr 35 dt 22.11.2022, Urdher nr 87 dt 04.07.2023, listepagese
    Prokurori Apeli Tirane (3535) RAIFFEISEN BANK SH.A Tirane 269,773 2023-09-26 2023-09-27 12210280372023 Paga neto për punonjesit e miratuar në organikë 1028037 PPGJA, lik shtese page Janar- Qershor 2019, Vendim KLP nr 35 dt 22.11.2022, Urdher nr 87 dt 04.07.2023, listepagese
    Prokurori Apeli Tirane (3535) Banka OTP Albania Tirane 265,338 2023-09-26 2023-09-27 12310280372023 Paga neto për punonjesit e miratuar në organikë 1028037 PPGJA, lik shtese page Janar- Qershor 2019, Vendim KLP nr 35 dt 22.11.2022, Urdher nr 87 dt 04.07.2023, listepagese
    Prokurori Apeli Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 34,139 2023-09-22 2023-09-26 12010280372023 Elektricitet 1028037 PPGJA, energji elektrike Gusht 2023, ft 454750667 dt 28.08.2023 Kontrate A 006148
    Prokurori Apeli Tirane (3535) POSTA SHQIPTARE SH.A Tirane 11,630 2023-09-12 2023-09-13 11910280372023 Posta dhe sherbimi korrier 1028037 PPGJA, lik sherbimi postar Gusht 2023, ft 92586/2023 dt 06.09.2023
    Prokurori Apeli Tirane (3535) ONE ALBANIA Tirane 1,920 2023-09-12 2023-09-13 11810280372023 Sherbime telefonike 1028037 PPGJA, lik sherbimi tel. fikse Gusht 2023, ft 1327239/2023 dt 04.09.2023
    Prokurori Apeli Tirane (3535) RAIFFEISEN BANK SH.A Tirane 99,134 2023-09-07 2023-09-08 11410280372023 Shpenzime per situata te veshtira dhe per fatekeqesi 1028037 PPGJA, dhenia ndihme ek. ne rast vdekjeje, Urdher nr 19 dt 11.07.2023, Shkrese nr 95/60 dt 07.08.2023, listepagese
    Prokurori Apeli Tirane (3535) ONE ALBANIA Tirane 2,400 2023-09-07 2023-09-08 11710280372023 Sherbime telefonike 1028037 PPGJA, lik sherbimi tel. celular Korrik 2023, ft 2578867/2023 dt 31.08.2023
    Prokurori Apeli Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 63,822 2023-09-07 2023-09-08 11510280372023 Elektricitet 1028037 PPGJA, energji elektrike Korrik 2023, ft 452988072 dt 31.07.2023 Kontrate A 006148
    Prokurori Apeli Tirane (3535) Illyrian Guard Tirane 425,748 2023-09-07 2023-09-08 11610280372023 Sherbime te sigurimit dhe ruajtjes 1028037 PPGJA, lik sherb. ruajtje objekti, Kontrate ne vazhdim nr 1109 dt 29.12.2022, ft 2306/2023 dt 31.08.2023
    Prokurori Apeli Tirane (3535) RAIFFEISEN BANK SH.A Tirane 1,695,032 2023-09-04 2023-09-06 11210280372023 Paga neto për punonjesit e miratuar në organikë 1028037 PPGJA, lik paga Gusht 2023, nr pun 45/31, 1/1, listepagese
    Prokurori Apeli Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 546,634 2023-09-04 2023-09-06 11110280372023 Paga neto për punonjesit e miratuar në organikë 1028037 PPGJA, lik paga Gusht 2023, nr pun 45/31, 1/1, listepagese
    Prokurori Apeli Tirane (3535) BANKA CREDINS Tirane 2,590,457 2023-09-04 2023-09-06 11010280372023 Paga neto për punonjesit e miratuar në organikë 1028037 PPGJA, lik paga Gusht 2023, nr pun 45/31, 1/1, listepagese
    Prokurori Apeli Tirane (3535) POSTA SHQIPTARE SH.A Tirane 21,035 2023-08-09 2023-08-10 10910280372023 Posta dhe sherbimi korrier 1028037 PPGJA, lik sherbimi postar Korrik 2023, ft 9247/2023 dt 04.08.2023
    Prokurori Apeli Tirane (3535) Illyrian Guard Tirane 425,748 2023-08-09 2023-08-10 10710280372023 Sherbime te sigurimit dhe ruajtjes 1028037 PPGJA, lik sherb. ruajtje objekti, Kontrate ne vazhdim nr 1109 dt 29.12.2022, ft 1951/2023 dt 31.07.2023
    Prokurori Apeli Tirane (3535) ONE ALBANIA Tirane 1,920 2023-08-09 2023-08-10 10810280372023 Sherbime telefonike 1028037 PPGJA, lik sherbimi tel. fikse Korrik 2023, ft 1203182/2023 dt 04.08.2023
    Prokurori Apeli Tirane (3535) POSTA SHQIPTARE SH.A Tirane 90 2023-08-02 2023-08-03 9510280372023 Posta dhe sherbimi korrier 1028037 PPGJA, lik sherbimi postar Maj 2023, ft 466/2023 dt 30.06.2023