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 2,095,515,523.00 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) INSIG SH.A Tirane 19,700 2020-06-15 2020-06-16 16510280012020 Shpenzimet e siguracionit te mjeteve te transportit 1028001 Prok Pergjithshme,lik sig automjetesh,urdh proki nr 11 dt 23.04.2020,procverb 23.04.2020,ftese oferte 24.4.2020,klasifik 27.4.2020,kontr 622/1 dt 27.4.2020.fat 317 dt 28.5.20 seri 83835567
    Aparati prokurorise se pergjitheshme (3535) ITX Albania Tirane 10,360 2020-06-15 2020-06-16 17010280012020 Te tjera materiale dhe sherbime speciale Prok Pergjithshme, lik materiale,urdh prok nr 15 dt 27.5.25020,procverb 27.5.2020,fat 329123154 dt 27.5.2020,fl hyr nr 21 dt 27.5.2020
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 50,000 2020-06-10 2020-06-11 16110280012020 Ndihme ekonomike Prok Pergjithshme,lik nd ekonomike,urdher 81 dt 9.6.2020,listepagese
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 2,500 2020-06-10 2020-06-11 16210280012020 Udhetim i brendshem Prok Pergjithshme,lik dieta,sipas e-mail-it dt 01.6.2020,urdher 55 dt 9.6.2020,listepagese
    Aparati prokurorise se pergjitheshme (3535) C.C.S. Tirane 1,285,788 2020-06-04 2020-06-05 14410280012020 Shpenz. per rritjen e AQT - paisje kompjuteri Prok Pergjithshme,lik paisje kompiuterike, miratuar e-mail dt 02.06.2020,urdher prok nr 151/1 dt 30.12.2019,procverb dt 31.01.2020,njof fit 11.2.2020,kontrate 438/1 dt 24.03.2020,fat dt 22.04.2020 seri 86695575,fl hyrje 9 dt 22.04.2020
    Aparati prokurorise se pergjitheshme (3535) ATOM Tirane 11,919,282 2020-06-04 2020-06-05 14210280012020 Shpenz. per rritjen e AQT - paisje kompjuteri Prok Pergjithshme,lik server, miratuar e-mail dt 02.06.2020,urdher prok nr 151/1 dt 30.12.2019,procverb dt 5.2.2020,njof fit 13.2.2020,kontrate 438 dt 27.2.2020,fat 229 dt 18.3.2020 seri 85946693,fl hyrje 6 dt 18.3.2020
    Aparati prokurorise se pergjitheshme (3535) InfoSoft Office Tirane 4,872,036 2020-06-04 2020-06-05 15610280012020 Kancelari Prok Pergjithshme,lik kancelari, miratuar e-mail dt 02.06.2020,urdher prok nr 01/1 dt 05.2.2020,procverb dt 17.03.2020,njof fit 7.04.2020,kontrate 612/7 dt 06.05.2020,fat dt 06.5.2020 seri 321871034,fl hyrje 16 dt 06.05.2020
    Aparati prokurorise se pergjitheshme (3535) ATOM Tirane 16,695,283 2020-06-04 2020-06-05 14310280012020 Shpenz. per rritjen e AQT - paisje kompjuteri Prok Pergjithshme,lik sistem storage qendror, miratuar e-mail dt 02.06.2020,urdher prok nr 151/1 dt 30.12.2019,procverb dt 5.2.2020,njof fit 13.2.2020,kontrate 438 dt 27.2.2020,fat 239 dt 27.3.2020 seri 85946853,fl hyrje 7 dt 27.3.2020
    Aparati prokurorise se pergjitheshme (3535) C.C.S. Tirane 7,780,320 2020-06-04 2020-06-05 14510280012020 Shpenz. per rritjen e AQT - paisje kompjuteri Prok Pergjithshme,lik paisje kompiuterike, miratuar e-mail dt 02.06.2020,urdher prok nr 151/1 dt 30.12.2019,procverb dt 31.01.2020,njof fit 11.2.2020,kontrate 438/1 dt 24.03.2020,fat dt 21.05.2020 seri 86695671,fl hyrje 10 dt 21.05.2020
    Aparati prokurorise se pergjitheshme (3535) UNIVERS MARKET 2016 Tirane 5,690 2020-06-03 2020-06-04 15510280012020 Shpenzime per pritje e percjellje Prok Pergjithshme,lik pritje percjellje, miratuar e-mail dt 02.06.2020,urdh prok nr 12/1 dt 20.5.2020,proc verb dt 20.05.2020,fat 1 dt 20.5.2020 seri 84443001,fl hyrje nr 18 dt 20.5.2020
    Aparati prokurorise se pergjitheshme (3535) ALBTELEKOM SH.A. Tirane 720,001 2020-06-02 2020-06-03 15810280012020 Sherbime telefonike Prok Pergjithshme,lik internet, miratuar e-mail dt 02.06.2020,vazhd kontr 1376/1 dt 15.5.2019,fat 227253349 dt 30.04.2020
    Aparati prokurorise se pergjitheshme (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 5,340 2020-06-02 2020-06-03 15010280012020 Uje Prok Pergjithshme,lik uje prill 2020,kontrate 159317-1fat 2004-159317-1 dt 30.4.2020 seri 351304959
    Aparati prokurorise se pergjitheshme (3535) GENAP GRUP Tirane 60,000 2020-06-02 2020-06-03 15310280012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1028001 Prok Pergjithshme,lik mater dizifektimi,miratuar e-mail dt 01.06.2020, proc verb emergj 14.3.2020,fat 1 dt 14.3.2020 seri 8855420,fl hyrje 9 dt 14.3.2020
    Aparati prokurorise se pergjitheshme (3535) S & T ALBANIA Tirane 1,279,500 2020-06-02 2020-06-03 16010280012020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Prok Pergjithshme,lik miremb infrastrukt IT,miratuar e-mail dt 01.06.2020,vazhd kontr 116/1 dt 23.1.2019,situac dt 27.4.2020,fat 124 dt 25.03.2020 seri 84038749
    Aparati prokurorise se pergjitheshme (3535) COFFEE CLUB Tirane 41,000 2020-06-02 2020-06-03 15210280012020 Shpenzime per pritje e percjellje 1028001 Prok Pergjithshme,lik pritje percjellje,miratuar e-mail dt 01.06.2020,urdh prok nr 12 dt 15.5.2020,ftese oferte 18.5.2020,fat 2649 dt 22.05.2020 seri 87268649,fl hyr nr 19 dt 22.05.2020
    Aparati prokurorise se pergjitheshme (3535) ALBTELEKOM SH.A. Tirane 20,629 2020-06-02 2020-06-03 14110280012020 Sherbime telefonike Prok Pergjithshme,lik telefon, miratuar e-mail dt 01.06.2020, fat 729181766 dt 31.3.2020
    Aparati prokurorise se pergjitheshme (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 379,780 2020-06-02 2020-06-03 14910280012020 Elektricitet 1028001 Prok Pergjithshme,lik energji prill 2020 kontrate A 6144,fat 368097221 dt 28.04.2020
    Aparati prokurorise se pergjitheshme (3535) POSTA SHQIPTARE SH.A Tirane 12,210 2020-06-02 2020-06-03 15110280012020 Posta dhe sherbimi korrier 1028001 Prok Pergjithshme,lik posta ,miratuar e-mail dt 01.06.2020,kontr 45 dt 22.1.2020,fat nr 149 seri 81102656 dt 18.5.2020
    Aparati prokurorise se pergjitheshme (3535) S & T ALBANIA Tirane 1,279,500 2020-06-02 2020-06-03 15910280012020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Prok Pergjithshme,lik miremb infrastrukt IT,miratuar e-mail dt 01.06.2020,vazhd kontr 116/1 dt 23.1.2019,situac dt 27.4.2020,fat 178 dt 27.4.2020 seri 84038804
    Aparati prokurorise se pergjitheshme (3535) INSIG SH.A Tirane 180,106 2020-06-02 2020-06-03 14610280012020 Shpenzimet e siguracionit te mjeteve te transportit 1028001 Prok Pergjithshme,lik sig automjetesh,miratuar e-mail dt 01.06.2020, urdh prok nr 11 dt 23.04.2020,proc verb dt 23.04.20,ftese oferte 24.4.20,kontr 622/1 dt 27.4.20,fat 247 dt 27.4.20,seri 83835097,