Treasury Transactions 2019-2024

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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 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) SERVIS- AUTO 2000 Tirane 292,104 2020-05-08 2020-05-11 12410280012020 Shpenzime per mirembajtjen e mjeteve te transportit Prok Pergjithshme,lik miremb mjetesh ,miratuar e-mail dt 5.5.2020,,urdh prok nr 118 dt 24.10.2019,proc verb dt 27.11.2019,njof fit 11.12.2019,kontr 480/1 dt 6.3.2020,permb fat nr 3 dt 30.4.2020
    Aparati prokurorise se pergjitheshme (3535) SERVIS- AUTO 2000 Tirane 550,860 2020-05-08 2020-05-11 12210280012020 Shpenzime per mirembajtjen e mjeteve te transportit Prok Pergjithshme,lik miremb mjetesh ,miratuar e-mail dt 5.5.2020,urdh prok nr 118 dt 24.10.2019,proc verb dt 17.12.2019,njof fit 26.12.2019,kontr 480 dt 6.3.2020,permb fat nr 1 dt 30.4.2020
    Aparati prokurorise se pergjitheshme (3535) KASTRATI Tirane 4,199,730 2020-05-06 2020-05-07 11310280012020 Karburant dhe vaj Prok Pergjithshme,lik karbur,miratuar e-mail dt 5.5.2020, marev kuader 1500 dt 28.5.2019,urdh prok nr 13/1 dt 28.03.2019,njoft fit 27.5.2019,kontr 1500/5 dt 19.3.2020,fat 56 dt 20.03.2020 seri 86770656,fl hyr nr 11 dt 20.03.2020
    Aparati prokurorise se pergjitheshme (3535) APA-ALBPARTNERS Tirane 48,000 2020-05-06 2020-05-07 11510280012020 Te tjera materiale dhe sherbime speciale Prok Pergjithshme,lik materiale,logo,miratuar e-mail dt 5.5.2020, urdh prok bnr 8 dt 30.03.2020,proc verb dt 30.03.2020,fature 40 dt 30.3.2020 ,fl hyr nr 12 dt 30.3.2020
    Aparati prokurorise se pergjitheshme (3535) APA-ALBPARTNERS Tirane 34,000 2020-05-06 2020-05-07 11710280012020 Sherbime te printimit dhe publikimit Prok Pergjithshme,lik printime,miratuar e-mail dt 5.5.2020, kerkese 01.4.2020fature 42 dt 01.04.2020 , seri 75784155
    Aparati prokurorise se pergjitheshme (3535) Ernest Shira Tirane 104,280 2020-05-06 2020-05-07 11810280012020 Pjese kembimi, goma dhe bateri Prok Pergjithshme,lik goma mjetesh,miratuar e-mail dt 5.5.2020, urdh prok bnr 5 dt 20.2.2020,proc verb dt 20.2.2020,fature 90 dt 17.3.2020 seri 80712440,fl hyr nr 10 dt 17.3.2020
    Aparati prokurorise se pergjitheshme (3535) POSTA SHQIPTARE SH.A Tirane 25,608 2020-05-06 2020-05-07 11410280012020 Posta dhe sherbimi korrier 1028001 Prok Pergjithshme,lik posta sekrete,miratuar e-mail dt 5.5.2020, fat nr 51/S seri 81105523 dt 25.03.2020
    Aparati prokurorise se pergjitheshme (3535) GENAP GRUP Tirane 120,000 2020-05-06 2020-05-07 11210280012020 Sherbime te pastrimit dhe gjelberimit Prok Pergjithshme,lik sherbim dizifektimi,miratuar e-mail dt 5.5.2020, proc verb emergj 14.3.20202,fat 02 dt 14.3.2020 seri 88554002
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 5,826 2020-05-06 2020-05-07 11610280012020 Te tjera materiale dhe sherbime speciale Prok Pergjithshme,lik materiale,,miratuar e-mail dt 5.5.2020,urdher 46 dt 06.05.2020, proc verb dt 15.4.2020,mandat pagese 14.4.2020,listepagese ,
    Aparati prokurorise se pergjitheshme (3535) RAIFFEISEN BANK SH.A Tirane 1,121,950 2020-05-06 2020-05-07 11110280012020 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Prok Pergjithshme,lik vendime gjyqi,miratuar e-mail dt 5.5.2020,shkresa 76 dt 15.1.2020,urdher 11/1 dt 12.03.2020,listepagese ,
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 90,820 2020-05-06 2020-05-07 11910280012020 Udhetim i brendshem Prok Pergjithshme,lik dieta,miratuar e-mail dt 5.5.2020,urdher 37 dt 31.03.2020,listepagese ,
    Aparati prokurorise se pergjitheshme (3535) SGS AUTOMOTIVE ALBANIA Tirane 31,360 2020-05-06 2020-05-07 11010280012020 Shpenzime te tjera transporti Prok Pergjithshme,lik kontroll mjeti,miratuar e-mail dt 5.5.2020,urdher 36 dt 131.03.2020, fat 562 dt 11.3.2020 seri 85599667
    Aparati prokurorise se pergjitheshme (3535) S & T ALBANIA Tirane 1,279,500 2020-05-06 2020-05-07 12110280012020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Prok Pergjithshme,lik miremb infrastrukt IT,miratuar e-mail dt 5.5.2020,vazhd kontr 116/1 dt 23.1.2019,situac dt 25.2.2020,fat 75 dt 25.02.2020 seri 84038700
    Aparati prokurorise se pergjitheshme (3535) PRO-LAB Tirane 24,500 2020-05-06 2020-05-07 12010280012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Prok Pergjithshme,lik mater dizifektimi,miratuar e-mail dt 5.5.2020, proc verb emergj 10.3.20202,fat 258 dt 10.3.2020 seri 87275528,fl hyrje nr 7 dt 10.3.2020
    Aparati prokurorise se pergjitheshme (3535) ALBTELEKOM SH.A. Tirane 720,001 2020-05-06 2020-05-07 10910280012020 Sherbime telefonike Prok Pergjithshme,lik internet, miratuar e-mail dt 5.5.2020,vazhd kontr 1376/1 dt 15.5.2019,fat 227239473 dt 29.2.2020
    Aparati prokurorise se pergjitheshme (3535) BANKA E TIRANES Tirane 61,354 2020-05-04 2020-05-05 10510280012020 Paga baze Prok Pergjithshme,lik paga prill,listepagese ,nr pun 132-104
    Aparati prokurorise se pergjitheshme (3535) RAIFFEISEN BANK SH.A Tirane 444,874 2020-05-04 2020-05-05 10610280012020 Paga baze Prok Pergjithshme,lik paga prill,listepagese ,nr pun 132-104
    Aparati prokurorise se pergjitheshme (3535) BANKA KOMBETARE TREGTARE Tirane 110,505 2020-05-04 2020-05-05 10410280012020 Paga baze Prok Pergjithshme,lik paga prill,listepagese ,nr pun 132-104
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 231,048 2020-05-04 2020-05-05 10310280012020 Paga me kontrate per kohe te kufizuar Prok Pergjithshme,lik paga kontrate prill,listepagese ,nr pun 7-7
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 908,500 2020-05-04 2020-05-05 10810280012020 Paga baze Prok Pergjithshme,lik kontribut per COVID-19 vendim 267 dt 31.3.2020,listepagese ,