Treasury Transactions 2019-2024

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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

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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 1,913,076,394.00 2,043 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) Banka OTP Albania Tirane 24,650 2019-11-01 2019-11-07 36210280012019 Shpenzime per qiramarrje ambjentesh Prokuroria Pergjith lik qera banese vend 47 dt 31.1.2018,kontrate 4443 dt 16.09.2019
    Aparati prokurorise se pergjitheshme (3535) BANKA KOMBETARE TREGTARE Tirane 118,821 2019-11-01 2019-11-04 36010280012019 Paga baze Prokuroria Pergjith lik paga tetor nr pun 127-112
    Aparati prokurorise se pergjitheshme (3535) BANKA E TIRANES Tirane 61,150 2019-11-01 2019-11-04 35810280012019 Paga baze Prokuroria Pergjith lik paga tetor nr pun 127-112
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 304,266 2019-11-01 2019-11-04 36510280012019 Te tjera transferta tek individet Prokuroria Pergjith lik paga kalimtare urdher 150 dt 17.10.2019. tetor nr pun 127-112
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 10,106,981 2019-11-01 2019-11-04 35610280012019 Shtese page per funksionin Prokuroria Pergjith lik paga tetor nr pun 127-112
    Aparati prokurorise se pergjitheshme (3535) RAIFFEISEN BANK SH.A Tirane 395,634 2019-11-01 2019-11-04 35910280012019 Paga baze Prokuroria Pergjith lik paga tetor nr pun 127-112
    Aparati prokurorise se pergjitheshme (3535) Banka OTP Albania Tirane 226,028 2019-11-01 2019-11-04 36110280012019 Paga baze Prokuroria Pergjith lik paga tetor nr pun 127-112
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 68,283 2019-11-01 2019-11-04 35710280012019 Paga me kontrate per kohe te kufizuar Prokuroria Pergjith lik paga kontrate tetor nr pun 3-3
    Aparati prokurorise se pergjitheshme (3535) S & T ALBANIA Tirane 1,279,500 2019-10-23 2019-10-24 35510280012019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Prokuroria Pergjith lik miremb IT, vazhdim procedure,urdh prok 34/2 dt 06.09.2018,proc verb dt 29.12.2018,njoft fit 08.1.2019,kontr 116/1 dt 23.01.2019,,fat nr 515 dt 25.09.2019 seri 62184936,raport dt 17.10.2019
    Aparati prokurorise se pergjitheshme (3535) AR&LO Travel-Blu Tour Operator Tirane 130,500 2019-10-23 2019-10-24 35510280012019 Udhetim jashte shtetit Prokuroria Pergjith lik bileta,urdh prok nr 8 dt 15.10.2019,ftese oferte 15.10.2019,program vizite15.10.2019,fat 1432 dt 15.10.2019 seri 82197532
    Aparati prokurorise se pergjitheshme (3535) GECI Tirane 59,886 2019-10-21 2019-10-22 35110280012019 Shpenzime per qiramarrje ambjentesh 1028001 Prokuroria Pergjith lik qera ambienti,njoftim dt 26.09.2019,urdher 144 dt 27.09.2019,fat 6259 dt 4.10.2019 seri 81906259
    Aparati prokurorise se pergjitheshme (3535) BEHAR Tirane 19,200 2019-10-21 2019-10-22 35210280012019 Shpenz. per rritjen e AQT - orendi zyre 1028001 Prokuroria Pergjith lik paisje zyre,urdh prok nr 29 dt 20.09.2019,ftese oferte 23.09.2019,fat 644 dt 2.10.2019 seri 63519644,fl hyr nr 10 dt 2.10.2019
    Aparati prokurorise se pergjitheshme (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 15,540 2019-10-21 2019-10-22 35010280012019 Uje 1028001 Prokuroria Pergjith lik uje shtator kont 159317-1,fat nr 30.09.2019 seri 266266119
    Aparati prokurorise se pergjitheshme (3535) ALBTELEKOM SH.A. Tirane 720,001 2019-10-21 2019-10-22 35310280012019 Sherbime telefonike 1028001 Prokuroria Pergjith lik internet shtator,vazhd ,kontrate 1376/1 dt 15.5.2019,fat 227193056 dt 30.09.2019
    Aparati prokurorise se pergjitheshme (3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 48,000 2019-10-15 2019-10-16 34710280012019 Shpenzimet e siguracionit te mjeteve te transportit 1028001 Prokuroria Pergjith lik siguracion ,urdh prok nr 31 dt 30.09.2019,ftese oferte 1.10.2019,proc verb 2.10.2019,fat 144 dt 2.10.2019 seri 78888823
    Aparati prokurorise se pergjitheshme (3535) POSTA SHQIPTARE SH.A Tirane 7,992 2019-10-15 2019-10-16 34510280012019 Posta dhe sherbimi korrier Prokuroria Pergjith lik posta abonim shtator,vazhd kontr 2693/1 dt 5.01.2019,fat nr 346 dt 10.10.2019 seri 74488739
    Aparati prokurorise se pergjitheshme (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 452,020 2019-10-15 2019-10-16 34410280012019 Elektricitet 1028001 Prokuroria Pergjith lik energji shtator,kont A 6144, fat nr 300394465 date 30.09.2019
    Aparati prokurorise se pergjitheshme (3535) ALBA LIGHT Tirane 59,945 2019-10-15 2019-10-16 34910280012019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1028001 Prokuroria Pergjith lik mater elektrike ,urdh prok nr 30 dt 27.09.2019,ftese oferte 30.09.2019,proc verb 4.10.2019,fat 2797 dt 8.10.2019 seri 82818513,fl hyr nr 29 dt 8.10.2019
    Aparati prokurorise se pergjitheshme (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 29,500 2019-10-15 2019-10-16 34310280012019 Elektricitet 1028001 Prokuroria Pergjith lik energji shtator,kont A 20115, fat nr 300409782 date 30.09.2019
    Aparati prokurorise se pergjitheshme (3535) ALBTELEKOM SH.A. Tirane 4,769 2019-10-15 2019-10-16 34210280012019 Sherbime telefonike 1028001 Prokuroria Pergjith lik teleffiks shtator,fat 30.09.2019 seri 728253357