Treasury Transactions 2019-2024

Treasury Branch:

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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) BANKA CREDINS Tirane 91,467 2020-02-03 2020-02-04 2410280012020 Paga me kontrate per kohe te kufizuar Prok Pergjithshme,lik paga janar,listepagese ,nr pun 3-3
    Aparati prokurorise se pergjitheshme (3535) RAIFFEISEN BANK SH.A Tirane 606,738 2020-02-03 2020-02-04 2710280012020 Paga baze Prok Pergjithshme,lik paga janar,listepagese ,nr pun 181-107
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 894,820 2020-02-03 2020-02-04 3010280012020 Shtese page dhe page e menjehershme per funksionaret e larte Prok Pergjithshme,lik paga janar,listepagese ,urdher 13.1.2020
    Aparati prokurorise se pergjitheshme (3535) BANKA E TIRANES Tirane 61,354 2020-02-03 2020-02-04 2510280012020 Paga baze Prok Pergjithshme,lik paga janar,listepagese ,nr pun 181-107
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 17,002 2020-01-23 2020-01-24 2210280012020 Organizatat nderkombetare te tjera 1028001 Prok Pergjithshme,lik kuotizacionIAP 2020,110 euro x 124.1/lek, urdher 3 dt 14.1.2020,program vizite 13.1.2020
    Aparati prokurorise se pergjitheshme (3535) RESULI - ER Tirane 326,959 2020-01-23 2020-01-24 2110280012020 Karburant dhe vaj Prok Pergjithshme,lik karburant , vazhd kontr 3140/14 dt 7.01.2020,fat nr 7 dt 10.1.2020 seri 60847447,fl hyr nr 2 dt 10.1.2020
    Aparati prokurorise se pergjitheshme (3535) VODAFONE ALBANIA Tirane 8,374 2020-01-23 2020-01-24 2010280012020 Sherbime telefonike 1028001 Prok Pergjithshme,lik telefon dhjetor2019,fat 327300709 dt 1.1.2020
    Aparati prokurorise se pergjitheshme (3535) RESULI - ER Tirane 734,034 2020-01-22 2020-01-23 1110280012020 Karburant dhe vaj Prok Pergjithshme,lik karburant ,urdh prok nr 114/1 dt 30.10.2019,proc verb dt 8.11.2019,njof fit 20.11.2019, kontr 3140/14 dt 7.01.2020,fat nr 3 dt 7.1.2020 seri 60847443,fl hyr nr 1 dt 7.1.2020
    Aparati prokurorise se pergjitheshme (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 442,780 2020-01-22 2020-01-23 1310280012020 Elektricitet 1028001 Prok Pergjithshme,lik telefon dhjetor2019,kontrate A 6144,fat 29.12.2019 seri 332256306
    Aparati prokurorise se pergjitheshme (3535) BANKA E TIRANES Tirane 17,000 2020-01-22 2020-01-23 1610280012020 Shpenzime per honorare Prok Pergjithshme,lik anetare KT,urdher 152 dt 30.12.2019,listepagese tatim ne burim
    Aparati prokurorise se pergjitheshme (3535) ALBTELEKOM SH.A. Tirane 720,001 2020-01-22 2020-01-23 1010280012020 Sherbime telefonike Prok Pergjithshme,lik internet ,vazhd kontr 1376/1 dt 15.5.2019,fat 91002929 dt 31.12.2019 seri 227220342
    Aparati prokurorise se pergjitheshme (3535) RAIFFEISEN BANK SH.A Tirane 85,000 2020-01-22 2020-01-23 1510280012020 Shpenzime per honorare Prok Pergjithshme,lik anetare KT,urdher 152 dt 30.12.2019,listepagese tatim ne burim
    Aparati prokurorise se pergjitheshme (3535) AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE Tirane 5,000 2020-01-22 2020-01-23 1210280012020 Posta dhe sherbimi korrier 1028001 Prok Pergjithshme,lik domain,fat 222583925 dt 6.1.2020
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 1,000 2020-01-22 2020-01-23 1810280012020 Shpenzime per te tjera materiale dhe sherbime operative Prok Pergjithshme,lik shpenzime,urdher 6 dt 17.1.2020,procverb dt 18.1.2020,fat 18.12.2019,listepagese
    Aparati prokurorise se pergjitheshme (3535) ALBTELEKOM SH.A. Tirane 39,311 2020-01-22 2020-01-23 910280012020 Sherbime telefonike Prok Pergjithshme,lik telefon dhjetor2019,fat 354033168 dt 01.01.2020
    Aparati prokurorise se pergjitheshme (3535) S & T ALBANIA Tirane 1,279,500 2020-01-22 2020-01-23 1910280012020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Prok Pergjithshme,lik miremb infrastrukt IT,vazhd kontr 116/1 dt 23.1.2019,situac dt 16.1.2020,fat 730 dt 27.12.2019 seri 84038601
    Aparati prokurorise se pergjitheshme (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 45,460 2020-01-20 2020-01-22 45310280012019 Elektricitet 1028001 Prokuroria Pergjith lik energji dhjetor2019,kontrata A 201115,fat 332262519 dt 29.12.2019
    Aparati prokurorise se pergjitheshme (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 16,150 2020-01-20 2020-01-21 45210280012019 Uje 1028001 Prokuroria Pergjith lik uje dhjetor kont 159317-1,fat nr 31.12.2019 seri 350260645
    Aparati prokurorise se pergjitheshme (3535) ALBTELEKOM SH.A. Tirane 720,001 2020-01-20 2020-01-21 45110280012019 Sherbime telefonike 1028001 Prokuroria Pergjith lik internet nentor,vazhd ,kontrate 1376/1 dt 15.5.2019,fat 90993668 dt 30.11.2019
    Aparati prokurorise se pergjitheshme (3535) ALBTELEKOM SH.A. Tirane 25,260 2020-01-20 2020-01-21 45410280012019 Sherbime telefonike 1028001 Prokuroria Pergjith lik telef dhjetor,fat 31.12.2019 seri 728716355