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 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 E TIRANES Tirane 61,150 2019-08-01 2019-08-02 26610280012019 Paga baze Prokuroria Pergjith lik paga korrik,nr pun 127-111
    Aparati prokurorise se pergjitheshme (3535) RAIFFEISEN BANK SH.A Tirane 384,101 2019-08-01 2019-08-02 26910280012019 Paga baze Prokuroria Pergjith lik paga korrik,nr pun 127-111
    Aparati prokurorise se pergjitheshme (3535) Banka OTP Albania Tirane 224,368 2019-08-01 2019-08-02 26710280012019 Paga baze Prokuroria Pergjith lik paga korrik,nr pun 127-111
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 26,217 2019-08-01 2019-08-02 26510280012019 Paga me kontrate per kohe te kufizuar Prokuroria Pergjith lik paga kontrate korrik,nr pun 2-2
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 10,493,649 2019-08-01 2019-08-02 26410280012019 Shtese page per vjetersi ne pune Prokuroria Pergjith lik paga korrik,nr pun 127-111
    Aparati prokurorise se pergjitheshme (3535) S & T ALBANIA Tirane 1,279,500 2019-07-23 2019-07-24 25910280012019 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 358 dt 25.06.2019 seri 62184774,raport dt 17.07.2019
    Aparati prokurorise se pergjitheshme (3535) ALBTELEKOM SH.A. Tirane 720,001 2019-07-23 2019-07-24 26210280012019 Sherbime telefonike 1028001 Prokuroria Pergjith lik internet qershor, vazhd procedure urdh prok nr 32 dt 29.03..2019,proc verb dt 16.04.2019,njof fit 24.4.2019,kontrate 1376/1 dt 15.5.2019,fat 9094439 dt 30.06.2019 seri 227162893
    Aparati prokurorise se pergjitheshme (3535) ALBTELEKOM SH.A. Tirane 408,001 2019-07-23 2019-07-24 26110280012019 Sherbime telefonike 1028001 Prokuroria Pergjith lik internet maj, urdh prok nr 32 dt 29.03..2019,proc verb dt 16.04.2019,njof fit 24.4.2019,kontrate 1376/1 dt 15.5.2019,fat 90935624 dt 31.05.2019 seri 227153773
    Aparati prokurorise se pergjitheshme (3535) POSTA SHQIPTARE SH.A Tirane 7,902 2019-07-22 2019-07-23 26010280012019 Posta dhe sherbimi korrier Prokuroria Pergjith lik abonim qershor ,fat 250dt 16.07.2019 seri 74488593
    Aparati prokurorise se pergjitheshme (3535) Ernest Shira Tirane 78,360 2019-07-18 2019-07-19 24810280012019 Shpenzime per te tjera materiale dhe sherbime operative 1028001 Prokuroria Pergjith lik sherb elektrike , proc verb dt 03.06.2019,situac 03.06.2019,fature 26 dt 03.06.2019 seri 71017076
    Aparati prokurorise se pergjitheshme (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 64,700 2019-07-18 2019-07-19 25810280012019 Uje 1028001 Prokuroria Pergjith lik uje qershor kont 159317-1,fat nr 30.06.2019 seri 265699539
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 66,500 2019-07-18 2019-07-19 25710280012019 Udhetim i brendshem 1028001 Prokuroria Pergjith lik dieta,urdher 83 dt 9.07.2019,program 05.07.2019,listepagese
    Aparati prokurorise se pergjitheshme (3535) RAIFFEISEN BANK SH.A Tirane 11,000 2019-07-18 2019-07-19 25610280012019 Udhetim i brendshem 1028001 Prokuroria Pergjith lik dieta,urdher 83 dt 9.07.2019,program 05.07.2019,listepagese
    Aparati prokurorise se pergjitheshme (3535) ALBTELEKOM SH.A. Tirane 51,182 2019-07-18 2019-07-19 25510280012019 Sherbime telefonike 1028001 Prokuroria Pergjith lik telefon qershor,fat 01.07.2019 seri 261389849
    Aparati prokurorise se pergjitheshme (3535) LUMTURI XHENGO Tirane 6,240 2019-07-15 2019-07-18 24710280012019 Sherbime te pastrimit dhe gjelberimit 1028001 Prokuroria Pergjith lik materiale,urdh prok nr 21 dt 20.06.2019,ftese oferte 21.06.2019,fat 960 dt 26.06.2019 seri 64562960,fl hyr nr 20 dt 26.06.2019
    Aparati prokurorise se pergjitheshme (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 29,500 2019-07-15 2019-07-16 24510280012019 Elektricitet 1028001 Prokuroria Pergjith lik energji qershor,kont A201115, fat nr 296600518 dae 29.6.2019
    Aparati prokurorise se pergjitheshme (3535) "P I R R O" Tirane 15,000 2019-07-12 2019-07-16 25310280012019 Shpenzime per pritje e percjellje Prokuroria Pergjith lik shpenz pritje,urdh prok nr 22 dt 20.06.2019,proc verb dt 20.06.2019,fat 3 dt 20.06.2019 seri 690206703,fl hyr nr 19 dt 20.06.2019
    Aparati prokurorise se pergjitheshme (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 430,180 2019-07-15 2019-07-16 24610280012019 Elektricitet 1028001 Prokuroria Pergjith lik energji qershor,kont A 6144, fat nr 296604627 dae 29.6.2019
    Aparati prokurorise se pergjitheshme (3535) BLEDAR RUSMALI Tirane 2,400 2019-07-12 2019-07-15 25210280012019 Uniforma dhe veshje te tjera speciale Prokuroria Pergjith lik uniforme,urdh prok nr 13/2 dt 20.06.2019 ftese oferte dt 21.06.2019,fat 64 dt 28.06.2019 seri 75780366,flhyrnr 21 dt 28.06.2019
    Aparati prokurorise se pergjitheshme (3535) SOKOL RROKAJ Tirane 9,840 2019-07-12 2019-07-15 25110280012019 Sherbime te tjera Prokuroria Pergjith lik larje tapete,urdh prok nr 20 dt 14.06.2019,ftese oferte 18.06.2019,fat 723 dt 27.06.2019 seri 78297359