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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  • 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 2,123,417,103.00 2,226 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) UJËSJELLËS KANALIZIME TIRANË Tirane 16,560 2024-07-17 2024-07-18 25910280012024 Uje 1028001 Prokuroria e Pergjithshme - shp.uji qershor 2024, fat nr 181897 dt 05.07.24,nr kontr. 159317-1
    Aparati prokurorise se pergjitheshme (3535) ONE ALBANIA Tirane 12,914 2024-07-17 2024-07-18 25810280012024 Sherbime telefonike 1028001 Prokuroria e Pergjithshme - shpz tel. fiks qershor 2024, kontr. nr 310001726840, fat nr 769431 dt 05.07.24
    Aparati prokurorise se pergjitheshme (3535) VODAFONE ALBANIA Tirane 71,428 2024-07-17 2024-07-18 25410280012024 Sherbime telefonike 1028001 Prokuroria e Pergjithshme - shpenzime te telefonise celulare fat. nr. 3544783  dt 02.07.24,kontr. nr 96 dt 18.01.24
    Aparati prokurorise se pergjitheshme (3535) ONE ALBANIA Tirane 570,000 2024-07-17 2024-07-18 26210280012024 Sherbime telefonike 1028001 Prokuroria e Pergjithshme -  Shp interneti qershor 2024, kontr.vazhd nr 1242/5 dt 29.12.2023, fat nr 671328 dt 01.07.24, pv dt 05.07.24
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 5,500 2024-07-17 2024-07-18 26110280012024 Udhetim i brendshem 1028001 Prokuroria e Pergjithshme dieta brenda vendit, VKM 329 dt 20.04.2016, permb Urdh.sherb. dt 06-08.04.24,dt 23-30.05.24 e dt 06-21.06.24 , urdh 101 dt 15.07.24, listepagese
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 31,263 2024-07-16 2024-07-17 26610280012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1028001 Prokuroria e Pergjithshme transf  kosto jetese vendim 324 dt 31.5.2023pika 13/14 euro 280 me kurs 102.5
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 171,688 2024-07-16 2024-07-17 26510280012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1028001 Prokuroria e Pergjithshme transf  qera  vendim  127 dt 7.6.2023 euro 1650 me kurs 102.5
    Aparati prokurorise se pergjitheshme (3535) UNIVERSITETI POLITEKNIK I TIRANES Tirane 183,879 2024-07-05 2024-07-09 21810280012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1028001 Prokuroria e Pergjithshme - oponenca teknike,akt mareveshje nr 203 dt 23.5.24,oponenca teknike nr 10327/5 dt 30.5.24,pvmd dt 30.5.24,urdher nr 80 dt 31.05.24, fat nr 85 dt 23.05.24,shkr percjellese nr 1327/4 dt 23.05.24
    Aparati prokurorise se pergjitheshme (3535) COFFEE CLUB Tirane 32,500 2024-07-03 2024-07-04 24810280012024 Shpenzime per pritje e percjellje 1028001 Prokuroria e Pergjithshme - sherbim pritje percjellje  bl kafe, kerkese nr. 802 dt. 14.06.2024,UP nr 13/1 dt 19.06.24,ft of dt 20.06.24,njf dt 20.06.24, fat nr. 170 dt. 25.06.24, fh nr 11 dt 26.06.24,pv 802/1 dt 26.06.24
    Aparati prokurorise se pergjitheshme (3535) EXPLORER TRAVEL & TOURS Tirane 278,460 2024-07-02 2024-07-04 25010280012024 Udhetim jashte shtetit 1028001 Prokuroria e Pergjithshme - pag. bilete avioni,urdh 96 dt 27.06.24,prog 847 dt 27.06.24,up nr 5 dt 28.06.24,ft of  dt 28.06.24, njf  dt 28.06.24, fat nr 518 dt 28.06.24, pvmd dt 28.06.24
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 71,000 2024-07-03 2024-07-04 25110280012024 Udhetim i brendshem 1028001 Prokuroria e Pergjithshme dieta brenda vendit, VKM 329 dt 20.04.2016, permb. urdh. sherb. dt 22.05.24 dhe dt 27.05-14.06.24,urdh nr 97 dt 01.07.24, listepagese
    Aparati prokurorise se pergjitheshme (3535) RAIFFEISEN BANK SH.A Tirane 7,460 2024-07-03 2024-07-04 25210280012024 Udhetim i brendshem 1028001 Prokuroria e Pergjithshme dieta brenda vendit, VKM 329 dt 20.04.2016, permb. urdh. sherb. dt 14.06.24 dhe dt 6,7,10,11.06.24,urdh nr 98 dt 01.07.24, listepagese
    Aparati prokurorise se pergjitheshme (3535) EKM Konstruksion & Teknologji Tirane 39,000 2024-07-03 2024-07-04 24910280012024 Shpenzime per pritje e percjellje 1028001 Prokuroria e Pergjithshme - shpz pritje percjellje  bl uje, kerkese nr. 803 dt. 14.06.2024,UP nr 14 dt 19.06.24,ft of dt 20.06.24,njf dt 20.06.24, fat nr. 25 dt. 25.06.24, fh nr 12 dt 26.06.24,pv dt 26.06.24
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 13,218,410 2024-07-01 2024-07-02 24110280012024 Paga baze 1028001 Prokuroria e Pergjithshme - paga qershor 2024, pun org 138/114 kont. 10/10, listepagese
    Aparati prokurorise se pergjitheshme (3535) BANKA KOMBETARE TREGTARE Tirane 879,262 2024-07-01 2024-07-02 24310280012024 Paga baze 1028001 Prokuroria e Pergjithshme - paga qershor 2024, pun org 138/114, listepagese
    Aparati prokurorise se pergjitheshme (3535) INTESA SANPAOLO BANK ALBANIA Tirane 186,673 2024-07-01 2024-07-02 24510280012024 Paga baze 1028001 Prokuroria e Pergjithshme - paga qershor 2024, pun org 138/114, listepagese
    Aparati prokurorise se pergjitheshme (3535) RAIFFEISEN BANK SH.A Tirane 1,265,405 2024-07-01 2024-07-02 24210280012024 Paga baze 1028001 Prokuroria e Pergjithshme - paga qershor 2024, pun org 138/114, listepagese
    Aparati prokurorise se pergjitheshme (3535) BANKA E TIRANES Tirane 80,019 2024-07-01 2024-07-02 24410280012024 Paga baze 1028001 Prokuroria e Pergjithshme - paga qershor 2024, pun org 138/114, listepagese
    Aparati prokurorise se pergjitheshme (3535) Banka OTP Albania Tirane 213,653 2024-07-01 2024-07-02 24610280012024 Paga baze 1028001 Prokuroria e Pergjithshme - paga qershor 2024, pun org 138/114, listepagese
    Aparati prokurorise se pergjitheshme (3535) Atlantik - Shoqeri Sigurimesh Tirane 48,752 2024-06-19 2024-06-21 23810280012024 Shpenzimet e siguracionit te mjeteve te transportit 1028001 Prokuroria e Pergjithshme- siguracion TPL,kerkese 528 dt 11.4.24,UP nr 10 dt 12.4.24,ft of dt 15.4.24,nj ft dt 15.04.24, kontrate nr 1545/1 dt 19.4.24,urdher nr 60 dt 19.04.24, fat nr 30736 dt 13.06.24, pvmd 545/3 dt 13.06.24