Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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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) INTESA SANPAOLO BANK ALBANIA Tirane 186,673 2024-06-03 2024-06-04 21110280012024 Paga neto për punonjesit e miratuar në organikë 1028001 Prokuroria e Pergjithshme - paga maj 2024, pun org 138/114, listepagese
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 13,361,573 2024-06-03 2024-06-04 20710280012024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1028001 Prokuroria e Pergjithshme - paga maj 2024, pun org 138/114 kont 10/9, listepagese
    Aparati prokurorise se pergjitheshme (3535) ONE ALBANIA Tirane 570,000 2024-05-13 2024-05-14 18910280012024 Sherbime telefonike 1028001 Prokuroria e Pergjithshme -  Shp interneti prill 2024, kontr.vazhd nr 1242/5 dt 29.12.2023, fat nr 451790 dt 01.05.24, pv dt 01.05.24
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 80,850 2024-05-13 2024-05-14 18810280012024 Shpenzime per honorare 1028001 Prokuroria e Pergjithshme - pagese honorare,ligji nr 25/2019, VKM nr 656 dt 31.10.2018, Urdher  nr 67 dt 02.05.24, listepag. mbajtur TB
    Aparati prokurorise se pergjitheshme (3535) POSTA SHQIPTARE SH.A Tirane 46,241 2024-05-13 2024-05-14 19010280012024 Posta dhe sherbimi korrier 1028001 Prokuroria e Pergjithshme - posta zyrtare prill 2024, fat. nr. 2877 dt 08.05.24
    Aparati prokurorise se pergjitheshme (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 499,900 2024-05-13 2024-05-14 19310280012024 Elektricitet 1028001 Prokuroria e Pergjithshme Lik. - energji elektrike fat. nr. 6386158 dt 09.05.2024, Kontrata A 006144
    Aparati prokurorise se pergjitheshme (3535) MOSKETIER MOKET TIRANA Tirane 48,768 2024-05-13 2024-05-14 15010280012024 Shpenz. per rritjen e AQT - orendi zyre 1028001 Prok. Pergj- bl.grila verikale per zyra,kerkese nr 400 dt 18.03.24, UP nr 8 dt 27.03.24, ft of dt 28.03.24,njf dt 28.03.24, urdh. nr 54 dt 04.04.24, fat nr 28 dt 11.04.24, fh nr 3 dt 11.04.24, pvmd nr 497/1 dt 11.04.24
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 6,500 2024-05-13 2024-05-14 19410280012024 Udhetim i brendshem 1028001 Prokuroria e Pergjithshme - dieta brenda vendit, VKM 329 dt 20.04.2016,permb. urdher sherbimesh  dt 09.04.2024,dt 15.04.24 e dt 24.04.24, listepagese
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 31,415 2024-05-10 2024-05-13 19210280012024 Sherbimet bankare 1028001 Prokuroria e Pergjithshme - Lik shp. prokurori nderlidhes prane EUROJUST kosto jetese Maj 2024,  vendim nr  324 dt 31.05.2023, pika 13/14  kursi 1 eur=103 lek
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 172,525 2024-05-10 2024-05-13 19110280012024 Sherbimet bankare 1028001 Prokuroria e Pergjithshme - Lik shp. prokurori nderlidhes prane EUROJUST paradhenie qera Qershor 2024,  vendim nr  127 dt 07.06.2023, fat nr MP1G-24M06, kursi 1 eur=103 lek
    Aparati prokurorise se pergjitheshme (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 11,664 2024-05-07 2024-05-08 18310280012024 Uje 1028001 Prokuroria e Pergjithshme - shp.uji prill 2024, fat nr 94645 dt 06.05.24,nr kontr. 159317-1
    Aparati prokurorise se pergjitheshme (3535) ONE ALBANIA Tirane 12,880 2024-05-07 2024-05-08 18610280012024 Sherbime telefonike 1028001 Prokuroria e Pergjithshme - shpz tel. fiks prill 2024, kontr. nr 310001726840, fat nr 549224 dt 03.05.24
    Aparati prokurorise se pergjitheshme (3535) POSTA SHQIPTARE SH.A Tirane 7,632 2024-05-07 2024-05-08 18510280012024 Posta dhe sherbimi korrier 1028001 Prokuroria e Pergjithshme - posta sekrete prill 2024, fat nr 219 dt 02.05.24
    Aparati prokurorise se pergjitheshme (3535) BESNIK MEÇI Tirane 181,320 2024-05-07 2024-05-08 18710280012024 Shpenzime per mirembajtjen e mjeteve te transportit 1028001 Prokuroria e Pergjithshme - miremb. mj. transp UP nr 77/1 dt 07.06.2023, nj ft  dt 16.08.2023, kontrate nr 1000/21 dt 09.04.2024, fat nr 77 dt 23.04.24, pvmd nr 1000/24 dt  23.04.24
    Aparati prokurorise se pergjitheshme (3535) Axians Albania Tirane 1,221,658 2024-05-07 2024-05-08 18210280012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1028001 Prokuroria e Pergjithshme - mirembajtje pajisjesh IT, kont.vazhd. nr 790/1 dt 24.06.2022, fat nr 33 dt 30.04.24, pvmd raport dt 30.04.24
    Aparati prokurorise se pergjitheshme (3535) SULOLLARI-KLIMA Tirane 375,000 2024-05-07 2024-05-08 18110280012024 Shpenzime per te tjera materiale dhe sherbime operative 1028001 Prokuroria e Pergjithshme - mirembajtje sist.qendror kondicionimit , UP nr 7 dt 25.03.24,ft of dt 26.03.24, nj ft dt 26.03.24, kontrate nr 473/1 dt 03.04.24, fat nr 86 dt 17.04.24, pv  dt 17.04.24,situacion dt 17.04.24
    Aparati prokurorise se pergjitheshme (3535) VODAFONE ALBANIA Tirane 60,416 2024-05-07 2024-05-08 18410280012024 Sherbime telefonike 1028001 Prokuroria e Pergjithshme - shpenzime te telefonise celulare fat nr 2445234  dt 02.05.24,kontr. nr 96 dt 18.01.24
    Aparati prokurorise se pergjitheshme (3535) BANKA E TIRANES Tirane 77,945 2024-05-02 2024-05-03 16510280012024 Paga baze 1028001 Prokuroria e Pergjithshme - paga prill 2024, pun org 138/114, listepagese
    Aparati prokurorise se pergjitheshme (3535) BANKA KOMBETARE TREGTARE Tirane 697,168 2024-05-02 2024-05-03 16410280012024 Paga baze 1028001 Prokuroria e Pergjithshme - paga prill 2024, pun org 138/114, listepagese
    Aparati prokurorise se pergjitheshme (3535) RAIFFEISEN BANK SH.A Tirane 1,173,433 2024-05-02 2024-05-03 16310280012024 Paga baze 1028001 Prokuroria e Pergjithshme - paga prill 2024, pun org 138/114, listepagese