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
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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)
    Prokuroria e rrethit TIrane (3535) All All 2,430,808,174.00 2,339 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
    Prokuroria e rrethit TIrane (3535) Fran Ndoj Tirane 72,000 2024-06-20 2024-06-24 20710280022024 Shpenzime per honorare 1028002 PRRT- pagese avokati, fat nr 3 dt 31.05.24,permb.urdh pag prok. dt 31.05.24,ligji 97/2016 dhe nr 111/2017,udhz. KM nr 4 dt 12.12.2012
    Prokuroria e rrethit TIrane (3535) Manjola Fida Tirane 88,400 2024-06-20 2024-06-24 21410280022024 Shpenzime per honorare 1028002 PRRT- pagese eksperti, fat nr 40 dt 12.06.24,permb.urdh pag prok. dt 12.06.24,ligji 96/2016 dhe nr 111/2017,udhz. KM nr 4 dt 12.12.2012
    Prokuroria e rrethit TIrane (3535) EGNATIA 3F Tirane 126,000 2024-06-20 2024-06-24 21310280022024 Shpenzime per honorare 1028002 PRRT- pagese eksperti, fat nr 50 dt 28.05.24,permb.urdh pag prok. dt 28.05.24,ligji 97/2016 dhe nr 111/2017,udhz. KM nr 4 dt 12.12.2012
    Prokuroria e rrethit TIrane (3535) BESNIK MEÇI Tirane 665,760 2024-06-20 2024-06-24 21510280022024 Pjese kembimi, goma dhe bateri 1028002 PRRT- sherbim mirembajtje mjete transporti, up nr 5 dt 11.04.24,ft of dt 15.04.24,njf dt 15.04.24, Kontr. nr 9552 dt 2204.24, fat nr 110 dt 24.05.24,pv dt 24.05.24,situacion punimesh dt 24.05.24
    Prokuroria e rrethit TIrane (3535) AlbaLanguage Tirane 27,040 2024-06-20 2024-06-24 20810280022024 Shpenzime per honorare 1028002 PRRT - pagese perkthyesi, fat nr 42 dt 05.06.24, Urdher shpz perkth. dt 05.06.24, ligji 97/2016 e nr 111/2017,udhz KM nr 4 dt 12.12.2012
    Prokuroria e rrethit TIrane (3535) ONE ALBANIA Tirane 5,940 2024-06-20 2024-06-21 20510280022024 Sherbime telefonike 1028002 PRRT- lik telefoni maj 2024, fat nr.655636 dt. 04.06.24,kodi kl 310001696710
    Prokuroria e rrethit TIrane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 343,160 2024-06-20 2024-06-21 21010280022024 Elektricitet 1028002 PRRT- likujdim energjie, fat. nr. 7898011 e nr 7924123 dt 10.06.24 kont. C013722 e nr M072414
    Prokuroria e rrethit TIrane (3535) POSTA SHQIPTARE SH.A Tirane 336,205 2024-06-20 2024-06-21 20610280022024 Posta dhe sherbimi korrier 1028002 PRRT- sherbim posta maj 2024, fat. nr.3202 dt. 05.06.24
    Prokuroria e rrethit TIrane (3535) Denis Kaso Tirane 124,900 2024-06-05 2024-06-06 19710280022024 Garanci pasurore e te denuarve, te vitit ne vazhdim,Te Dala 1028002 PRRT - kthim sekuestro viti 2022, urdh kthim sendi  dt 05.06.2023, kerkese rritje buxhetore nr 278 dt 30.05.24
    Prokuroria e rrethit TIrane (3535) VALTER HAXHIRAJ Tirane 256,000 2024-06-05 2024-06-06 20410280022024 Shpenzime per honorare 1028002 PRRT- pagese eksperti, fat nr 40 dt 03.06.24,permb.urdh pag prok. dt 03.06.24,ligji 97/2016 dhe nr 111/2017,udhz. KM nr 4 dt 12.12.2012
    Prokuroria e rrethit TIrane (3535) Rajmonda Cara Tirane 18,200 2024-06-05 2024-06-06 20310280022024 Shpenzime per honorare 1028002 PRRT - pagese perkthyesi, fat nr 4 dt 03.06.24, Urdher shpz perkth. dt 02.02.24, ligji 97/2016 e nr 111/2017,udhz KM nr 4 dt 12.12.2012
    Prokuroria e rrethit TIrane (3535) Illyrian Guard Tirane 334,257 2024-06-05 2024-06-06 20010280022024 Sherbime te sigurimit dhe ruajtjes 1028002 PRRT- sherbim roje objekti,  Kontr. ne vazhdim nr 2059/1 dt 29.12.2023, VKM nr 177 dt 04.04.2019, fat nr 1589 dt 31.05.24
    Prokuroria e rrethit TIrane (3535) DONATA LEPENICA Tirane 21,000 2024-06-05 2024-06-06 20210280022024 Shpenzime per honorare 1028002 PRRT - pagese avokati, fat nr 10 dt 31.05.24, Urdher pag. prokur. dt 31.05.24, ligji 97/2016 e nr 111/2017,udhz KM nr 4 dt 12.12.2012
    Prokuroria e rrethit TIrane (3535) Illyrian Guard Tirane 525,243 2024-06-05 2024-06-06 19910280022024 Sherbime te sigurimit dhe ruajtjes 1028002 PRRT- sherbim roje objekti,  Kontr. ne vazhdim nr 2059/1 dt 29.12.2023, VKM nr 177 dt 04.04.2019, fat nr 1561 dt 31.05.24
    Prokuroria e rrethit TIrane (3535) POSTA SHQIPTARE SH.A Tirane 27,720 2024-06-05 2024-06-06 20110280022024 Posta dhe sherbimi korrier 1028002 PRRT- sherbim posta sekrete maj 2024, fat. nr.268 dt. 03.06.24
    Prokuroria e rrethit TIrane (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 9,624 2024-06-05 2024-06-06 19810280022024 Uje 1028002 PRRT- pagese UKT maj 2024, fat. nr 111931 dt. 03.06.24,kont. 159060-1
    Prokuroria e rrethit TIrane (3535) CLASS ASHENSOR Tirane 422,892 2024-06-04 2024-06-05 18810280022024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1028002 PRRT - shpz mirembajtje paisje teknike,UP nr 4 dt 08.04.24,ft of dt 17.04.24, njf dt 19.04.24,kontr. nr 10270 dt 29.04.24,fat nr 83 dt 24.05.24,sit.punimesh nr 1 dt 24.05.24,pv dt 24.05.24
    Prokuroria e rrethit TIrane (3535) UNION BANK SHA Tirane 188,554 2024-06-03 2024-06-04 19410280022024 Paga neto për punonjesit e miratuar në organikë 1028002 PRRT- paga maj 2024, nr pun.org 230/210 kontr. 6/0, listepagese
    Prokuroria e rrethit TIrane (3535) RAIFFEISEN BANK SH.A Tirane 8,855,592 2024-06-03 2024-06-04 19110280022024 Paga neto për punonjesit e miratuar në organikë 1028002 PRRT- paga maj 2024, nr pun.org 230/210 kontr. 6/0, listepagese
    Prokuroria e rrethit TIrane (3535) BANKA CREDINS Tirane 23,292,832 2024-06-03 2024-06-04 19010280022024 Paga neto për punonjesit e miratuar në organikë 1028002 PRRT- paga maj 2024, nr pun.org 230/210 kontr. 6/0, listepagese