Treasury Transactions 2019-2025

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

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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)
    Prokurori Apeli Tirane (3535) All All 293,832,445.00 707 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
    Prokurori Apeli Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 572,397 2024-01-10 2024-01-12 20810280372023 Paga neto për punonjesit e miratuar në organikë 1028037 PPGJA, lik paga shtese sipas urdhrit nr 87/2 dt 15.11.2023, shkresa nr 1236/3 dt 03.08.2023
    Prokurori Apeli Tirane (3535) RAIFFEISEN BANK SH.A Tirane 1,668,293 2024-01-10 2024-01-11 21110280372023 Paga neto për punonjesit e miratuar në organikë 1028037 PPGJA, lik paga shtese sipas urdhrit nr 87/2 dt 15.11.2023, shkresa nr 1236/3 dt 03.08.2023
    Prokurori Apeli Tirane (3535) BANKA CREDINS Tirane 5,520,350 2024-01-10 2024-01-11 20310280372023 Paga neto për punonjesit e miratuar në organikë 1028037 PPGJA, lik paga shtese sipas urdhrit nr 87/2 dt 15.11.2023, shkresa nr 1236/3 dt 03.08.2023
    Prokurori Apeli Tirane (3535) RAIFFEISEN BANK SH.A Tirane 3,745,901 2024-01-10 2024-01-11 20710280372023 Paga neto për punonjesit e miratuar në organikë 1028037 PPGJA, lik paga shtese sipas urdhrit nr 87/2 dt 15.11.2023, shkresa nr 1236/3 dt 03.08.2023
    Prokurori Apeli Tirane (3535) RAIFFEISEN BANK SH.A Tirane 1,012,748 2024-01-10 2024-01-11 21410280372023 Paga neto për punonjesit e miratuar në organikë 1028037 PPGJA, lik paga shtese sipas urdhrit nr 87/2 dt 15.11.2023, shkresa nr 1236/3 dt 03.08.2023
    Prokurori Apeli Tirane (3535) RAIFFEISEN BANK SH.A Tirane 1,737,825 2024-01-10 2024-01-11 20510280372023 Paga neto për punonjesit e miratuar në organikë 1028037 PPGJA, lik paga shtese sipas urdhrit nr 87/2 dt 15.11.2023, shkresa nr 1236/3 dt 03.08.2023
    Prokurori Apeli Tirane (3535) RAIFFEISEN BANK SH.A Tirane 2,096,074 2024-01-10 2024-01-11 20910280372023 Paga neto për punonjesit e miratuar në organikë 1028037 PPGJA, lik paga shtese sipas urdhrit nr 87/2 dt 15.11.2023, shkresa nr 1236/3 dt 03.08.2023
    Prokurori Apeli Tirane (3535) Erjon Alimani Tirane 92,000 2024-01-05 2024-01-08 19810280372023 Shpenzime per honorare 1028037 PPGJA, lik. projekti Ngrohje, ventilim, kondicionim, Urdher dt 04.07.2023, ft 18/2023 dt 06.12.2023
    Prokurori Apeli Tirane (3535) InfoSoft Office Tirane 119,985 2024-01-03 2024-01-08 19910280372023 Kancelari 1028037 PPGJA, blerje kancelarie, Kerkese nr 56 dt 12.12.2023, ft 4963/2023 dt 18.12.2023, pv md dt 18.12.2023, fh nr 63 dt 18.12.2023
    Prokurori Apeli Tirane (3535) TEUTA PRINT Tirane 36,400 2024-01-05 2024-01-08 20010280372023 Libra dhe publikime profesionale 1028037 PPGJA, printime e skanime liber themeli, kerkese nr 58 dt 13.12.2023, ft 490/2023 dt 19.12.2023, fh nr 64 dt 19.12.2023, pv md dt 19.12.2023
    Prokurori Apeli Tirane (3535) BANKA CREDINS Tirane 2,854,033 2024-01-04 2024-01-05 110280372024 Paga neto për punonjesit e miratuar në organikë 1028037 PPGJA, lik paga Dhjetor 2023, nr pun 45/31, 1/1, listepagese
    Prokurori Apeli Tirane (3535) RAIFFEISEN BANK SH.A Tirane 1,617,086 2024-01-04 2024-01-05 310280372024 Paga neto për punonjesit e miratuar në organikë 1028037 PPGJA, lik paga Dhjetor 2023, nr pun 45/31, 1/1, listepagese
    Prokurori Apeli Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 584,815 2024-01-04 2024-01-05 210280372024 Paga neto për punonjesit e miratuar në organikë 1028037 PPGJA, lik paga Dhjetor 2023, nr pun 45/31, 1/1, listepagese
    Prokurori Apeli Tirane (3535) GERTI STAFA Tirane 26,080 2023-12-16 2023-12-20 19610280372023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1028037 PPGJA, furnizime me materiale zyre, Kerkese nr 49 dt 08.11.2023, ft 357/2023 dt 07.12.2023, pv md dt 07.12.2023, fh nr 61 dt 07.12.2023
    Prokurori Apeli Tirane (3535) Artan Rexhepi(L61806003F) Tirane 400,000 2023-12-16 2023-12-18 19710280372023 Shpenzime per honorare 1028037 PPGJA, pagese eksperti, Urdher per pageses eksperti dt 02.06.2023, ft 17/2023 dt 28.11.2023
    Prokurori Apeli Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 54,683 2023-12-14 2023-12-15 19410280372023 Elektricitet 1028037 PPGJA, energji elektrike Nentor 2023, ft 457986093 dt 26.11.2023 Kontrate A 006148
    Prokurori Apeli Tirane (3535) ONE ALBANIA Tirane 2,400 2023-12-14 2023-12-15 19510280372023 Sherbime telefonike 1028037 PPGJA, lik sherbimi tel. celular Nentor 2023, ft 3429403/2023 dt 30.11.2023
    Prokurori Apeli Tirane (3535) POSTA SHQIPTARE SH.A Tirane 25,890 2023-12-13 2023-12-14 19310280372023 Posta dhe sherbimi korrier 1028037 PPGJA, lik sherbimi postar Nentor 2023, ft 930320/2023 dt 06.12.2023
    Prokurori Apeli Tirane (3535) Servis Besland Tirane 23,800 2023-12-06 2023-12-07 19010280372023 Pjese kembimi, goma dhe bateri 1028037 PPGJA, shp mirembajtje mjeti, Kerkese nr 45 dt 30.10.2023, ft 223/2023 dt 01.12.2023, pv md dt 01.12.2023
    Prokurori Apeli Tirane (3535) ONE ALBANIA Tirane 1,920 2023-12-06 2023-12-07 19110280372023 Sherbime telefonike 1028037 PPGJA, lik sherbimi tel. fikse Nentor 2023, ft 1667328/2023 dt 04.12.2023