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) KASTRATI Tirane 3,540,500 2019-06-20 2019-06-21 22310280012019 Karburant dhe vaj 1028001 Prokuroria Pergjith lik karburant urdh prok nr 13/1 dt 28.03.2019, mareveshje kuader 1500 dt 28.05.2019,kontrate 1500/1 dt 28.5.2019,fat 40 dt 29.5.2019,seri 72322940,fl hyrnr 14 dt 29.5.2019
    Aparati prokurorise se pergjitheshme (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 433,540 2019-06-20 2019-06-21 22510280012019 Elektricitet 1028001 Prokuroria Pergjith lik energji maj,kont A 6144, fat nr 295330619 dae 31.05.2019
    Aparati prokurorise se pergjitheshme (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2019-06-20 2019-06-21 22410280012019 Elektricitet 1028001 Prokuroria Pergjith lik energji maj,kont A201115, fat nr 295320956 dae 31.05.2019
    Aparati prokurorise se pergjitheshme (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 13,090 2019-06-20 2019-06-21 22210280012019 Uje 1028001 Prokuroria Pergjith lik uje maj kont 159317-1,fat nr 31.05.2019 seri 26526208
    Aparati prokurorise se pergjitheshme (3535) SOKOL RROKAJ Tirane 30,480 2019-06-17 2019-06-18 21710280012019 Te tjera materiale dhe sherbime speciale 1028001 Prokuroria Pergjith lik materiale,urdh proknr 10 dt 24.05.2019, ftese oferte 27.05.2019,fat 369 dt 31.05.2019 seri 76679273,fl hyr nr 15 dt 31.05.2019
    Aparati prokurorise se pergjitheshme (3535) ITX Albania Tirane 7,770 2019-06-17 2019-06-18 21910280012019 Te tjera materiale dhe sherbime speciale 1028001 Prokuroria Pergjith lik materiale,urdh proknr 18 dt 12.06.2019,proc verb dt 12.06.2019,fat 012418-01 dt 12.06.2019,flhyr nr 18 dt 12.06.2019
    Aparati prokurorise se pergjitheshme (3535) BLEDAR RUSMALI Tirane 9,000 2019-06-17 2019-06-18 21610280012019 Te tjera materiale dhe sherbime speciale 1028001 Prokuroria Pergjith lik materiale,urdh proknr 15 dt 30.05.2019, ftese oferte 31.05.2019,fat 52 dt 03.06.2019 seri 75780354,flhyr nr 16 dt 03.06.2019
    Aparati prokurorise se pergjitheshme (3535) ALBTELEKOM SH.A. Tirane 1,088 2019-06-17 2019-06-18 21810280012019 Sherbime telefonike 1028001 Prokuroria Pergjith lik telefon maj,fat 31.05.2019 seri 727602683
    Aparati prokurorise se pergjitheshme (3535) ALBTELEKOM SH.A. Tirane 65,513 2019-06-17 2019-06-18 22110280012019 Sherbime telefonike 1028001 Prokuroria Pergjith lik telefon maj,fat 01.06.2019 seri 261363188
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 16,000 2019-06-17 2019-06-18 22010280012019 Udhetim i brendshem 1028001 Prokuroria Pergjith lik dieta,urdher 74 dt 14.06.2019,listepagese
    Aparati prokurorise se pergjitheshme (3535) KADIU Tirane 9,400 2019-06-13 2019-06-14 21310280012019 Shpenzime per mirembajtjen e mjeteve te transportit Prokuroria Pergjith lik miremb mjetesh,marev kuader 2167/1 dt 23.07.2018,fat 30.5.2019 seri 226171039
    Aparati prokurorise se pergjitheshme (3535) KADIU Tirane 41,300 2019-06-13 2019-06-14 21410280012019 Shpenzime per mirembajtjen e mjeteve te transportit Prokuroria Pergjith lik miremb mjetesh,marev kuader 2167/1 dt 23.07.2018,fat 30.5.2019 seri 226171040
    Aparati prokurorise se pergjitheshme (3535) KADIU Tirane 86,600 2019-06-13 2019-06-14 21510280012019 Shpenzime per mirembajtjen e mjeteve te transportit Prokuroria Pergjith lik miremb mjetesh,marev kuader 2167/1 dt 23.07.2018,fat 30.5.2019 seri 226171042
    Aparati prokurorise se pergjitheshme (3535) KADIU Tirane 53,100 2019-06-13 2019-06-14 21110280012019 Shpenzime per mirembajtjen e mjeteve te transportit Prokuroria Pergjith lik miremb mjetesh,marev kuader 2167/1 dt 23.07.2018,fat 30.5.2019 seri 226171037
    Aparati prokurorise se pergjitheshme (3535) KADIU Tirane 43,100 2019-06-13 2019-06-14 21010280012019 Shpenzime per mirembajtjen e mjeteve te transportit Prokuroria Pergjith lik miremb mjetesh,marev kuader 2167/1 dt 23.07.2018,fat 30.5.2019 seri 226171041
    Aparati prokurorise se pergjitheshme (3535) KADIU Tirane 9,000 2019-06-13 2019-06-14 21210280012019 Shpenzime per mirembajtjen e mjeteve te transportit Prokuroria Pergjith lik miremb mjetesh,marev kuader 2167/1 dt 23.07.2018,fat 30.5.2019 seri 226171038
    Aparati prokurorise se pergjitheshme (3535) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Tirane 18,000 2019-06-11 2019-06-12 20810280012019 Shpenzimet e siguracionit te mjeteve te transportit 1028001 Prokuroria Pergjith lik sigurac TPL,urdh prok nr 11dt 24.052019,proc verb dt 30.05.2019,fat 2156 dt 30.05.2019 seri 73376356
    Aparati prokurorise se pergjitheshme (3535) POSTA SHQIPTARE SH.A Tirane 1,476 2019-06-11 2019-06-12 20410280012019 Posta dhe sherbimi korrier Prokuroria Pergjith lik posta maj ,fat 2530 dt 26.05.2019 seri 74493180
    Aparati prokurorise se pergjitheshme (3535) POSTA SHQIPTARE SH.A Tirane 42,060 2019-06-11 2019-06-12 20510280012019 Posta dhe sherbimi korrier Prokuroria Pergjith lik posta maj ,fat 2154 dt 26.05.2019 seri 74767864
    Aparati prokurorise se pergjitheshme (3535) POSTA SHQIPTARE SH.A Tirane 39,336 2019-06-11 2019-06-12 20610280012019 Posta dhe sherbimi korrier Prokuroria Pergjith lik posta sekrete maj ,fat nr 105/S dt 24.05.2019 seri 61410379