Treasury Transactions 2019-2025

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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 2,259,449,388.00 2,350 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) GENAP GRUP Tirane 120,000 2020-05-06 2020-05-07 11210280012020 Sherbime te pastrimit dhe gjelberimit Prok Pergjithshme,lik sherbim dizifektimi,miratuar e-mail dt 5.5.2020, proc verb emergj 14.3.20202,fat 02 dt 14.3.2020 seri 88554002
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 5,826 2020-05-06 2020-05-07 11610280012020 Te tjera materiale dhe sherbime speciale Prok Pergjithshme,lik materiale,,miratuar e-mail dt 5.5.2020,urdher 46 dt 06.05.2020, proc verb dt 15.4.2020,mandat pagese 14.4.2020,listepagese ,
    Aparati prokurorise se pergjitheshme (3535) RAIFFEISEN BANK SH.A Tirane 1,121,950 2020-05-06 2020-05-07 11110280012020 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Prok Pergjithshme,lik vendime gjyqi,miratuar e-mail dt 5.5.2020,shkresa 76 dt 15.1.2020,urdher 11/1 dt 12.03.2020,listepagese ,
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 90,820 2020-05-06 2020-05-07 11910280012020 Udhetim i brendshem Prok Pergjithshme,lik dieta,miratuar e-mail dt 5.5.2020,urdher 37 dt 31.03.2020,listepagese ,
    Aparati prokurorise se pergjitheshme (3535) SGS AUTOMOTIVE ALBANIA Tirane 31,360 2020-05-06 2020-05-07 11010280012020 Shpenzime te tjera transporti Prok Pergjithshme,lik kontroll mjeti,miratuar e-mail dt 5.5.2020,urdher 36 dt 131.03.2020, fat 562 dt 11.3.2020 seri 85599667
    Aparati prokurorise se pergjitheshme (3535) S & T ALBANIA Tirane 1,279,500 2020-05-06 2020-05-07 12110280012020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Prok Pergjithshme,lik miremb infrastrukt IT,miratuar e-mail dt 5.5.2020,vazhd kontr 116/1 dt 23.1.2019,situac dt 25.2.2020,fat 75 dt 25.02.2020 seri 84038700
    Aparati prokurorise se pergjitheshme (3535) PRO-LAB Tirane 24,500 2020-05-06 2020-05-07 12010280012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Prok Pergjithshme,lik mater dizifektimi,miratuar e-mail dt 5.5.2020, proc verb emergj 10.3.20202,fat 258 dt 10.3.2020 seri 87275528,fl hyrje nr 7 dt 10.3.2020
    Aparati prokurorise se pergjitheshme (3535) ALBTELEKOM SH.A. Tirane 720,001 2020-05-06 2020-05-07 10910280012020 Sherbime telefonike Prok Pergjithshme,lik internet, miratuar e-mail dt 5.5.2020,vazhd kontr 1376/1 dt 15.5.2019,fat 227239473 dt 29.2.2020
    Aparati prokurorise se pergjitheshme (3535) BANKA E TIRANES Tirane 61,354 2020-05-04 2020-05-05 10510280012020 Paga baze Prok Pergjithshme,lik paga prill,listepagese ,nr pun 132-104
    Aparati prokurorise se pergjitheshme (3535) RAIFFEISEN BANK SH.A Tirane 444,874 2020-05-04 2020-05-05 10610280012020 Paga baze Prok Pergjithshme,lik paga prill,listepagese ,nr pun 132-104
    Aparati prokurorise se pergjitheshme (3535) BANKA KOMBETARE TREGTARE Tirane 110,505 2020-05-04 2020-05-05 10410280012020 Paga baze Prok Pergjithshme,lik paga prill,listepagese ,nr pun 132-104
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 231,048 2020-05-04 2020-05-05 10310280012020 Paga me kontrate per kohe te kufizuar Prok Pergjithshme,lik paga kontrate prill,listepagese ,nr pun 7-7
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 908,500 2020-05-04 2020-05-05 10810280012020 Paga baze Prok Pergjithshme,lik kontribut per COVID-19 vendim 267 dt 31.3.2020,listepagese ,
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 8,429,417 2020-05-04 2020-05-05 10210280012020 Shtese page per veshtiresi dhe rreziqe Prok Pergjithshme,lik paga prill,listepagese ,nr pun 132-104
    Aparati prokurorise se pergjitheshme (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 403,300 2020-04-22 2020-04-23 10010280012020 Elektricitet 1028001 Prok Pergjithshme,lik energji mars 2020 kontrate A 6144,fat 366983230 dt 28.03.2020
    Aparati prokurorise se pergjitheshme (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 51,340 2020-04-22 2020-04-23 10110280012020 Elektricitet 1028001 Prok Pergjithshme,lik energji mars 2020 kontrate A 201115,fat 366981870 dt 28.03.2020
    Aparati prokurorise se pergjitheshme (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 443,620 2020-04-06 2020-04-07 9610280012020 Elektricitet 1028001 Prok Pergjithshme,lik energji shkurt2020 kontrate A 6144,fat 366261583 dt 27.2.2020
    Aparati prokurorise se pergjitheshme (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 88,300 2020-04-06 2020-04-07 9510280012020 Elektricitet 1028001 Prok Pergjithshme,lik energji shkurt2020 kontrate A 201115,fat 366277277 dt 27.2.2020
    Aparati prokurorise se pergjitheshme (3535) BANKA E TIRANES Tirane 61,354 2020-04-01 2020-04-02 8510280012020 Paga baze Prok Pergjithshme,lik paga mars,listepagese ,nr pun 132-107
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 230,683 2020-04-01 2020-04-02 8310280012020 Paga me kontrate per kohe te kufizuar Prok Pergjithshme,lik paga kontrate mars,listepagese ,nr pun 7-7