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) EUROCOL SERVICE Tirane 53,160 2019-05-07 2019-05-08 16410280012019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Prokuroria Pergjith lik rip gjeneratori,proc verb emergj dt 7.4.2019,proc verb 8.4.2019,fat 29 dt 7.4.2019 seri 69947079
    Aparati prokurorise se pergjitheshme (3535) RAIFFEISEN BANK SH.A Tirane 1,121,950 2019-05-07 2019-05-08 16010280012019 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Prokuroria Pergjith lik vendime gjyqesore urdher 293 dt 28.12.2019,listepagese
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 60,820 2019-05-03 2019-05-06 15610280012019 Udhetim i brendshem Prokuroria Pergjith lik dieta urdher 51 dt 02.5.2019,listepagese
    Aparati prokurorise se pergjitheshme (3535) AR&LO Travel-Blu Tour Operator Tirane 43,300 2019-05-03 2019-05-06 15410280012019 Udhetim jashte shtetit Prokuroria Pergjith lik bileta,urdh prok nr 3 dt 03.4.2019,ftese oferte 03.4.2019,program vizite 01.4.2019,fat 408 dt 04.04.2019 seri 76240508
    Aparati prokurorise se pergjitheshme (3535) ALBTELEKOM SH.A. Tirane 624,000 2019-05-03 2019-05-06 15710280012019 Sherbime telefonike 1028001 Prokuroria Pergjith lik internet ,vazhd marev kuader 821/1 dt 7.03.2018,fat nr 90916157 date 31.03.2019
    Aparati prokurorise se pergjitheshme (3535) AMADEUS TRAWELL AND TOURS Tirane 215,625 2019-05-03 2019-05-06 15510280012019 Udhetim jashte shtetit Prokuroria Pergjith lik bileta,urdh prok nr 4 dt 16.4.2019,ftese oferte 17.4.2019,program vizite 9.4.2019,fat 612 dt 23.04.2019 seri 71132334
    Aparati prokurorise se pergjitheshme (3535) BANKA KOMBETARE TREGTARE Tirane 1,078,648 2019-05-02 2019-05-03 14610280012019 Shtese page per funksionin Prokuroria Pergjith lik paga prill,nr pun 127-18
    Aparati prokurorise se pergjitheshme (3535) RAIFFEISEN BANK SH.A Tirane 808,248 2019-05-02 2019-05-03 14810280012019 Shtese page per vjetersi ne pune Prokuroria Pergjith lik paga prill,nr pun 127-18
    Aparati prokurorise se pergjitheshme (3535) Banka OTP Albania Tirane 224,368 2019-05-02 2019-05-03 15010280012019 Paga baze Prokuroria Pergjith lik paga prill,nr pun 127-102
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 878,714 2019-05-02 2019-05-03 14710280012019 Paga baze Prokuroria Pergjith lik paga prill,nr pun 127-18
    Aparati prokurorise se pergjitheshme (3535) Banka OTP Albania Tirane 24,650 2019-05-02 2019-05-03 15310280012019 Shpenzime per qiramarrje ambjentesh Prokuroria Pergjith lik qera banese prill,vendim 47 dt 31.1.2018,listepagese
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 11,179,532 2019-05-02 2019-05-03 14910280012019 Paga baze Prokuroria Pergjith lik paga prill,nr pun 127-102
    Aparati prokurorise se pergjitheshme (3535) INTESA SANPAOLO BANK ALBANIA Tirane 236,199 2019-05-02 2019-05-03 14510280012019 Shtese page per funksionin Prokuroria Pergjith lik paga prill,nr pun 127-18
    Aparati prokurorise se pergjitheshme (3535) BANKA E TIRANES Tirane 61,150 2019-05-02 2019-05-03 15110280012019 Paga baze Prokuroria Pergjith lik paga prill,nr pun 127-102
    Aparati prokurorise se pergjitheshme (3535) RAIFFEISEN BANK SH.A Tirane 163,786 2019-05-02 2019-05-03 15210280012019 Paga baze Prokuroria Pergjith lik paga prill,nr pun 127-102
    Aparati prokurorise se pergjitheshme (3535) InfoSoft Office Tirane 9,021,330 2019-04-30 2019-05-02 14410280012019 Materiale per funksionimin e pajisjeve te zyres Prokuroria Pergjith lik materiale,proc verb dt 27.11.2018,njoft fit 10.12.2018, mareveshje kuader 3287/1 dt 14.12.2018,kontrate 672 dt 28.2.2019,fat 279809104 dt 29.3.2019 ,fl hyr nr 9 dt 29.3.2019
    Aparati prokurorise se pergjitheshme (3535) RAIFFEISEN BANK SH.A Tirane 1,197,871 2019-04-24 2019-04-25 14210280012019 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Prokuroria Pergjith lik shp gjyqesore,urdher 50 dt 17.4.2019, vendim 789 dt 18.1.2019,listepagese
    Aparati prokurorise se pergjitheshme (3535) ALBTELEKOM SH.A. Tirane 80,031 2019-04-24 2019-04-25 14310280012019 Sherbime telefonike 1028001 Prokuroria Pergjith lik telefon mars fat nr 2613122800 date 01.04.2019
    Aparati prokurorise se pergjitheshme (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 15,740 2019-04-19 2019-04-23 14110280012019 Uje 1028001 Prokuroria Pergjith lik uje mars kont 159317-1,fat nr 31.3.2019 seri 264732669
    Aparati prokurorise se pergjitheshme (3535) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Tirane 252,888 2019-04-16 2019-04-17 13810280012019 Shpenzime te tjera transporti 1028001 Prokuroria Pergjith lik sigurac,TPL,urdh prok nr 3 dt 20.03.2019,proc verb dt 26.3.2019,fat 3795 dt 4.4.2019 seri 67667635