Treasury Transactions 2019-2024

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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 2,095,515,523.00 2,177 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) DESARET  COMPANY Tirane 14,086,372 2024-11-05 2024-11-07 40510280012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1028001 Prok. Pergj.- rikonstruksion godine,kont. ne vazhd. nr 975 dt 23.07.24, fat nr 104 dt 29.10.24,situacioni nr 3 periudha 19.09.24 - 04.10.24
    Aparati prokurorise se pergjitheshme (3535) RAIFFEISEN BANK SH.A Tirane 12,820 2024-11-06 2024-11-07 41410280012024 Udhetim i brendshem 1028001 Prokuroria e Pergjithshme dieta brenda vendit, VKM 329 dt 20.04.2016, permbl. sherbimi periudha shtator-tetor 2024 ,Urdher nr 146 dt 05.11.2024, listepagese
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 107,500 2024-11-06 2024-11-07 41510280012024 Udhetim i brendshem 1028001 Prokuroria e Pergjithshme dieta brenda vendit, VKM 329 dt 20.04.2016, permbl. sherbimi periudha korrik-tetor 2024 ,Urdher nr 145 dt 05.11.2024, listepagese
    Aparati prokurorise se pergjitheshme (3535) AMADEUS TRAWELL AND TOURS Tirane 98,000 2024-11-05 2024-11-06 40710280012024 Udhetim jashte shtetit 1028001 Prokuroria e Pergjithshme bl. bilete avioni,prog nr 1282/1 dt 25.10.24, UP nr 10 dt 28.10.2024, ft of 28.10.2024, fat nr 925 dt 29.10.24,pvmd dt 28.10.24
    Aparati prokurorise se pergjitheshme (3535) VODAFONE ALBANIA Tirane 70,914 2024-11-05 2024-11-06 41110280012024 Sherbime telefonike 1028001 Prokuroria e Pergjithshme - shpenzime te telefonise celulare fat. nr. 6101620  dt 02.11.24,kontr. nr 96 dt 18.01.24
    Aparati prokurorise se pergjitheshme (3535) ONE ALBANIA Tirane 545,640 2024-11-05 2024-11-06 41310280012024 Sherbime telefonike 1028001 Prokuroria e Pergjithshme shp sherbime interneti, kont ne vazhd.nr 919/2 dt 14.8.24, fat nr 1103534 dt 02.11.24, pv dt 04.11.24, raport sherbimi tetor 2024
    Aparati prokurorise se pergjitheshme (3535) Signs Shop Tirane 18,000 2024-11-05 2024-11-06 40610280012024 Te tjera materiale dhe sherbime speciale 1028001 Prokuroria e Pergjithshme - pag. dokumentave specifik, kerkese nr 650/7 dt 21.10.24, urdher nr 137 dt 22.10.24, fat nr 64 dt 22.10.24, pvmd dt 22.10.24,fh nr 19 dt 22.10.24
    Aparati prokurorise se pergjitheshme (3535) GOLDEN TRAVEL Tirane 69,000 2024-11-05 2024-11-06 40810280012024 Udhetim jashte shtetit 1028001 Prokuroria e Pergjithshme bl. bilete avioni,prog nr 280/13 dt 29.10.24, UP nr 11 dt 29.10.2024, ft of dt 29.10.2024, fat nr 973 dt 29.10.24,pvmd dt 29.10.24
    Aparati prokurorise se pergjitheshme (3535) POSTA SHQIPTARE SH.A Tirane 17,950 2024-11-05 2024-11-06 40910280012024 Posta dhe sherbimi korrier 1028001 Prokuroria e Pergjithshme Lik shp.postare abonim gazetash fat. nr. 532/2024 dt 10.10.24
    Aparati prokurorise se pergjitheshme (3535) ONE ALBANIA Tirane 13,160 2024-11-05 2024-11-06 41210280012024 Sherbime telefonike 1028001 Prokuroria e Pergjithshme - shpz tel. fiks tetor 2024, kontr. nr 310001726840, fat nr 1200001 dt 04.11.24
    Aparati prokurorise se pergjitheshme (3535) POSTA SHQIPTARE SH.A Tirane 2,376 2024-11-05 2024-11-06 41010280012024 Posta dhe sherbimi korrier 1028001 Prokuroria e Pergjithshme - posta sekrete shtator 2024, fat. nr. 568 dt 04.11.24
    Aparati prokurorise se pergjitheshme (3535) RAIFFEISEN BANK SH.A Tirane 1,205,813 2024-11-01 2024-11-04 39910280012024 Paga neto për punonjesit e miratuar në organikë 1028001 Prokuroria e Pergjithshme - paga tetor 2024, pun org 138/112 kont. 10/10, listepagese
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 13,158,026 2024-11-01 2024-11-04 39810280012024 Paga neto për punonjesit e miratuar në organikë 1028001 Prokuroria e Pergjithshme - paga tetor 2024, pun org 138/112 kont. 10/10, listepagese
    Aparati prokurorise se pergjitheshme (3535) BANKA E TIRANES Tirane 88,261 2024-11-01 2024-11-04 40110280012024 Paga neto për punonjesit e miratuar në organikë 1028001 Prokuroria e Pergjithshme - paga tetor 2024, pun org 138/112 kont. 10/10, listepagese
    Aparati prokurorise se pergjitheshme (3535) INTESA SANPAOLO BANK ALBANIA Tirane 188,135 2024-11-01 2024-11-04 40210280012024 Paga neto për punonjesit e miratuar në organikë 1028001 Prokuroria e Pergjithshme - paga tetor 2024, pun org 138/112 kont. 10/10, listepagese
    Aparati prokurorise se pergjitheshme (3535) BANKA KOMBETARE TREGTARE Tirane 720,857 2024-11-01 2024-11-04 40010280012024 Paga neto për punonjesit e miratuar në organikë 1028001 Prokuroria e Pergjithshme - paga tetor 2024, pun org 138/112 kont. 10/10, listepagese
    Aparati prokurorise se pergjitheshme (3535) Banka OTP Albania Tirane 213,653 2024-11-01 2024-11-04 40310280012024 Paga neto për punonjesit e miratuar në organikë 1028001 Prokuroria e Pergjithshme - paga tetor 2024, pun org 138/112 kont. 10/10, listepagese
    Aparati prokurorise se pergjitheshme (3535) MARKETING & DISTRIBUTION Tirane 130,800 2024-10-29 2024-10-30 39710280012024 Materiale per funksionimin e pajisjeve te zyres 1028001 Prokuroria e Pergjithshme - blerje materiale kancelarie, UP nr 20 dt 03.10.24, ft of dt 04.10.24,njf dt 04.10.23, fat nr 8516 dt 16.10.24, fh nr 18 dt 16.10.24, pvmd nr 1251/3 dt 16.10.24
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 6,134,555 2024-10-24 2024-10-25 39610280012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1028001 Prokuroria e Pergjithshme - pag miremb. sistemi pergjimit, UP nr 19 dt 18.02.2022 sekret njf dt 13.4.2022 sekret,kontr. nr 182/7 dt 27.04.2022 sekret,shkr nr 518 dt 04.04.23,fat nr 1052 dt 21.10.24,kursi 1 eur = 99.3 lek
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 96,250 2024-10-17 2024-10-18 39310280012024 Shpenzime per honorare 1028001 Prokuroria e Pergjithshme -pag honorare, ligji 25/2019, VKM nr 656 dt 31.10.2018,urdher nr 134  dt 10.10.24, listepag. mbajtur TB