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

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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 272,750,291.00 675 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 CREDINS Tirane 645,048 2024-11-21 2024-11-25 35910280372024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1028037 PPGJA -  shpz per vendimin gjyqesor nr 1657 dt 07.09.2023,  urdh 25 dt 18.11.24,listepagese
    Prokurori Apeli Tirane (3535) RAIFFEISEN BANK SH.A Tirane 709,340 2024-11-21 2024-11-25 36110280372024 Shpenzime gjyqesore 1028037 PPGJA -  shpz per vendimin gjyqesor nr 2874 dt 22.11.2023,  urdh 25 dt 18.11.24,listepagese
    Prokurori Apeli Tirane (3535) BANKA CREDINS Tirane 587,826 2024-11-21 2024-11-25 36010280372024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1028037 PPGJA -  shpz per vendimin gjyqesor nr 536 dt 26.02.24,  urdh 25 dt 18.11.24,listepagese
    Prokurori Apeli Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 41,247 2024-11-21 2024-11-25 36210280372024 Elektricitet 1028037 PPGJA, likujdim energji ft.nr.241027024372 dt. 26.10.2024, kontrate nr A006148
    Prokurori Apeli Tirane (3535) BANKA CREDINS Tirane 178,480 2024-11-14 2024-11-15 25810280372024 Shpenzime gjyqesore 1028037 PPGJA -  shpz per vendimin gjyqesor nr 695 dt 11.03.24, kerkese nr 1488 dt 18.06.24, urdh 23 dt 06.11.24,listepagese
    Prokurori Apeli Tirane (3535) INSIG SH.A Tirane 18,250 2024-11-11 2024-11-12 25710280372024 Shpenzimet e siguracionit te mjeteve te transportit 1028037 PPGJA - sig. mjet.transp. kerkese nr 29 dt 06.11.24,mir.kerk nr 44/1 dt 06.11.24, fat nr 15182589 dt 06.11.24,pv nr 44/2 dt 07.11.24
    Prokurori Apeli Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 45,679 2024-11-11 2024-11-12 25310280372024 Elektricitet 1028037 PPGJA, likujdim energji, fat.nr.240926195901 dt. 26.09.2024, kontrate nr A006148
    Prokurori Apeli Tirane (3535) ONE ALBANIA Tirane 1,920 2024-11-11 2024-11-12 25610280372024 Sherbime telefonike 1028037 PPGJA, lik sherbimi tel. fiks tetor 2024, fat nr 1163292 dt 04.11.2024
    Prokurori Apeli Tirane (3535) POSTA SHQIPTARE SH.A Tirane 24,005 2024-11-11 2024-11-12 25510280372024 Posta dhe sherbimi korrier 1028037 PPGJA -  Sherbim postar fat.nr. 5984 dt 06.11.2024
    Prokurori Apeli Tirane (3535) ONE ALBANIA Tirane 2,510 2024-11-11 2024-11-12 25410280372024 Sherbime telefonike 1028037 PPGJA - lik sherbimi tel. celular tetor 2024, fat nr 4732761 dt 31.10.2024
    Prokurori Apeli Tirane (3535) Illyrian Guard Tirane 525,243 2024-11-05 2024-11-06 25110280372024 Sherbime te sigurimit dhe ruajtjes 1028037 PPGJA, ruajtje e siguri objekti tetor 2024, VKM 177 dt 04.04.2019, Kontrate ne vazhdim nr 2545 dt 28.12.2023, fat nr 3202 dt 31.10.2024
    Prokurori Apeli Tirane (3535) GERTI STAFA Tirane 90,000 2024-11-05 2024-11-06 25210280372024 Sherbime te tjera 1028037 PPGJA - sherbime te tjera e riparime, kerkese nr 42 dt 15.10.24,sh/k nr 42/1 dt 15.10.24,pv nr 42/2 dt 31.10.24, fat nr 311 dt 01.11.24
    Prokurori Apeli Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 975,057 2024-11-01 2024-11-04 24810280372024 Paga neto për punonjesit e miratuar në organikë 1028037 PPGJA -  paga tetor 2024, nr pun org 39/29 kont 1/1 , listepagese
    Prokurori Apeli Tirane (3535) RAIFFEISEN BANK SH.A Tirane 1,292,358 2024-11-01 2024-11-04 24910280372024 Paga neto për punonjesit e miratuar në organikë 1028037 PPGJA -  paga tetor 2024, nr pun org 39/29 kont 1/1 , listepagese
    Prokurori Apeli Tirane (3535) BANKA CREDINS Tirane 2,961,175 2024-11-01 2024-11-04 24710280372024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1028037 PPGJA -  paga tetor 2024, nr pun org 39/29 kont 1/1 , listepagese
    Prokurori Apeli Tirane (3535) TYRES GROUP ALBANIA Tirane 48,000 2024-10-24 2024-10-25 19210280372024 Pjese kembimi, goma dhe bateri 1028037 PPGJA - blerje gomash per automjetin,kerkese nr 36 dt 12.09.24,mir.kerk nr 36/1 dt 12.09.24, fat nr 7282 dt 18.10.24,fh nr 42 dt 18.10.24,pv nr 36/2 dt 18.10.24
    Prokurori Apeli Tirane (3535) POTI SHPK Tirane 111,600 2024-10-16 2024-10-17 18510280372024 Shpenz. per rritjen e AQT - te tjera paisje zyre 1028002 PRRT- shpz rafte metalike, kerkese nr 41 dt 01.10.24,miratim nr 41/1 dt 01.10.24,fat nr 271 dt 11.10.24, fh nr 41 dt 11.10.24,pv nr 41/2 dt 11.10.24
    Prokurori Apeli Tirane (3535) POSTA SHQIPTARE SH.A Tirane 18,465 2024-10-15 2024-10-16 18410280372024 Posta dhe sherbimi korrier 1028037 PPGJA -  Sherbim postar fat.nr. 5442 dt 04.10.2024
    Prokurori Apeli Tirane (3535) ONE ALBANIA Tirane 1,920 2024-10-15 2024-10-16 18310280372024 Sherbime telefonike 1028037 PPGJA - lik sherbimi tel. fiks shtator 2024, fat nr 1081022 dt 04.10.2024
    Prokurori Apeli Tirane (3535) Illyrian Guard Tirane 525,243 2024-10-07 2024-10-08 18210280372024 Sherbime te sigurimit dhe ruajtjes 1028037 PPGJA, ruajtje e siguri objekti shtator 2024, VKM 177 dt 04.04.2019, Kontrate ne vazhdim nr 2545 dt 28.12.2023, fat nr 2826 dt 30.09.2024