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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  • 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 312,245,255.00 740 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) BNT ELECTRONIC`S Tirane 37,000 2025-05-14 2025-05-19 5310280372025 Shpenzime per mirembajtjen e paisjeve te zyrave 1028037 PPGJA - shpz mirembajtje fotokopje, kerkese nr 18 dt 08.04.25,miratim nr 18/1 dt 08.04.25,  fat nr 503 dt 07.05.25, pvmd nr 18/2 dt 07.05.25
    Prokurori Apeli Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 55,372 2025-05-14 2025-05-19 5410280372025 Elektricitet 1028037 PPGJA, likujdim energji prill ft.nr.250428060919 dt. 27.04.2025, kontrate nr A006148
    Prokurori Apeli Tirane (3535) ONE ALBANIA Tirane 2,510 2025-05-12 2025-05-13 5010280372025 Sherbime telefonike 1028037 PPGJA -  shpz telefoni celular, fat nr 1969605 dt 30.04.25
    Prokurori Apeli Tirane (3535) POSTA SHQIPTARE SH.A Tirane 528 2025-05-12 2025-05-13 5110280372025 Posta dhe sherbimi korrier 1028037 PPGJA -  shpz poste sekret, fat nr 179 dt 05.05.25
    Prokurori Apeli Tirane (3535) POSTA SHQIPTARE SH.A Tirane 28,145 2025-05-12 2025-05-13 5210280372025 Posta dhe sherbimi korrier 1028037 PPGJA -  shpz poste, fat nr 631218 dt 07.05.25
    Prokurori Apeli Tirane (3535) Illyrian Guard Tirane 525,243 2025-05-12 2025-05-13 4910280372025 Sherbime te sigurimit dhe ruajtjes 1028037 PPGJA -  lik. shrbimi ruajtje objekti, kontr. ne vazhd. nr 3122/1 dt 28.12.24,urdh nr 30 dt 30.12.24,  fat nr 1276 dt 30.04.25, pv sherbimi prill 2025
    Prokurori Apeli Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 907,422 2025-05-02 2025-05-05 4610280372025 Paga neto per punonjesit e miratuar ne organike 1028037 PPGJA -  paga prill 2025, nr pun org 39/3, listepagese
    Prokurori Apeli Tirane (3535) RAIFFEISEN BANK SH.A Tirane 1,406,970 2025-05-02 2025-05-05 4710280372025 Paga neto per punonjesit e miratuar ne organike 1028037 PPGJA -  paga prill 2025, nr pun org 39/6, listepagese
    Prokurori Apeli Tirane (3535) BANKA CREDINS Tirane 3,032,385 2025-05-02 2025-05-05 4510280372025 Paga neto per punonjesit e miratuar ne organike 1028037 PPGJA -  paga prill 2025, nr pun org 39/20 kont 1/1 shkr shkr MF nr 694/1 dt 23.01.25, listepagese
    Prokurori Apeli Tirane (3535) Xhulio Karalli Tirane 119,900 2025-04-25 2025-04-28 4410280372025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1028037 PPGJA -  shpz materiale zyre, kerkese nr 17 dt 08.04.25, miratim nr 17/1 dt 08.04.25, fat nr 4 dt 14.04.25, fh nr 9 dt 14.04.25, pvmd nr 17/3 dt 14.04.25
    Prokurori Apeli Tirane (3535) ONE ALBANIA Tirane 1,920 2025-04-25 2025-04-28 4310280372025 Sherbime telefonike 1028037 PPGJA -  shpz telefoni fiks, fat nr 429891587 dt 31.03.25
    Prokurori Apeli Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 71,195 2025-04-14 2025-04-15 4210280372025 Elektricitet 1028037 PPGJA, likujdim energji ft.nr.250330038248 dt. 28.03.2025, kontrate nr A006148
    Prokurori Apeli Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 87,275 2025-04-14 2025-04-15 4110280372025 Elektricitet 1028037 PPGJA, likujdim energji ft.nr.250227027191 dt. 26.02.2025, kontrate nr A006148
    Prokurori Apeli Tirane (3535) POSTA SHQIPTARE SH.A Tirane 22,560 2025-04-09 2025-04-10 3810280372025 Posta dhe sherbimi korrier 1028037 PPGJA -  shpz poste, fat nr 630650 dt 04.04.25
    Prokurori Apeli Tirane (3535) POSTA SHQIPTARE SH.A Tirane 264 2025-04-09 2025-04-10 3910280372025 Posta dhe sherbimi korrier 1028037 PPGJA -  shpz poste sekret, fat nr 127 dt 01.04.25
    Prokurori Apeli Tirane (3535) ONE ALBANIA Tirane 3,310 2025-04-09 2025-04-10 3710280372025 Sherbime telefonike 1028037 PPGJA -  shpz telefoni celular, fat nr 1781072 dt 31.03.25
    Prokurori Apeli Tirane (3535) Illyrian Guard Tirane 525,243 2025-04-09 2025-04-10 4010280372025 Sherbime te sigurimit dhe ruajtjes 1028037 PPGJA -  lik. shrbimi ruajtje objekti, kontr. ne vazhd. nr 3122/1 dt 28.12.24,urdh nr 30 dt 30.12.24,  fat nr 997 dt 31.03.25, pv sherbimi mars 2025
    Prokurori Apeli Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 888,678 2025-04-01 2025-04-02 3310280372025 Paga neto per punonjesit e miratuar ne organike 1028037 PPGJA -  paga mars 2025, nr pun org 39/3, listepagese
    Prokurori Apeli Tirane (3535) BANKA CREDINS Tirane 2,975,684 2025-04-01 2025-04-02 3210280372025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1028037 PPGJA -  paga mars 2025, nr pun org 39/20 kont 1/1 shkr shkr MF nr 694/1 dt 23.01.25, listepagese
    Prokurori Apeli Tirane (3535) Etlent Maloku Tirane 69,000 2025-04-01 2025-04-02 2910280372025 Shpenzime per mirembajtjen e mjeteve te transportit 1028037 PPGJA -  shpz mirembj. mj.transp. kerkese nr 13 dt 25.02.25,miraim nr 13/1 dt 25.02.25,  fat nr 11 dt 28.02.25, pv nr 13/2 dt 28.02.25