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 287,594,730.00 693 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 KOMBETARE TREGTARE Tirane 888,678 2025-01-07 2025-01-08 210280372025 Paga neto per punonjesit e miratuar ne organike 1028037 PPGJA -  paga dhjetor 2024, nr pun org 39/30 kont 1/1 , listepagese
    Prokurori Apeli Tirane (3535) RAIFFEISEN BANK SH.A Tirane 1,442,151 2025-01-07 2025-01-08 310280372025 Paga neto per punonjesit e miratuar ne organike 1028037 PPGJA -  paga dhjetor 2024, nr pun org 39/30 kont 1/1 , listepagese
    Prokurori Apeli Tirane (3535) BANKA CREDINS Tirane 2,977,408 2025-01-07 2025-01-08 110280372025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1028037 PPGJA -  paga dhjetor 2024, nr pun org 39/30 kont 1/1 , listepagese
    Prokurori Apeli Tirane (3535) BANKA CREDINS Tirane 2,229,069 2024-12-31 2025-01-07 41510280372024 Shpenzime gjyqesore 1028037 PPGJA -  shpz per vendimin gjyqesor nr 3860 dt 30.10.24,  urdh  nr 29 dt 20.12.24,listepagese
    Prokurori Apeli Tirane (3535) Elisa Hysa Tirane 19,000 2024-12-28 2024-12-31 40610280372024 Libra dhe publikime profesionale 1028037 PPGJA,- blerje kartolinash,kerkese nr 54/1 dt 23.12.24, shkr miratimi nr 54/2 dt 23.12.24, fat nr 574 dt 26.12.24,fh nr 51 dt 24.12.24, pv dt 26.12.24
    Prokurori Apeli Tirane (3535) Illyrian Guard Tirane 525,241 2024-12-23 2024-12-24 40110280372024 Sherbime te sigurimit dhe ruajtjes 1028037 PPGJA, ruajtje e siguri objekti dhjetor 2024, VKM 177 dt 04.04.2019, Kontrate ne vazhdim nr 2545 dt 28.12.2023, fat nr 3849 dt 19.12.2024
    Prokurori Apeli Tirane (3535) Elisa Hysa Tirane 27,500 2024-12-23 2024-12-24 40010280372024 Libra dhe publikime profesionale 1028037 PPGJA,- blerje kartolinash,kerkese nr 54 dt 10.12.24, shkr miratimi nr 54/1 dt 10.12.24, fat nr 556 dt 18.12.24,fh nr 50 dt 18.12.24, pv dt 18.12.24
    Prokurori Apeli Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 64,326 2024-12-19 2024-12-20 39910280372024 Elektricitet 1028037 PPGJA, likujdim energji, fat.nr.241126293999 dt. 26.11.2024, kontrate nr A006148
    Prokurori Apeli Tirane (3535) BANKA CREDINS Tirane 639,295 2024-12-19 2024-12-20 39810280372024 Shpenzime gjyqesore 1028037 PPGJA -  shpz per vendimin gjyqesor nr 2864 dt 22.11.2023, urdh 26 dt 19.11.24,listepagese
    Prokurori Apeli Tirane (3535) POSTA SHQIPTARE SH.A Tirane 18,495 2024-12-16 2024-12-17 38410280372024 Posta dhe sherbimi korrier 1028037 PPGJA -  Sherbim postar fat.nr. 6511 dt 05.12.2024
    Prokurori Apeli Tirane (3535) ONE ALBANIA Tirane 1,920 2024-12-16 2024-12-17 38510280372024 Sherbime telefonike 1028037 PPGJA, lik sherbimi tel. fiks nentor 2024, fat nr 1302923 dt 05.12.2024
    Prokurori Apeli Tirane (3535) Illyrian Guard Tirane 525,242 2024-12-06 2024-12-10 38210280372024 Sherbime te sigurimit dhe ruajtjes 1028037 PPGJA, ruajtje e siguri objekti nentor 2024, VKM 177 dt 04.04.2019, Kontrate ne vazhdim nr 2545 dt 28.12.2023, fat nr 3574 dt 30.11.2024
    Prokurori Apeli Tirane (3535) ONE ALBANIA Tirane 2,510 2024-12-06 2024-12-10 38110280372024 Sherbime telefonike 1028037 PPGJA - lik sherbimi tel. celular nentor 2024, fat nr 5063561 dt 30.11.2024
    Prokurori Apeli Tirane (3535) InfoSoft Office Tirane 119,999 2024-12-06 2024-12-10 38310280372024 Kancelari 1028037 PPGJA, bl kancelarie,kerkese nr 51 dt 21.11.24, fat.nr.3818 dt. 25.11.2024, fh nr 46 dt 25.11.24,pvmd nr 51/2 dt 25.11.24
    Prokurori Apeli Tirane (3535) ARDAEL Tirane 154,402 2024-12-04 2024-12-05 37510280372024 Shpenzime gjyqesore 1028037 PPGJA, - shpz vendimi gjyqesor nr 2864 dt 22.11.2023, fat nr 363 dt 21.11.24
    Prokurori Apeli Tirane (3535) BANKA CREDINS Tirane 3,028,664 2024-12-02 2024-12-03 37610280372024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1028037 PPGJA -  paga nentor 2024, nr pun org 39/29 kont 1/1 , listepagese
    Prokurori Apeli Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 907,718 2024-12-02 2024-12-03 37710280372024 Paga neto per punonjesit e miratuar ne organike 1028037 PPGJA -  paga nentor 2024, nr pun org 39/29 kont 1/1 , listepagese
    Prokurori Apeli Tirane (3535) RAIFFEISEN BANK SH.A Tirane 1,272,821 2024-12-02 2024-12-03 37810280372024 Paga neto per punonjesit e miratuar ne organike 1028037 PPGJA -  paga nentor 2024, nr pun org 39/29 kont 1/1 , listepagese
    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