Treasury Transactions 2019-2026

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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)
    Aparati prokurorise se pergjitheshme (3535) All All 2,705,657,941.00 2,823 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) VODAFONE ALBANIA Tirane 51,100 2026-06-03 2026-06-04 26710280012026 Sherbime telefonike 1028001 Prokuroria e Pergjithshme - shpz tel cel maj 2026, VKM nr 673 dt 02.09.2020, fat nr 3550433 dt 02.06.2026 kontrate 96/1 dt 14.01.2026
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 183,500 2026-06-03 2026-06-04 26410280012026 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1028001 Prok. Pergjith.2026 - pagese ekz vend gjyk adm nr 471 dt 14.02.26, urdh nr 110 dt 01.06.26, listepag. mbajtur TB
    Aparati prokurorise se pergjitheshme (3535) POSTA SHQIPTARE SH.A Tirane 6,864 2026-06-03 2026-06-04 26610280012026 Posta dhe sherbimi korrier 1028001 Prokuroria e Pergjithshme - shpz posta sektrete maj 2026,  fat nr 301 dt 01.06.2026
    Aparati prokurorise se pergjitheshme (3535) RAIFFEISEN BANK SH.A Tirane 5,500 2026-06-03 2026-06-04 26810280012026 Udhetim i brendshem 1028001 Prok. Pergjith. - dieta brenda vendit, VKM 329 dt 20.04.2016, urdh nr 114 dt 03.06.26, listepag.
    Aparati prokurorise se pergjitheshme (3535) UJESJELLES KANALIZIME TIRANE Tirane 16,560 2026-06-03 2026-06-04 26510280012026 Uje 1028001 Prokuroria e Pergjithshme - shpz uji maj 2026,  fat nr 141295 dt 03.06.2026 kontrate 159317-1
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 11,820 2026-06-03 2026-06-04 26910280012026 Udhetim i brendshem 1028001 Prok. Pergjith. - dieta brenda vendit, VKM 329 dt 20.04.2016, urdh nr 113 dt 03.06.26, listepag.
    Aparati prokurorise se pergjitheshme (3535) EKM Konstruksion - Teknologji Tirane 56,880 2026-06-02 2026-06-03 26010280012026 Shpenzime per pritje e percjellje 1028001 Prok. Pergjith. - shpz per miremb. mjeteve, up nr 12 dt 11.05.26, ft of dt 12.05.26, njf dt 14.05.26, fat nr 20 dt 19.05.26, fh 12 dt 19.05.26, pv nr 807/4 dt 19.05.26
    Aparati prokurorise se pergjitheshme (3535) Axians Albania Tirane 1,393,699 2026-06-02 2026-06-03 26310280012026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1028001 Prok. Pergjith.-mirembajtje pajise IT, kont ne vazhd nr 1542/1 dt 26.12.2024, fat nr 38 dt 26.05.26, raport dt 29.05.26
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 46,200 2026-06-02 2026-06-03 25910280012026 Shpenzime per honorare 1028001 Prok. Pergjith.2026 - pag honorare H.Keta, ligji 152/2013, vkm 243 dt 18.03.2015, urdh nr 106 dt 25.05.26, listepag. mbajtur TB
    Aparati prokurorise se pergjitheshme (3535) BANKA KOMBETARE TREGTARE Tirane 30,000 2026-06-02 2026-06-03 25810280012026 Ndihme ekonomike 1028001 Prok. Pergjith.2026 - pag per ndihme ekonomik E.Metalla, VKM 493 dt 06.07.2011, urdh 107 dt 25.05.26,listepagese
    Aparati prokurorise se pergjitheshme (3535) MARKETING - DISTRIBUTION Tirane 180,000 2026-06-02 2026-06-03 26110280012026 Kancelari 1028001 Prok Pergjith - shpz  kancelarie, up nr 9 dt 04.05.26, ft of dt 05.05.26, njf dt 05.05.26, fat nr 66 dt 18.05.26, pv nr 738/4 dt 18.05.26, fh nr 9 dt 18.05.26
    Aparati prokurorise se pergjitheshme (3535) Vjollca Osmani (L61418009J) Tirane 26,400 2026-06-02 2026-06-03 25710280012026 Te tjera materiale dhe sherbime speciale 1028001 Prok Pergjith. - blerje materiale per pastrim automjetesh, up nr 11 dt 05.05.26, ft of dt 06.05.26, njf dt 06.05.26, fat nr 15 dt 19.05.26, pv nr 736/4 dt 19.05.26
    Aparati prokurorise se pergjitheshme (3535) ENUAR MERKO Tirane 616,765 2026-06-02 2026-06-03 26210280012026 Shpenzime gjyqesore 1028001 Prok. Pergjith.2026 - pagese ekz vend gjyk adm nr 188 dt 03.04.2018, urdh nr 82 dt 30.04.26, fat nr 1422 dt 12.05.26
    Aparati prokurorise se pergjitheshme (3535) INTESA SANPAOLO BANK ALBANIA Tirane 300,540 2026-06-01 2026-06-02 25310280012026 Paga neto per punonjesit e miratuar ne organike 1028001 Prok. Pergjith.2026 - paga maj 2026, pun plan org 141/2, listepagese
    Aparati prokurorise se pergjitheshme (3535) BANKA E TIRANES Tirane 93,625 2026-06-01 2026-06-02 25410280012026 Paga neto per punonjesit e miratuar ne organike 1028001 Prok. Pergjith.2026 - paga maj 2026, pun plan org 141/1, listepagese
    Aparati prokurorise se pergjitheshme (3535) RAIFFEISEN BANK SH.A Tirane 2,012,271 2026-06-01 2026-06-02 25110280012026 Paga neto per punonjesit e miratuar ne organike 1028001 Prok. Pergjith.2026 - paga maj 2026, pun plan org 141/13, listepagese
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 14,402,596 2026-06-01 2026-06-02 25010280012026 Paga neto per punonjesit e miratuar ne organike 1028001 Prok. Pergjith.2026 - paga maj 2026, pun plan org 141/90 pun. kont 15 shkr nr 71/1 dt 02.01.26, listepagese
    Aparati prokurorise se pergjitheshme (3535) CREDINS INVEST-sh.a-Shoqeri administruese e Fondeve te Pensionit dhe Sipermarrjeve te Investimeve Kolektive. Tirane 20,000 2026-06-01 2026-06-02 25510280012026 Paga neto per punonjesit e miratuar ne organike 1028001 Prok. Pergjith.2026 - sig vullnetar ,vkm 77 dt 28.01.2015, udh nr 26 dt 08.09.2023,kerkese dt 24.02.25
    Aparati prokurorise se pergjitheshme (3535) BANKA KOMBETARE TREGTARE Tirane 2,392,066 2026-06-01 2026-06-02 25210280012026 Paga neto per punonjesit e miratuar ne organike 1028001 Prok. Pergjith.2026 - paga maj 2026, pun plan org 141/15, listepagese
    Aparati prokurorise se pergjitheshme (3535) HEP-2012 Tirane 265,200 2026-05-28 2026-05-29 24910280012026 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1028001 Prokuroria e Pergjithshme - blerje materiale pastrimi, up nr 10 dt 05.05.26, ft of dt 06.05.26, njf dt 06.05.26, fat nr 46 dt 20.05.26, fh nr 11 dt 20.05.26, pv nr 737/5 dt 20.05.26