Treasury Transactions 2019-2026

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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)
    Aparati prokurorise se pergjitheshme (3535) All All 2,597,751,579.00 2,696 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) SPIRIT TRAVEL - TOURS Tirane 95,800 2026-02-11 2026-02-12 4010280012026 Udhetim jashte shtetit 1028001 Prok. Pergjith.2026 - blerje bilete avioni, up nr 1 dt 03.02.26, ft of dt 03.02.26, njf dt 03.02.26, fat nr 84 dt 05.02.26, pv nr 1839/7 dt 03.02.26
    Aparati prokurorise se pergjitheshme (3535) Zyra e Permbarimit Privat Strati Tirane 107,201 2026-02-11 2026-02-12 4110280012026 Shpenzime gjyqesore 1028001 Prok. Pergjith.2026 - shpz permbarimi, urdh nr 23  dt 06.02.26, vend gjyk adm apelit nr 1547 dt 22.07.25, fat nr 11 dt 05.02.26
    Aparati prokurorise se pergjitheshme (3535) NOART Tirane 10,800 2026-02-11 2026-02-12 3910280012026 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1028001 Prok. Pergjith.2026 - blerje flamur komb. up 1791/5 dt 23.01.26, ft of dt 26.01.26, njf dt 27.01.26, fat nr 3 dt 02.02.26, fh nr 2 dt 02.02.26, pv nr 1791/8 dt 02.02.26
    Aparati prokurorise se pergjitheshme (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 298,500 2026-02-11 2026-02-12 3410280012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1028001 Prok. Pergjith.2026 - shpz siguracion shend per prok. nderlidhes Eurojust, up nr 2  dt 27.01.26, ft  of dt 28.01.26, njf  dt 28.01.26, kont 114/3 dt 30.01.26, fat nr 10267 dt 30.01.26, pv 114/5 dt 30.01.26
    Aparati prokurorise se pergjitheshme (3535) ALBASE Tirane 400,474 2026-02-11 2026-02-12 3310280012026 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1028001 Prok. Pergjith.2026 - pag ekz vend gjyk Apelit nr 30-2024-8142 dt 12.05.2023, urdh nr 4 dt 08.01.26, fat nr 1 dt 09.01.26
    Aparati prokurorise se pergjitheshme (3535) ONE ALBANIA Tirane 525,600 2026-02-11 2026-02-12 4210280012026 Sherbime telefonike 1028001 Prok. Pergjith. - shpz per sherbim interneti, up 79/1 dt 21.05.25, njf dt 27.08.2025, kont nr 730/21 dt 29.12.2025, fat nr 101661 dt 02.02.26, pv dt 03.02.26
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 28,028 2026-02-10 2026-02-11 4310280012026 Sherbimet bankare 1028001 Prokuroria e Pergjithshme - Lik shp. prokurori nderlidhes prane EUROJUST  kosto jetese shkurt 2026,  vendim nr  324 dt 31.05.2023 pika 13/14, kursi 1 eur = 98 lek
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 162,288 2026-02-10 2026-02-11 4410280012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1028001 Prokuroria e Pergjithshme - Lik shp. prokurori nderlidhes prane EUROJUST  qera mars 2026,  vendim nr  127 dt 07.06.2023 , fat nr MP1G-26M03 dt 28.01.26, kursi 1 eur = 98 lek
    Aparati prokurorise se pergjitheshme (3535) PORSCHE ALBANIA SH.P.K Tirane 35,861 2026-02-10 2026-02-11 3010280012026 Shpenzime per mirembajtjen e mjeteve te transportit 1028001 Prok. Pergjith. - shpz mirembj per automjete, kont. ne vazhdim nr 1481/4 dt 29.09.2023 , fat nr 292 dt 20.01.26, pv nr 94/2 dt 20.01.26
    Aparati prokurorise se pergjitheshme (3535) P I R R O Tirane 86,500 2026-02-10 2026-02-11 3110280012026 Te tjera materiale dhe sherbime speciale 1028001 Prok. Pergjith. - blerje suvenire, kerkese nr 15 dt 15.01.26,urdh 161/1 dt 15.01.26, fat nr 15 dt 15.01.26, pv nr 1616/6 dt 15.01.26, fh 1 dt 15.01.26
    Aparati prokurorise se pergjitheshme (3535) RAIFFEISEN BANK SH.A Tirane 8,320 2026-02-10 2026-02-11 3210280012026 Udhetim i brendshem 1028001 Prok. Pergjith. - dieta brenda vendit, VKM 329 dt 20.04.2016, permb. urdher sherbimesh janar 2026, urdh nr 21 dt 30.01.26, listepagese
    Aparati prokurorise se pergjitheshme (3535) Axians Albania Tirane 1,393,699 2026-02-10 2026-02-11 2810280012026 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 7 dt 26.01.26, raport dt 26.01.26
    Aparati prokurorise se pergjitheshme (3535) POSTA SHQIPTARE SH.A Tirane 9,330 2026-02-09 2026-02-11 2910280012026 Posta dhe sherbimi korrier 1028001 Prokuroria e Pergjithshme - shpz posta abonim gazetash,  fat nr 61 dt 21.01.2026
    Aparati prokurorise se pergjitheshme (3535) ONE ALBANIA Tirane 12,978 2026-02-09 2026-02-10 3610280012026 Sherbime telefonike 1028001 Prokuroria e Pergjithshme - shpz tel fix janar 2026,  fat nr 113997 dt 04.02.2026 kontrate nr 310001726840
    Aparati prokurorise se pergjitheshme (3535) UJESJELLES KANALIZIME TIRANE Tirane 14,724 2026-02-09 2026-02-10 3510280012026 Uje 1028001 Prokuroria e Pergjithshme - shpz uji janar 2026,  fat nr 48346 dt 05.02.2026 kontrate 159317-1
    Aparati prokurorise se pergjitheshme (3535) POSTA SHQIPTARE SH.A Tirane 30,035 2026-02-09 2026-02-10 3710280012026 Posta dhe sherbimi korrier 1028001 Prokuroria e Pergjithshme - shpz posta zyrtare janar 2026,  fat nr 666 dt 05.02.2026
    Aparati prokurorise se pergjitheshme (3535) CREDINS INVEST-sh.a-Shoqeri administruese e Fondeve te Pensionit dhe Sipermarrjeve te Investimeve Kolektive. Tirane 20,000 2026-02-09 2026-02-10 2610280012026 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) POSTA SHQIPTARE SH.A Tirane 792 2026-02-09 2026-02-10 3810280012026 Posta dhe sherbimi korrier 1028001 Prokuroria e Pergjithshme - shpz posta sektrete janar 2026,  fat nr 76 dt 02.02.2026
    Aparati prokurorise se pergjitheshme (3535) INTESA SANPAOLO BANK ALBANIA Tirane 111,384 2026-02-02 2026-02-03 2510280012026 Paga neto per punonjesit e miratuar ne organike 1028001 Prok. Pergjith.2026 - paga janar 2026, pun plan org 141/1, listepagese
    Aparati prokurorise se pergjitheshme (3535) RAIFFEISEN BANK SH.A Tirane 1,664,138 2026-02-02 2026-02-03 2210280012026 Paga neto per punonjesit e miratuar ne organike 1028001 Prok. Pergjith.2026 - paga janar 2026, pun plan org 141/12, listepagese