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 2,576,860,537.00 2,664 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) BANKA CREDINS Tirane 161,460 2026-01-19 2026-01-20 1710280012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1028001 Prokuroria e Pergjithshme - Lik shp. prokurori nderlidhes prane EUROJUST qera shkurt 2026, vendim nr 127 dt 07.06.2023 , fat nr MP1G-26M02 dt 28.12.25, kursi 1 eur=97.5 lek
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 27,885 2026-01-19 2026-01-20 1810280012026 Sherbimet bankare 1028001 Prokuroria e Pergjithshme - Lik shp. prokurori nderlidhes prane EUROJUST kosto jetese janar 2026, vendim nr 324 dt 31.05.2023 pika 13/14, kursi 1 eur=97.5 lek
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 975,000 2026-01-12 2026-01-13 810280012026 Udhetim jashte shtetit 1028001 Prok. Pergjith.2026 - terhequr per dieta jashte vendit, prog nr 1778/3 dt 09.01.26, urdh nr 6 dt 12.01.26, kursi 1 eur =97.5 lek
    Aparati prokurorise se pergjitheshme (3535) CREDINS INVEST-sh.a-Shoqeri administruese e Fondeve te Pensionit dhe Sipermarrjeve te Investimeve Kolektive. Tirane 20,000 2026-01-12 2026-01-13 610280012026 Paga neto per punonjesit e miratuar ne organike 1028001 Prok. Pergjith.2026 - sig vullnetar dhjetor 2025,vkm 77 dt 28.01.2015, udh nr 26 dt 08.09.2023,kerkese dt 24.02.25
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 252,000 2026-01-12 2026-01-13 910280012026 Udhetim jashte shtetit 1028001 Prok. Pergjith.2026 - terhequr per dieta jashte vendit, prog nr 1778/3 dt 09.01.26, urdh nr 6 dt 12.01.26, kursi 1 dollar =84 lek
    Aparati prokurorise se pergjitheshme (3535) AlbaScan Tirane 2,759,994 2026-01-08 2026-01-09 43410280012025 Shpenz. per rritjen e AQT - orendi zyre 1028001 Prok. Pergjith. - ura kalim detektoresh metali, up 138/1 dt 13.10.25, njf dt 26.11.25, kont. nr 1434/20 dt 02.12.25, fat nr 151 dt 29.12.25, fh nr 5 dt 29.12.25,pv nr 1434/25 dt 29.12.25
    Aparati prokurorise se pergjitheshme (3535) AlbaScan Tirane 841,104 2026-01-08 2026-01-09 43510280012025 Shpenz. per rritjen e AQT - orendi zyre 1028001 Prok. Pergjith. - detektore metali manual dore, up 138/1 dt 13.10.25, njf dt 11.12.25, kont. nr 1434/23 dt 12.12.25, fat nr 152 dt 29.12.25, fh nr 6 dt 29.12.25,pv nr 1434/26 dt 29.12.25
    Aparati prokurorise se pergjitheshme (3535) AL  STEEL CONSTRUCTION 01 Tirane 2,265,645 2026-01-08 2026-01-09 44010280012025 Shpenz. per rritjen e AQT - ndertesa administrative 1028001 Prok. Pergjith.- rikonstruksion godine,up 134 dt 30.09.25, njf dt 27.10.25, kont nr 1538/3 dt 04.11.25, fat nr 82 dt 09.12.25, situacion perfundimtar e pv kolaudimi  dt 31.12.25,cerifikat perkah md dt 30.12.25
    Aparati prokurorise se pergjitheshme (3535) RESULI - ER Tirane 419,342 2026-01-08 2026-01-09 43310280012025 Karburant dhe vaj 1028001 Prok. Pergjith. - karburant ngrohje, kont. ne vazhd nr 171/19 dt 10.11.25, fat nr 718 dt 22.12.25, fh nr 14 dt 22.12.25,pv nr 171/23 dt 22.12.25
    Aparati prokurorise se pergjitheshme (3535) Axians Albania Tirane 1,393,699 2026-01-08 2026-01-09 43710280012025 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 77 dt 29.12.2025,raport dt 30.12.2025
    Aparati prokurorise se pergjitheshme (3535) KASTRATI ENERGY Tirane 3,995,611 2026-01-08 2026-01-09 43610280012025 Karburant dhe vaj 1028001 Prok. Pergjith.-blerje nafte,up 136/1 dt 13.12.24 mk 171/5 dt 24.02.25,  njf dt 03.02.25, kont nr 171/24 dt 29.12.25, fat nr 55876 dt 29.12.25, fh nr 16 dt 29.12.25,pv dt 29.12.25
    Aparati prokurorise se pergjitheshme (3535) TRIANGLE Tirane 6,000 2026-01-08 2026-01-09 44410280012025 Shpenz. per rritjen e AQT - ndertesa administrative 1028001 Prok. Pergjith. - kolaudim ndertese, kont. nr 1538/23 dt 22.12.25, fat nr 34 dt 30.12.25, akt kolaudimi  dt 30.12.25
    Aparati prokurorise se pergjitheshme (3535) RESULI - ER Tirane 418,365 2026-01-08 2026-01-09 43210280012025 Karburant dhe vaj 1028001 Prok. Pergjith. - karburant ngrohje, kont. ne vazhd nr 171/19 dt 10.11.25, fat nr 724 dt 22.12.25, fh nr 15 dt 22.12.25,pv nr 172/22 dt 22.12.25
    Aparati prokurorise se pergjitheshme (3535) INDAY - 18 Tirane 57,600 2026-01-08 2026-01-09 44210280012025 Shpenz. per rritjen e AQT - ndertesa administrative 1028001 Prok. Pergjith. - mbikqyrje punimesh per rikonstr.ndertimi, kont. nr 1538/5 dt 04.11.25, fat nr 142 dt 15.12.25, pv kolaudimi  dt 30.12.25, pv nr 1538/25 dt 30.12.25
    Aparati prokurorise se pergjitheshme (3535) ONE ALBANIA Tirane 525,600 2026-01-06 2026-01-07 43810280012025 Sherbime telefonike 1028001 Prok. Pergjith. -shpz per sherbim interneti, kont. ne vazhd nr 730/19 dt 23.11.25, fat nr 1295425 dt 31.12.25, pv dt 31.12.25
    Aparati prokurorise se pergjitheshme (3535) BANKA KOMBETARE TREGTARE Tirane 1,817,980 2026-01-06 2026-01-07 310280012026 Paga neto per punonjesit e miratuar ne organike 1028001 Prok. Pergjith.2026 - paga dhjetor 2025, pun plan org 138/115, listepagese
    Aparati prokurorise se pergjitheshme (3535) MARKETING - DISTRIBUTION Tirane 480,000 2026-01-06 2026-01-07 43910280012025 Kancelari 1028001 Prok. Pergjith. - bl kancelarie,up nr 29 dt 09.12.25,ft of dt 10.12.25, njf dt 10.12.25, urdh. nr 179 dt 15.12.25, fat nr 10135 dt 19.12.25, pv nr 1746/4 dt 19.12.25, fh nr 33 dt 19.12.25
    Aparati prokurorise se pergjitheshme (3535) RAIFFEISEN BANK SH.A Tirane 1,743,573 2026-01-05 2026-01-06 210280012026 Paga neto per punonjesit e miratuar ne organike 1028001 Prok. Pergjith.2026 - paga dhjetor 2025, pun plan org 138/12 , listepagese
    Aparati prokurorise se pergjitheshme (3535) INTESA SANPAOLO BANK ALBANIA Tirane 166,340 2026-01-05 2026-01-06 510280012026 Paga neto per punonjesit e miratuar ne organike 1028001 Prok. Pergjith.2026 - paga dhjetor 2025, pun plan org 138/1 , listepagese
    Aparati prokurorise se pergjitheshme (3535) BANKA E TIRANES Tirane 124,957 2026-01-05 2026-01-06 410280012026 Paga neto per punonjesit e miratuar ne organike 1028001 Prok. Pergjith.2026 - paga dhjetor 2025, pun plan org 138/1 , listepagese