Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 2,681,203,731.00 2,788 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 47,405 2026-05-13 2026-05-14 16310280012026 Udhetim jashte shtetit 1028001 Prok. Pergjith.2026 - pag hoteli Bruksel, prog nr 469/1 dt 19.03.26, urdh nr 48 dt 24.03.26, fat dt 11.05.26
    Aparati prokurorise se pergjitheshme (3535) Signs Shop Tirane 48,000 2026-05-12 2026-05-13 15110280012026 Te tjera materiale dhe sherbime speciale 1028001 Prok. Pergjith. - shpz printim e lidhje dok. urdh nr 80 dt 28.04.26, fat nr 16 dt 28.04.26, pv nr 5265 dt 28.04.26, fh nr 8 dt 28.04.26
    Aparati prokurorise se pergjitheshme (3535) ARK - IT Tirane 174,500 2026-05-12 2026-05-13 15210280012026 Shpenzime per te tjera materiale dhe sherbime operative 1028001 Prok. Pergjith. - shpz miremb. e hostim fq interneti kont ne vazhd nr 540/7 dt 29.04.2025, fat nr 15 dt 28.04.26, pv nr 540/10 dt 28.04.26
    Aparati prokurorise se pergjitheshme (3535) SPIRIT TRAVEL - TOURS Tirane 13,890 2026-05-12 2026-05-13 15610280012026 Udhetim jashte shtetit 1028001 Prok. Pergjith.2026 - blerje bilete avioni, up nr 3 dt 04.05.26, ft of dt 04.05.26, njf dt 04.05.26, fat nr 535 dt 05.05.26, pv  dt 05.05.26
    Aparati prokurorise se pergjitheshme (3535) ONE ALBANIA Tirane 13,943 2026-05-11 2026-05-12 15310280012026 Sherbime telefonike 1028001 Prok. Pergjith. - shpz tel fix prill 2026,  fat nr 456545 dt 04.05.2026 kontrate nr 310001726840
    Aparati prokurorise se pergjitheshme (3535) VODAFONE ALBANIA Tirane 48,300 2026-05-11 2026-05-12 15510280012026 Sherbime telefonike 1028001 Prokuroria e Pergjithshme - shpz tel cel prill 2026, VKM nr 673 dt 02.09.2020, fat nr 2459021 dt 02.05.2026 kontrate 96/1 dt 14.01.2026
    Aparati prokurorise se pergjitheshme (3535) POSTA SHQIPTARE SH.A Tirane 5,016 2026-05-11 2026-05-12 15410280012026 Posta dhe sherbimi korrier 1028001 Prok. Pergjith. - shpz posta sektrete prill 2026,  fat nr 256 dt 04.05.2026
    Aparati prokurorise se pergjitheshme (3535) ANSIG Tirane 518,001 2026-05-05 2026-05-06 14710280012026 Shpenzimet e siguracionit te mjeteve te transportit 1028001 Prok. Pergjith.- siguracion TPL automj. up nr 516/3 dt 09.04.26, ft of dt 04.010.26, njf dt 04.10.26, kont 516/5 dt 15.04.26, fat nr 516082 dt 17.04.26, pv 516/7 dt 17.04.26
    Aparati prokurorise se pergjitheshme (3535) Axians Albania Tirane 1,393,699 2026-05-05 2026-05-06 14510280012026 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 34 dt 27.04.26, raport dt 27.04.26
    Aparati prokurorise se pergjitheshme (3535) PORSCHE ALBANIA SH.P.K Tirane 54,591 2026-05-05 2026-05-06 14810280012026 Shpenzime per mirembajtjen e mjeteve te transportit 1028001 Prok.Pergj. - shpz miremb automjetesh, kerkese  689 dt 22.04.26,urdh nr 81 dt 29.04.26,  kont ne vazhd nr 1481/4 dt 29.09.2023, fat nr 2226 dt 29.04.26, pv nr 689/3 dt 29.04.26
    Aparati prokurorise se pergjitheshme (3535) Qafshtama Tirane 33,750 2026-05-05 2026-05-06 14610280012026 Shpenzime per pritje e percjellje 1028001 Prok. Pergjith. -bl uji, up nr 574/1 dt 07.04.26, ft of dt 08.04.26, njf dt 08.04.26, fat nr 628 dt 17.04.26, fh 7 dt 17.04.26, pvmd 17.04.26
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 50,000 2026-05-05 2026-05-06 14910280012026 Ndihme ekonomike 1028001 Prok. Pergjith.2026 - pagese per ndihme ekonomike, urdh 79 dt 27.04.26, VKM 493 dt 06.07.2011, listepagese
    Aparati prokurorise se pergjitheshme (3535) BANKA KOMBETARE TREGTARE Tirane 2,286,285 2026-05-04 2026-05-05 14010280012026 Paga neto per punonjesit e miratuar ne organike 1028001 Prok. Pergjith.2026 - paga prill 2026, pun plan org 141/15, listepagese
    Aparati prokurorise se pergjitheshme (3535) BANKA E TIRANES Tirane 93,625 2026-05-04 2026-05-05 14210280012026 Paga neto per punonjesit e miratuar ne organike 1028001 Prok. Pergjith.2026 - paga prill 2026, pun plan org 141/1, listepagese
    Aparati prokurorise se pergjitheshme (3535) RAIFFEISEN BANK SH.A Tirane 1,924,274 2026-05-04 2026-05-05 13910280012026 Paga neto per punonjesit e miratuar ne organike 1028001 Prok. Pergjith.2026 - paga prill 2026, pun plan org 141/121, listepagese
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 14,138,293 2026-05-04 2026-05-05 13810280012026 Paga neto per punonjesit e miratuar ne organike 1028001 Prok. Pergjith.2026 - paga prill 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 2026-05-04 2026-05-05 14310280012026 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) INTESA SANPAOLO BANK ALBANIA Tirane 300,540 2026-05-04 2026-05-05 14110280012026 Paga neto per punonjesit e miratuar ne organike 1028001 Prok. Pergjith.2026 - paga prill 2026, pun plan org 141/90, listepagese
    Aparati prokurorise se pergjitheshme (3535) PORSCHE ALBANIA SH.P.K Tirane 35,655 2026-04-29 2026-04-30 13610280012026 Shpenzime per mirembajtjen e mjeteve te transportit 1028001 Prok.Pergj. - shpz miremb automjetesh, kerkese  558 dt 09.04.26, urdh nr 75 dt 22.04.26,  kont ne vazhd nr 1481/4 dt 29.09.2023, fat nr 2062 dt 22.04.26, pv nr 598/2 dt 22.04.26
    Aparati prokurorise se pergjitheshme (3535) CLASS ASHENSOR Tirane 399,600 2026-04-29 2026-04-30 13710280012026 Shpenzime per mirembajtjen e objekteve ndertimore 1028001 Prok. Pergjith.- shpz per riparim sistemi ngrohjes ftohjes, up nr 4 dt 10.03.26, ft of dt 12.03.26, njf dt 12.03.26, kont nr 423/3 dt 24.03.26, fat nr 97 dt 11.04.26, pv nr 423/5 dt 10.04.26