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

  • 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 2,659,604,364.00 2,768 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) RAIFFEISEN BANK SH.A Tirane 545,266 2026-04-24 2026-04-28 13410280012026 Shpenzime gjyqesore 1028001 Prok. Pergjith.2026 - pagese ekz vend gjyk adm apelit nr 2562 dt 10.12.25, urdh nr 65 dt 09.04.26, listepag. mbajtur TB
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 606,261 2026-04-24 2026-04-28 13310280012026 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1028001 Prok. Pergjith.2026 - pagese ekz vend gjyk adm nr 475 dt 25.03.26, urdh nr 68 dt 10.04.26, listepag. mbajtur TB
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 5,500,500 2026-04-23 2026-04-24 13510280012026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1028001 Prok. Pergjith. - pag miremb sistemit pergjimit,  up vazhd nr  351/8 dt 26.03.2025 , urdh 351/27 dt 21.12.25,kont sekret nr 351/14 dt 29.04.25, fat nr 1018-2026 dt 21.04.26 kursi 1 eur=96.5 lek
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 5,814,801 2026-04-17 2026-04-20 13210280012026 Paga neto per punonjesit e miratuar ne organike 1028001 Prok. Pergjith.2026 - pagese dif page, pun plan org 141/2 , shkr nr 212/1 dt 31.03.26,urdh 4 dt 05.01.26, listepagese
    Aparati prokurorise se pergjitheshme (3535) ONE ALBANIA Tirane 525,600 2026-04-16 2026-04-17 12710280012026 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 399356 dt 03.04.26, pv dt 03.04.26
    Aparati prokurorise se pergjitheshme (3535) UJESJELLES KANALIZIME TIRANE Tirane 11,460 2026-04-16 2026-04-17 12310280012026 Uje 1028001 Prokuroria e Pergjithshme - shpz uji mars 2026,  fat nr 92228 dt 05.04.2026 kontrate 159317-1
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 745,193 2026-04-16 2026-04-17 12410280012026 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1028001 Prok. Pergjith.2026 - pagese ekz vend gjyk adm nr 4766 dt 18.12.25, urdh nr 61 dt 03.04.26, listepag. mbajtur TB
    Aparati prokurorise se pergjitheshme (3535) POSTA SHQIPTARE SH.A Tirane 36,385 2026-04-16 2026-04-17 12610280012026 Posta dhe sherbimi korrier 1028001 Prokuroria e Pergjithshme - shpz posta zyrtare,  fat nr 1786 dt 07.04.2026
    Aparati prokurorise se pergjitheshme (3535) InfoSoft Office Tirane 1,548,000 2026-04-16 2026-04-17 12810280012026 Kancelari 1028001 Prok. Pergjith. - bl kancelarie, up 55/3 dt 16.01.25, njf dt 11.03.25, njf 03.11.25, kont nr 55/18 dt 25.03.2026, fat nr 5677 dt 03.04.26, fh dt 03.04.26, pv nr 55/19 dt 03.04.26
    Aparati prokurorise se pergjitheshme (3535) CREDINS INVEST-sh.a-Shoqeri administruese e Fondeve te Pensionit dhe Sipermarrjeve te Investimeve Kolektive. Tirane 20,000 2026-04-16 2026-04-17 11210280012026 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) VODAFONE ALBANIA Tirane 57,944 2026-04-16 2026-04-17 12210280012026 Sherbime telefonike 1028001 Prokuroria e Pergjithshme - shpz tel cel mars 2026, VKM nr 673 dt 02.09.2020, fat nr 2406340 dt 03.04.2026 kontrate 96/1 dt 14.01.2026
    Aparati prokurorise se pergjitheshme (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 601,540 2026-04-16 2026-04-17 12910280012026 Elektricitet 1028001 Prokuroria e Pergjithshme - energji elektrike mars 2026,  fat nr  5095240 dt 09.04.2026 kontrate A006144
    Aparati prokurorise se pergjitheshme (3535) POSTA SHQIPTARE SH.A Tirane 15,770 2026-04-16 2026-04-17 12510280012026 Posta dhe sherbimi korrier 1028001 Prokuroria e Pergjithshme - shpz posta abonim gazetash,  fat nr 194 dt 07.04.2026
    Aparati prokurorise se pergjitheshme (3535) ONE ALBANIA Tirane 12,872 2026-04-16 2026-04-17 12110280012026 Sherbime telefonike 1028001 Prok. Pergjith. - shpz per sherbim interneti, kont ne vazhd nr 730/21 dt 29.12.2025, fat nr 202857 dt 02.03.26, pv dt 03.03.26
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 159,307 2026-04-14 2026-04-15 13110280012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1028001 Prok. Pergjith. - Lik shp. prokurori nderlidhes prane EUROJUST  qera maj 2026,  vendim nr  127 dt 07.06.2023 , fat nr MP1G-26M05 dt 27.03.25, kursi 1 eur=96.2 lek
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 27,513 2026-04-14 2026-04-15 13010280012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1028001 Prokuroria e Pergjithshme - Lik shp. prokurori nderlidhes prane EUROJUST  kosto jetese prill 2026,  vendim nr  324 dt 31.05.2023 pika 13/14, kursi 1 eur=96.2 lek
    Aparati prokurorise se pergjitheshme (3535) PORSCHE ALBANIA SH.P.K Tirane 2,634 2026-04-09 2026-04-14 12010280012026 Shpenzime per mirembajtjen e mjeteve te transportit 1028001 Prok.Pergj. - shpz miremb automjetesh, kerkese  557 dt 02.04.26,urdh nr 60 dt 02.04.26,  kont ne vazhd nr 1481/2 dt 29.09.2023, fat nr 1659 dt 02.04.26, pv nr 557/3 dt 02.04.26
    Aparati prokurorise se pergjitheshme (3535) SMART - FAST Tirane 28,800 2026-04-09 2026-04-14 11910280012026 Shpenzime per pritje e percjellje 1028001 Prok. Pergjith. - shpz blerje kafe, urdh nr 5 dt 24.03.26, ft of dt 25.03.26, njf dt 25.03.26, fat nr 66 dt 31.03.26, pv nr 473/4 dt 31.03.26, fh nr 6 dt 31.03.26
    Aparati prokurorise se pergjitheshme (3535) Axians Albania Tirane 1,393,699 2026-04-09 2026-04-14 11610280012026 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 25 dt 26.03.26, raport dt 26.03.26
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 7,000 2026-04-08 2026-04-09 11510280012026 Udhetim i brendshem 1028001 Prok. Pergjith. - dieta brenda vendit, VKM 329 dt 20.04.2016, permb. urdher sherbimesh shkurt-mars 2026, urdh nr 58 dt 01.04.26, listepagese