Treasury Transactions 2019-2025

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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

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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 2,388,085,202.00 2,510 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 30,195 2025-09-12 2025-09-12 26410280012025 Sherbimet bankare 1028001 Prokuroria e Pergjithshme - Lik shp. prokurori nderlidhes prane EUROJUST kosto jetese shtator 2025,  vendim nr  324 dt 31.05.2023, pika 13/14  kursi 1 eur=99 lek
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 165,825 2025-09-12 2025-09-12 26510280012025 Sherbimet bankare 1028001 Prokuroria e Pergjithshme - Lik shp. prokurori nderlidhes prane EUROJUST tetor 2025,  vendim nr 127 dt 07.06.2023, fat MP1G-25M10 dt 05.09.25, kursi 1 eur=99 lek
    Aparati prokurorise se pergjitheshme (3535) BNT ELECTRONICS Tirane 6,686,820 2025-09-10 2025-09-11 26710280012025 Materiale per funksionimin e pajisjeve te zyres 1028001 Prok. Pergjith. - blerje tonera, up nr 57 dt 11.04.24, njf dt 14.07.25, kont. nr 658/26 dt 11.07.25, fat nr 881 dt 14.08.25, pv nr 658/28 dt 14.08.25, fh nr 4 dt 14.08.25
    Aparati prokurorise se pergjitheshme (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 641,020 2025-09-10 2025-09-11 26810280012025 Elektricitet 1028001 Prok. Pergjith. - energji elektrike gusht 2025, fat nr 11549858 dt 09.09.25, kontr A006144
    Aparati prokurorise se pergjitheshme (3535) Axians Albania Tirane 1,393,699 2025-09-10 2025-09-11 26610280012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1028001 Prok. Pergjith. - mirembajtje paisjeve IT, kont.ne vazhd. nr 1542/1 dt 26.12.24, fat nr 36 dt 26.08.25, pv dt 26.08.25
    Aparati prokurorise se pergjitheshme (3535) ONE ALBANIA Tirane 316,823 2025-09-09 2025-09-10 262210280012025 Sherbime telefonike 1028001 Prok. Pergjith. -shpz per sherbim interneti, kont. ne vazhd. nr 919/9 dt 11.08.25, fat nr 879054 dt 01.09.25,pv dt 01.09.25
    Aparati prokurorise se pergjitheshme (3535) ONE ALBANIA Tirane 228,817 2025-09-09 2025-09-10 26110280012025 Sherbime telefonike 1028001 Prok. Pergjith. -shpz per sherbim interneti, kont. ne vazhd. nr 919/3 dt 26.12.24, fat nr 879059 dt 01.09.25,pv dt 01.09.25
    Aparati prokurorise se pergjitheshme (3535) POSTA SHQIPTARE SH.A Tirane 2,904 2025-09-09 2025-09-10 25710280012025 Posta dhe sherbimi korrier 1028001 Prok. Pergjith. - posta sekrete gusht 2024,fat nr 374 dt 01.09.25
    Aparati prokurorise se pergjitheshme (3535) UJESJELLES KANALIZIME TIRANE Tirane 12,480 2025-09-09 2025-09-10 26310280012025 Uje 1028001 Prok. Pergjith. - Shpz uji gusht 2025, fat nr 214058 dt 08.09.2025
    Aparati prokurorise se pergjitheshme (3535) VODAFONE ALBANIA Tirane 74,219 2025-09-09 2025-09-10 25910280012025 Sherbime telefonike 1028001 Prok. Pergjith. - Shpz telefoni gusht 2025, fat nr 5172758 dt 04.09.2025
    Aparati prokurorise se pergjitheshme (3535) POSTA SHQIPTARE SH.A Tirane 28,185 2025-09-09 2025-09-10 25810280012025 Posta dhe sherbimi korrier 1028001 Prok. Pergjith. - posta gusht 2025, fat nr 633206 dt 03.09.25
    Aparati prokurorise se pergjitheshme (3535) POSTA SHQIPTARE SH.A Tirane 15,020 2025-09-09 2025-09-10 25610280012025 Posta dhe sherbimi korrier 1028001 Prok. Pergjith. - shpz abonim gazetash gusht 2025,fat nr 365 dt 15.08.25
    Aparati prokurorise se pergjitheshme (3535) DORINA KARAISKAJ Tirane 122,800 2025-09-09 2025-09-10 25410280012025 Udhetim jashte shtetit 1028001 Prok. Pergjith. - pag per bilete avioni, UP nr 1260/1 dt 02.09.25,ft of dt 02.09.25, njf dt 02.09.25, fat nr 429 dt 02.09.25, pv dt 02.09.25
    Aparati prokurorise se pergjitheshme (3535) ONE ALBANIA Tirane 12,124 2025-09-09 2025-09-10 26010280012025 Sherbime telefonike 1028001 Prok. Pergjith. - shpz tel. fiks gusht 2025, fat nr 963301 dt 04.09.25, kont 310001726840
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 63,500 2025-09-03 2025-09-04 25310280012025 Udhetim i brendshem 1028001 Prokuroria e Pergjithshme - dieta brenda vendit, VKM 329 dt 20.04.2016, permb. urdher sherbimesh qershor-korrik 2025, urdh nr 111 dt 02.09.25, listepagese
    Aparati prokurorise se pergjitheshme (3535) CREDINS INVEST-sh.a-Shoqeri administruese e Fondeve te Pensionit dhe Sipermarrjeve te Investimeve Kolektive. Tirane 20,000 2025-09-03 2025-09-04 24910280012025 Paga neto per punonjesit e miratuar ne organike 1028001 Prok. Pergjith. - sig vulnetar muaji gusht R.Tase, VKM 77 dt 28.01.2015,udhz nr 26 dt 08.09.2023, kont. nr 1019713 kerkese dt 24.02.25
    Aparati prokurorise se pergjitheshme (3535) RAIFFEISEN BANK SH.A Tirane 14,000 2025-09-03 2025-09-04 25210280012025 Udhetim i brendshem 1028001 Prokuroria e Pergjithshme - dieta brenda vendit, VKM 329 dt 20.04.2016, urdh nr 112 dt 02.09.25, listepagese
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 30,000 2025-09-03 2025-09-04 25110280012025 Ndihme ekonomike 1028001 Prok. Pergjith. - paga ndihme ekonomike,vkm nr 493 dt 06.07.2011, urdh nr 109 dt 14.08.25,listepag.
    Aparati prokurorise se pergjitheshme (3535) INTESA SANPAOLO BANK ALBANIA Tirane 188,135 2025-09-01 2025-09-02 24810280012025 Paga neto per punonjesit e miratuar ne organike 1028001 Prok Pergj 2025- paga gusht 2025, nr pun.org 229/1 , listepag.
    Aparati prokurorise se pergjitheshme (3535) BANKA E TIRANES Tirane 88,785 2025-09-01 2025-09-02 24710280012025 Paga neto per punonjesit e miratuar ne organike 1028001 Prok Pergj 2025- paga gusht 2025, nr pun.org 229/1 , listepag.