Treasury Transactions 2019-2026

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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

  • Institution List
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  • Supplier 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 2,713,387,214.00 2,843 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 17,000 2026-06-29 2026-06-30 28910280012026 Shpenzime per honorare 1028001 Prok. Pergjith. -honorar per pj. komision vleresimi, VKM 720 dt 29.11.1995, urdh nr 134 dt 23.06.26, listepag.
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 30,000 2026-06-26 2026-06-29 28810280012026 Ndihme ekonomike 1028001 Prok. Pergjith.2026 - lik ndihme ekonomike,urdher nr 136 dt 24.06.2026,listepagese qershor,VKM nr 493 dt 6.07.2011
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 4,320 2026-06-26 2026-06-29 28710280012026 Shpenzime te tjera transporti 1028001 Prok. Pergjith.2026 - lik pagese aksidenti,urdher nr 131 dt 22.06.2026,fature  arketimi nr 1 dt 19.6.2026,listepagese qershor
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 1,811,124 2026-06-23 2026-06-24 28610280012026 Paga neto per punonjesit e miratuar ne organike 1028001 Prok. Pergjith.2026 - pagese ekz vend gjyk adm nr 2508 dt 25.05.26, urdh nr 129 dt 19.06.26, listepagese
    Aparati prokurorise se pergjitheshme (3535) BANKA E TIRANES Tirane 431,560 2026-06-22 2026-06-23 28410280012026 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1028001 Prok. Pergjith.2026 - pagese ekz vend gjyk adm nr 2657 dt 25.05.26, urdh nr 128 dt 19.06.26, listepagese
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 1,346,558 2026-06-22 2026-06-23 28210280012026 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1028001 Prok. Pergjith.2026 - pagese ekz vend gjyk adm nr 2508 dt 19.05.26, urdh nr 129 dt 19.06.26, listepagese
    Aparati prokurorise se pergjitheshme (3535) RAIFFEISEN BANK SH.A Tirane 725,620 2026-06-22 2026-06-23 28510280012026 Shpenzime gjyqesore 1028001 Prok. Pergjith.2026 - pagese ekz vend gjyk adm nr 436 dt 11.025.26, urdh nr 130 dt 19.06.26, listepagese
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 1,517,102 2026-06-22 2026-06-23 28310280012026 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1028001 Prok. Pergjith.2026 - pagese ekz vend gjyk adm nr 2657 dt 25.05.26, urdh nr 128 dt 19.06.26, listepagese
    Aparati prokurorise se pergjitheshme (3535) Auto Manoku Servis Tirane 124,680 2026-06-18 2026-06-19 28110280012026 Pjese kembimi, goma dhe bateri 1028001 Prok. Pergjith. - riparim automjeti, up nr 75/1 dt 27.05.25, MK nr 548/13 dt 22.08.25, kont  nr 548/27 dt 01.06.26, fat nr 640 dt 04.06.26, pv nr 548/29 dt 04.06.26
    Aparati prokurorise se pergjitheshme (3535) ANSIG Tirane 29,278 2026-06-18 2026-06-19 28010280012026 Shpenzimet e siguracionit te mjeteve te transportit 1028001 Prok. Pergjith.- siguracion TPL automj. kont ne vazhd 516/5 dt 15.04.26, fat nr 531904 dt 08.06.26, pv 516/8 dt 10.06.26
    Aparati prokurorise se pergjitheshme (3535) ANSIG Tirane 24,780 2026-06-18 2026-06-19 27910280012026 Shpenzimet e siguracionit te mjeteve te transportit 1028001 Prok. Pergjith.- siguracion TPL automj. kont ne vazhd 516/5 dt 15.04.26, fat nr 531905 dt 08.06.26, pv 516/8 dt 10.06.26
    Aparati prokurorise se pergjitheshme (3535) Bajro Bros Tirane 304,920 2026-06-17 2026-06-18 27610280012026 Shpenz. per rritjen e AQT - te tjera paisje zyre 1028001 Prokuroria e Pergjithshme - shpz montim bl raftesh, up nr 77/3 dt 25.05.26, njf dt 28.05.26, kont 719/10 dt 01.06.26, fat nr 23 dt 09.06.26, fh nr 2 dt 10.06.26, pvmd dt 10.06.26
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 27,599 2026-06-16 2026-06-17 27810280012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1028001 Prokuroria e Pergjithshme - Lik shp. prokurori nderlidhes prane EUROJUST  kosto jetese qershor 2026,  vendim nr  324 dt 31.05.2023 pika 13/14, kursi 1 eur = 96.5 lek
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 159,804 2026-06-16 2026-06-17 27710280012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1028001 Prok. Pergjith. - Lik shp. prokurori nderlidhes prane EUROJUST  korrik qershor 2026,  vendim nr  127 dt 07.06.2023 , fat nr MP1G-26M07 dt 30.05.25, kursi 1 eur=96.5 lek
    Aparati prokurorise se pergjitheshme (3535) POSTA SHQIPTARE SH.A Tirane 14,760 2026-06-15 2026-06-16 27410280012026 Posta dhe sherbimi korrier 1028001 Prokuroria e Pergjithshme - shpz posta abonim gazetash,  fat nr 321 dt 08.06.2026
    Aparati prokurorise se pergjitheshme (3535) ONE ALBANIA Tirane 13,868 2026-06-15 2026-06-16 27110280012026 Sherbime telefonike 1028001 Prok. Pergjith. - shpz tel fix maj 2026,  fat nr 549048 dt 03.06.2026 kontrate nr 310001726840
    Aparati prokurorise se pergjitheshme (3535) POSTA SHQIPTARE SH.A Tirane 56,770 2026-06-15 2026-06-16 27210280012026 Posta dhe sherbimi korrier 1028001 Prokuroria e Pergjithshme - shpz posta zyrtare maj 2026,  fat nr 2959 dt 05.06.2026
    Aparati prokurorise se pergjitheshme (3535) ONE ALBANIA Tirane 525,600 2026-06-15 2026-06-16 27010280012026 Sherbime telefonike 1028001 Prok. Pergjith. - shpz per sherbim interneti, kont ne vazhd nr 730/21 dt 29.12.2025, fat nr 501646 dt 01.06.26, pv dt 01.06.26
    Aparati prokurorise se pergjitheshme (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 539,380 2026-06-15 2026-06-16 27310280012026 Elektricitet 1028001 Prokuroria e Pergjithshme - energji elektrike maj 2026,  fat nr  7859386 dt 08.06.2026 kontrate A006144
    Aparati prokurorise se pergjitheshme (3535) KELVIN TRAVEL Tirane 24,550 2026-06-15 2026-06-16 27510280012026 Udhetim jashte shtetit 1028001 Prokuroria e Pergjithshme - shpz blerje bilete avioni, up nr 992/4 dt 05.06.26, ft of dt 05.06.26, njf dt 05.06.26, fat nr 581 dt 05.06.26, pv nr 992/6 dt 05.06.26