Treasury Transactions 2019-2025

Treasury Branch:

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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 2,421,750,545.00 2,547 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) CLASS ASHENSOR Tirane 23,400 2025-10-13 2025-10-14 30510280012025 Shpenzime per mirembajtjen e objekteve ndertimore 1028001 Prok. Pergjith. - shpz per mirembajtje ashensori korrik-gusht-shtator 2025, kont 904/1 dt 18.06.25, urdh nr 88 dt 18.06.25,  fat nr 298 dt 30.09.25, pv nr 904/5 dt 30.09.25
    Aparati prokurorise se pergjitheshme (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 429,340 2025-10-13 2025-10-14 30610280012025 Elektricitet 1028001 Prok. Pergjith. - energji elektrike shtator 2025, fat nr 12736868 dt 09.10.25, kontr A006144
    Aparati prokurorise se pergjitheshme (3535) INSTITUTI I NDERTIMIT  ( I N ) Tirane 110,357 2025-10-13 2025-10-14 30310280012025 Shpenz. per rritjen e AQ - studime ose kerkime 1028001 Prok. Pergjith. - hartim projekti, vkm 354 dt 11.05.2016, kerkese nr 1005 dt 07.07.25, kontr nr 1028/2 dt 17.07.25, fat nr 722 dt 23.09.25, pv dt 29.09.25
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 67,125 2025-10-13 2025-10-14 30410280012025 Ndihme ekonomike 1028001 Prok. Pergjith. - paga ndihme ekonomike A.Gjoni, vkm nr 493 dt 06.07.2011, urdh nr 36 dt 07.10.25, listepag.
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 165,825 2025-10-09 2025-10-10 30110280012025 Sherbimet bankare 1028001 Prokuroria e Pergjithshme - Lik shp. prokurori nderlidhes prane EUROJUST nentor 2025,  vendim nr  127 dt 07.06.2023, fat nr MP1G-25M11 dt 27.09.25, kursi 1 eur = 99 lek
    Aparati prokurorise se pergjitheshme (3535) Axians Albania Tirane 1,393,699 2025-10-09 2025-10-10 29910280012025 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 43 dt 26.09.25, pv dt 26.09.25
    Aparati prokurorise se pergjitheshme (3535) InfoSoft Office Tirane 2,377,800 2025-10-09 2025-10-10 30010280012025 Kancelari 1028001 Prok. Pergjith. - bl kancelarie, up 55/3 dt 16.01.25,njf dt 03.11.25, kont.nr 55/7 dt15.09.25, fat nr 15209 dt 03.10.25, pv dt 03.10.25, fh 6 dt 03.10.25
    Aparati prokurorise se pergjitheshme (3535) INTESA SANPAOLO BANK ALBANIA Tirane 589,174 2025-10-09 2025-10-10 29810280012025 Shpenzime gjyqesore 1028001 Prok. Pergjith. - pag per ekzekutim vendimi gjyqesor nr 80-2024-97 dt 28.01.25, urdh 114 dt 12.09.25, listepagese
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 30,195 2025-10-09 2025-10-10 30210280012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1028001 Prokuroria e Pergjithshme - Lik shp. prokurori nderlidhes prane EUROJUST kosto jetese tetor 2025,  vendim nr 324 dt 31.05.2023, pika 13/14  kursi 1 eur = 99 lek
    Aparati prokurorise se pergjitheshme (3535) KODRA BAILIFF SERVICE Tirane 1,908,704 2025-10-08 2025-10-09 29110280012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1028001 Prok. Pergjith. - shpz ekzekutimi vendimi gjyqesor nr 1264 dt 05.07.2024, urdh nr 106 dt 04.08.25, listepag.
    Aparati prokurorise se pergjitheshme (3535) POSTA SHQIPTARE SH.A Tirane 34,745 2025-10-08 2025-10-09 29710280012025 Posta dhe sherbimi korrier 1028001 Prok. Pergjith. - posta shtator 2025, fat nr 155 dt 06.10.25
    Aparati prokurorise se pergjitheshme (3535) ONE ALBANIA Tirane 545,640 2025-10-08 2025-10-09 29510280012025 Sherbime telefonike 1028001 Prok. Pergjith. -shpz per sherbim interneti, kont. ne vazhd. nr 919/9 dt 11.08.25, fat nr 985058 dt 01.10.25,pv dt 02.10.25
    Aparati prokurorise se pergjitheshme (3535) VODAFONE ALBANIA Tirane 77,547 2025-10-08 2025-10-09 29610280012025 Sherbime telefonike 1028001 Prok. Pergjith. - shpz celulari shtator 2025, fat nr 5753807 dt 06.10.25
    Aparati prokurorise se pergjitheshme (3535) SMART - FAST Tirane 28,800 2025-10-03 2025-10-07 28510280012025 Shpenzime per pritje e percjellje 1028001 Prok. Pergjith. - sherbim pritje percjellje,kerkese nr 1311 dt 15.09.25, UP nr 18 dt 15.09.25,ft of dt 16.09.25, njf dt 16.09.25, fat nr 172 dt 23.09.25, fh nr 18 dt 23.09.25, pv nr 1311/4 dt 23.09.25
    Aparati prokurorise se pergjitheshme (3535) POSTA SHQIPTARE SH.A Tirane 1,848 2025-10-06 2025-10-07 29210280012025 Posta dhe sherbimi korrier 1028001 Prok. Pergjith. - posta sekrete shtator 2025,fat nr 33 dt 01.10.25
    Aparati prokurorise se pergjitheshme (3535) UJESJELLES KANALIZIME TIRANE Tirane 14,928 2025-10-06 2025-10-07 29310280012025 Uje 1028001 Prok. Pergjith. - shpz uji shtator 2025, fat nr 227843 dt 04.10.25,kontr nr 159317-1
    Aparati prokurorise se pergjitheshme (3535) ONE ALBANIA Tirane 12,866 2025-10-06 2025-10-07 29410280012025 Sherbime telefonike 1028001 Prok. Pergjith. - shpz tel. fiks shtator 2025, fat nr 1057913 dt 03.10.25, kont 310001726840
    Aparati prokurorise se pergjitheshme (3535) Ina Muca Tirane 24,000 2025-10-03 2025-10-07 28710280012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1028001 Prok. Pergjith. - bl llampa ndricimi,kerkese nr 1310 dt 15.09.25, UP nr 19 dt 16.09.25,ft of dt 17.09.25, njf dt 18.09.25, fat nr 27 dt 25.09.25, fh nr 19 dt 25.09.25, pv nr 1310/4 dt 25.09.25
    Aparati prokurorise se pergjitheshme (3535) NOART Tirane 15,000 2025-10-03 2025-10-07 28610280012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1028001 Prok. Pergjith. - bl bolieri,kerkese nr 1310 dt 15.09.25, UP nr 20 dt 17.09.25,ft of dt 18.09.25, njf dt 18.09.25, fat nr 40 dt 25.09.25, fh nr 7 dt 25.09.25, pv nr 1325/3 dt 25.09.25
    Aparati prokurorise se pergjitheshme (3535) SPIRIT TRAVEL - TOURS Tirane 32,246 2025-10-03 2025-10-06 28910280012025 Udhetim jashte shtetit 1028001 Prok. Pergjith. - pag bilete avioni, prog nr 1043/3 dt 26.09.25, up nr 14 dt 29.09.25, ft of dt 29.09.25, njf dt 29.09.25, pv dt 29.09.25, fat nr 3001 dt 29.09.25