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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  • 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 2,739,633,282.00 2,868 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 2,049,002 2026-07-08 2026-07-10 31110280012026 Paga neto per punonjesit e miratuar ne organike 1028001 Prok. Pergjith.2026 - pagese dif page vend gjyq nr 2057 dt 25.05.26 nr punonj 5, urdh nr 129 dt 19.06.26, listepagese
    Aparati prokurorise se pergjitheshme (3535) POSTA SHQIPTARE SH.A Tirane 64,180 2026-07-08 2026-07-10 31010280012026 Posta dhe sherbimi korrier 1028001 Prokuroria e Pergjithshme - shpz posta zyrtare,  fat nr 3497 dt 06.07.2026
    Aparati prokurorise se pergjitheshme (3535) CLASS ASHENSOR Tirane 39,000 2026-07-08 2026-07-10 30910280012026 Shpenzime per mirembajtjen e objekteve ndertimore 1028001 Prokuroria e Pergjithshme - shpz per miremb ashensori,kont ne vazh 904/1 dt 18.06.2025, fat nr 170 dt 15.06.26, pv nr 904/7 dt 15.06.26
    Aparati prokurorise se pergjitheshme (3535) BANKA E TIRANES Tirane 585,827 2026-07-08 2026-07-10 31210280012026 Paga neto per punonjesit e miratuar ne organike 1028001 Prok. Pergjith.2026 - pagese dif page vend gjyq nr 2057 dt 25.05.26 nr punonj 1, urdh nr 129 dt 19.06.26, listepagese
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 1,127,013 2026-07-08 2026-07-10 31310280012026 Paga neto per punonjesit e miratuar ne organike 1028001 Prok. Pergjith.2026 - pagese dif page vend gjyq nr 2057 dt 25.05.26 nr punonj 2, urdh nr 138 dt 30.06.26, listepagese
    Aparati prokurorise se pergjitheshme (3535) ENDI 94 Tirane 45,600 2026-07-09 2026-07-10 30810280012026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1028001 Prok. Pergjith. - bl materiale hidraulike, up nr 15 dt 08.06.26, ft of dt 09.06.26, njf dt 10.06.26, fat nr 31 dt 18.06.26, fh nr 14 dt 18.06.26, pv nr 1004/4 dt 18.06.26
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 157,320 2026-07-08 2026-07-09 314102800126 Sherbimet bankare 1028001 Prok. Pergjith. - Lik shp. prokurori nderlidhes prane EUROJUST  qera gusht 2026,  vendim nr  127 dt 07.06.2023 , fat nr MP1G-26M08 dt 27.03.25, kursi 1 eur=95 lek
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 27,170 2026-07-08 2026-07-09 31510280012026 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=95 lek
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 475,000 2026-07-08 2026-07-09 31610280012026 Udhetim jashte shtetit 1028001 Prok. Pergjith.2026 - terhequr per dieta jashte vendit, prog nr 1775/1 dt 19.06.26, urdh nr 135 dt 23.06.26, kursi 1 eur =95 lek
    Aparati prokurorise se pergjitheshme (3535) ONE ALBANIA Tirane 13,325 2026-07-07 2026-07-08 30410280012026 Sherbime telefonike 1028001 Prok. Pergjith. - shpz tel fix qershor 2026,  fat nr 655813 dt 03.07.2026 kontrate nr 310001726840
    Aparati prokurorise se pergjitheshme (3535) UJESJELLES KANALIZIME TIRANE Tirane 25,944 2026-07-07 2026-07-08 30310280012026 Uje 1028001 Prokuroria e Pergjithshme - shpz uji qershor 2026,  fat nr 175651 dt 03.07.2026 kontrate 159317-1
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 61,500 2026-07-07 2026-07-08 30610280012026 Udhetim i brendshem 1028001 Prok. Pergjith. - dieta brenda vendit, VKM 329 dt 20.04.2016, permb. urdher sherbimesh maj-korrik 2026, urdh nr 142 dt 06.07.26, listepagese
    Aparati prokurorise se pergjitheshme (3535) RAIFFEISEN BANK SH.A Tirane 33,500 2026-07-07 2026-07-08 30710280012026 Udhetim i brendshem 1028001 Prok. Pergjith. - dieta brenda vendit, VKM 329 dt 20.04.2016, permb. urdher sherbimesh maj-korrik 2026, urdh nr 141 dt 06.07.26, listepagese
    Aparati prokurorise se pergjitheshme (3535) POSTA SHQIPTARE SH.A Tirane 2,640 2026-07-07 2026-07-08 30210280012026 Posta dhe sherbimi korrier 1028001 Prokuroria e Pergjithshme - shpz posta sektrete qershor 2026,  fat nr 356 dt 01.07.2026
    Aparati prokurorise se pergjitheshme (3535) Axians Albania Tirane 1,393,699 2026-07-07 2026-07-08 30110280012026 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 43 dt 26.06.26, raport dt 26.06.26
    Aparati prokurorise se pergjitheshme (3535) ENEA MASLLAVICA Tirane 480,000 2026-07-07 2026-07-08 30010280012026 Uniforma dhe veshje te tjera speciale 1028001 Prok. Pergjith.- bl uniforma prokuroresh, up nr 13 dt 18.05.26, ft of dt 19.05.26, njf dt 25.05.26, fat nr 20 dt 10.06.26, fh nr 5 dt 10.06.26, pvmd nr 872/4 dt 10.06.26
    Aparati prokurorise se pergjitheshme (3535) VODAFONE ALBANIA Tirane 48,500 2026-07-07 2026-07-08 30510280012026 Sherbime telefonike 1028001 Prokuroria e Pergjithshme - shpz tel cel qershor 2026, VKM nr 673 dt 02.09.2020, fat nr 4179093 dt 03.07.2026 kontrate 96/1 dt 14.01.2026
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 30,000 2026-07-03 2026-07-06 29910280012026 Ndihme ekonomike 1028001 Prok. Pergjith.2026 - pagese per ndihme ekonomike, urdh 137 dt 24.06.26, VKM 493 dt 06.07.2011, listepagese
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 748,262 2026-07-03 2026-07-06 29810280012026 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1028001 Prok. Pergjith.2026 - pagese ekz vend gjyk adm nr 2918 dt 05.06.26, urdh nr 138 dt 30.06.26, listepag. mbajtur TB
    Aparati prokurorise se pergjitheshme (3535) RAIFFEISEN BANK SH.A Tirane 1,955,478 2026-07-01 2026-07-02 29110280012026 Paga neto per punonjesit e miratuar ne organike 1028001 Prok. Pergjith.2026 - paga qershor 2026, pun plan org 141/13, listepagese