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

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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 2,599,144,739.00 2,706 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) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 1,000 2026-02-25 2026-02-26 6910280012026 Shpenzime te tjera transporti 1028001 Prok.Pergj. - gjobe automj. urdh  nr 37 dt 24.02.26, fat nr 2600115297 dt 20.02.26
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 30,000 2026-02-26 2026-02-26 4610280012026 Ndihme ekonomike 1028001 Prok. Pergjith.2026 - pagese per ndihme ekonomike, urdh 16 dt 26.01.26, VKM 493 dt 06.07.2011, listepagese
    Aparati prokurorise se pergjitheshme (3535) CLASS ASHENSOR Tirane 56,400 2026-02-25 2026-02-26 6810280012026 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1028001 Prokuroria e Pergjithshme - shpz per riparim sistemi ngrohjes ftohjes, urdh nr 30 dt 18.02.26, fat nr 30 dt 18.02.26, pv nr 277/2 dt 18.02.26
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 613,836 2026-02-23 2026-02-25 4810280012026 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1028001 Prok. Pergjith.2026 - pagese per ekzekutimin e vend gjyq adm nr 3043 dt 22.09.25, urdh 7 dt 12.01.26, listepag. mbajtur TB
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 5,500 2026-02-23 2026-02-25 4910280012026 Udhetim i brendshem 1028001 Prok. Pergjith.2026 - dieta brenda vendit, aut sherb. dt 22-23.1.26, listepagese
    Aparati prokurorise se pergjitheshme (3535) BNT ELECTRONICS Tirane 117,000 2026-02-23 2026-02-25 5010280012026 Shpenzime per mirembajtjen e paisjeve te zyrave 1028001 Prok.Pergj. - riparim fotokopje, up 1771/1 dt 06.02.26,ft of dt 09.02.26, njf dt 09.02.26, fat nr 231 dt 16.02.26, pv nr 1771/4 dt 16.02.26
    Aparati prokurorise se pergjitheshme (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 85,427 2026-02-23 2026-02-24 6410280012026 Shpenzimet e siguracionit te mjeteve te transportit 1028001 Prok.Pergj. - takse vjetore automj. urdh  nr 31 dt 19.02.26, fat dt 20.02.26
    Aparati prokurorise se pergjitheshme (3535) RESULI - ER Tirane 439,776 2026-02-23 2026-02-24 6710280012026 Karburant dhe vaj 1028001 Prok.Pergj. - shpz karburanti, mk  171/7 dt 24.02.25,up 136/3 dt 06.03.25, njf  dt 11.02.26, njf dt 09.02.26, kont nr 171/26 dt 06.02.26, fat nr 154 dt 10.02.26, fh nr 2 dt 11.02.26, pv nr 171/27 dt 11.02.26
    Aparati prokurorise se pergjitheshme (3535) PORSCHE ALBANIA SH.P.K Tirane 2,616 2026-02-23 2026-02-24 6510280012026 Shpenzime per mirembajtjen e mjeteve te transportit 1028001 Prok.Pergj. - shpz miremb automjetesh, kerkese  262 dt 11.02.26,urdh nr 27 dt 13.02.26,  kont ne vazhd nr 1481/2 dt 29.09.2023, fat nr 777 dt 13.02.26, pv nr 262/2 dt 13.02.26
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 41,605 2026-02-18 2026-02-19 6310280012026 Sherbimet bankare 1028001 Prokuroria e Pergjithshme - Lik shp. prokurori nderlidhes prane EUROJUST  taksa bashkiake 2026,  vendim nr  324 dt 31.05.2023 pika 13/14, kursi 1 eur=99.4 lek
    Aparati prokurorise se pergjitheshme (3535) SPIRIT TRAVEL - TOURS Tirane 95,800 2026-02-11 2026-02-12 4010280012026 Udhetim jashte shtetit 1028001 Prok. Pergjith.2026 - blerje bilete avioni, up nr 1 dt 03.02.26, ft of dt 03.02.26, njf dt 03.02.26, fat nr 84 dt 05.02.26, pv nr 1839/7 dt 03.02.26
    Aparati prokurorise se pergjitheshme (3535) Zyra e Permbarimit Privat Strati Tirane 107,201 2026-02-11 2026-02-12 4110280012026 Shpenzime gjyqesore 1028001 Prok. Pergjith.2026 - shpz permbarimi, urdh nr 23  dt 06.02.26, vend gjyk adm apelit nr 1547 dt 22.07.25, fat nr 11 dt 05.02.26
    Aparati prokurorise se pergjitheshme (3535) NOART Tirane 10,800 2026-02-11 2026-02-12 3910280012026 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1028001 Prok. Pergjith.2026 - blerje flamur komb. up 1791/5 dt 23.01.26, ft of dt 26.01.26, njf dt 27.01.26, fat nr 3 dt 02.02.26, fh nr 2 dt 02.02.26, pv nr 1791/8 dt 02.02.26
    Aparati prokurorise se pergjitheshme (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 298,500 2026-02-11 2026-02-12 3410280012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1028001 Prok. Pergjith.2026 - shpz siguracion shend per prok. nderlidhes Eurojust, up nr 2  dt 27.01.26, ft  of dt 28.01.26, njf  dt 28.01.26, kont 114/3 dt 30.01.26, fat nr 10267 dt 30.01.26, pv 114/5 dt 30.01.26
    Aparati prokurorise se pergjitheshme (3535) ALBASE Tirane 400,474 2026-02-11 2026-02-12 3310280012026 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1028001 Prok. Pergjith.2026 - pag ekz vend gjyk Apelit nr 30-2024-8142 dt 12.05.2023, urdh nr 4 dt 08.01.26, fat nr 1 dt 09.01.26
    Aparati prokurorise se pergjitheshme (3535) ONE ALBANIA Tirane 525,600 2026-02-11 2026-02-12 4210280012026 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 101661 dt 02.02.26, pv dt 03.02.26
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 28,028 2026-02-10 2026-02-11 4310280012026 Sherbimet bankare 1028001 Prokuroria e Pergjithshme - Lik shp. prokurori nderlidhes prane EUROJUST  kosto jetese shkurt 2026,  vendim nr  324 dt 31.05.2023 pika 13/14, kursi 1 eur = 98 lek
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 162,288 2026-02-10 2026-02-11 4410280012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1028001 Prokuroria e Pergjithshme - Lik shp. prokurori nderlidhes prane EUROJUST  qera mars 2026,  vendim nr  127 dt 07.06.2023 , fat nr MP1G-26M03 dt 28.01.26, kursi 1 eur = 98 lek
    Aparati prokurorise se pergjitheshme (3535) PORSCHE ALBANIA SH.P.K Tirane 35,861 2026-02-10 2026-02-11 3010280012026 Shpenzime per mirembajtjen e mjeteve te transportit 1028001 Prok. Pergjith. - shpz mirembj per automjete, kont. ne vazhdim nr 1481/4 dt 29.09.2023 , fat nr 292 dt 20.01.26, pv nr 94/2 dt 20.01.26
    Aparati prokurorise se pergjitheshme (3535) P I R R O Tirane 86,500 2026-02-10 2026-02-11 3110280012026 Te tjera materiale dhe sherbime speciale 1028001 Prok. Pergjith. - blerje suvenire, kerkese nr 15 dt 15.01.26,urdh 161/1 dt 15.01.26, fat nr 15 dt 15.01.26, pv nr 1616/6 dt 15.01.26, fh 1 dt 15.01.26