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

  • 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)
    Prokuroria e rrethit TIrane (3535) All All 2,915,034,913.00 2,820 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
    Prokuroria e rrethit TIrane (3535) Sonila Maraj Tirane 200,000 2025-09-16 2025-09-17 35110280022025 Shpenzime per honorare 1028002 PRRT- Shp pagese eksperti,FAT nr 8/2025 dt 10.09.2025,Ligji nr 97/2016,nr 111/2017 ,Urdh pag dt 10.09.2025
    Prokuroria e rrethit TIrane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 252,440 2025-09-16 2025-09-17 35310280022025 Elektricitet 1028002 PRRT- Shp energji elektirke,FAT nr 250905004854 dt 31.08.2025,nr 250901121565 dt 30.08.2025
    Prokuroria e rrethit TIrane (3535) Jonida Skendaj Tirane 15,000 2025-09-16 2025-09-17 34910280022025 Shpenzime per honorare 1028002 PRRT- Shp pagese eksperti,FAT nr 35/2025 dt 09.09.2025,Ligji nr 97/2016,nr 111/2017 ,Urdh pag dt 09.09.2025
    Prokuroria e rrethit TIrane (3535) UJESJELLES KANALIZIME TIRANE Tirane 12,888 2025-09-16 2025-09-17 34810280022025 Uje 1028002 PRRT- Shp uje,FAT nr 141299/2025 dt 08.09.2025
    Prokuroria e rrethit TIrane (3535) Rezarta Myderizi Tirane 6,800 2025-09-16 2025-09-17 35210280022025 Shpenzime per honorare 1028002 PRRT- Shp pagese eksperti,FAT nr 8/72025 dt 10.09.2025,Ligji nr 97/2016,nr 111/2017 ,Urdh pag dt 10.09.2025
    Prokuroria e rrethit TIrane (3535) RAIFFEISEN BANK SH.A Tirane 39,882 2025-09-04 2025-09-08 34710280022025 Paga neto per punonjesit e miratuar ne organike 1028002 PRRT- pagese per leje vjetore te papaguar, ligji 96/2016, urdh drejtuesi dt 02.09.25, listepag.mbajtur TB
    Prokuroria e rrethit TIrane (3535) Illyrian Guard Tirane 525,243 2025-09-04 2025-09-08 34010280022025 Sherbime te sigurimit dhe ruajtjes 1028002 PRRT - sherb roje gusht 2025, kont.ne vazhd nr 28772 dt 31.12.25, vkm nr 177 dt 04.04.2019, fat nr 2868 dt 31.08.25, pv sherb gusht 2025
    Prokuroria e rrethit TIrane (3535) POSTA SHQIPTARE SH.A Tirane 7,392 2025-09-04 2025-09-08 34210280022025 Posta dhe sherbimi korrier 1028002 PRRT, sherbim posta sekrete, fat nr.373 dt 01.09.2025
    Prokuroria e rrethit TIrane (3535) Illyrian Guard Tirane 334,257 2025-09-04 2025-09-08 34110280022025 Sherbime te sigurimit dhe ruajtjes 1028002 PRRT - sherb roje gusht 2025, kont. ne vazhd. nr 28774 dt 31.12.24, fat nr 2884 dt 31.08.25, pv muaji gusht 2025
    Prokuroria e rrethit TIrane (3535) Gezime Buci Tirane 20,000 2025-09-04 2025-09-08 34510280022025 Shpenzime per honorare 1028002 PRRT - pag avokati, fat nr 13 dt 01.09.2025, urdh pag prok sipas fat dt 01.09.25, ligji 96/2017 e 111/2016,udhz KM nr 4 dt 12.12.2012
    Prokuroria e rrethit TIrane (3535) POSTA SHQIPTARE SH.A Tirane 102,240 2025-09-04 2025-09-08 34410280022025 Posta dhe sherbimi korrier 1028002 PRRT - sherbim postar gusht 2025, fat nr 633205 dt 03.09.2025
    Prokuroria e rrethit TIrane (3535) BANKA CREDINS Tirane 546,101 2025-09-04 2025-09-08 34610280022025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1028002 PRRT- ekz vendim gjyqsore nr 175 dt 03.02.2025,urdh dt 02.09.25, shkr prok.pergj nr 353/11 dt 25.07.25, listepag.
    Prokuroria e rrethit TIrane (3535) BANKA E TIRANES Tirane 228,889 2025-09-02 2025-09-03 33810280022025 Paga neto per punonjesit e miratuar ne organike 1028002 PRRT 2025- paga gusht 2025, nr pun.org 229/2 , listepag.
    Prokuroria e rrethit TIrane (3535) INTESA SANPAOLO BANK ALBANIA Tirane 1,176,217 2025-09-02 2025-09-03 33610280022025 Paga neto per punonjesit e miratuar ne organike 1028002 PRRT 2025- paga gusht 2025, nr pun.org 229/5 , listepag.
    Prokuroria e rrethit TIrane (3535) RAIFFEISEN BANK SH.A Tirane 8,318,668 2025-09-02 2025-09-03 33410280022025 Paga neto per punonjesit e miratuar ne organike 1028002 PRRT 2025- paga gusht 2025, nr pun.org 229/45 , listepag.
    Prokuroria e rrethit TIrane (3535) BANKA CREDINS Tirane 19,797,918 2025-09-02 2025-09-03 33310280022025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1028002 PRRT 2025- paga gusht 2025, nr pun.org 229/138 kontr. 6/6 shkr MF nr 694/1 dt 23.01.25, listepag.
    Prokuroria e rrethit TIrane (3535) UNION BANK SHA Tirane 188,554 2025-09-02 2025-09-03 33710280022025 Paga neto per punonjesit e miratuar ne organike 1028002 PRRT 2025- paga gusht 2025, nr pun.org 229/1 , listepag.
    Prokuroria e rrethit TIrane (3535) BANKA KOMBETARE TREGTARE Tirane 3,372,010 2025-09-02 2025-09-03 33510280022025 Paga neto per punonjesit e miratuar ne organike 1028002 PRRT 2025- paga gusht 2025, nr pun.org 229/20 , listepag.
    Prokuroria e rrethit TIrane (3535) ALBANA KOLMARKU Tirane 4,200 2025-08-27 2025-09-01 32710280022025 Shpenzime per honorare 1028002 PRRT-Pagese perkthyesi,Ligji nr 97/2016,nr 111/2017,Udhezim KM nr 4 dt 12.12.2012,Urdh pag dt 04.08.2025,FAT nr 33/2025 dt 04.08.2025
    Prokuroria e rrethit TIrane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 452,696 2025-08-27 2025-09-01 32410280022025 Elektricitet 1028002 PRRT - pag. energji elekt, fat nr.250730109472 dt 30.07.2025 kont nr C013722 e fat 250731111501 dt 30.07.25 kont M072414