Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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 2,964,642,072.00 2,874 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) SILVANA ABAZI Tirane 480,000 2025-10-13 2025-10-14 39010280022025 Shpenzime per honorare 1028002 PRRT - pag eksperti, fat nr 32 dt 02.10.2025, urdh pag prok sipas fat dt 02.10.25, ligji 96/2017 e 111/2016,udhz KM nr 4 dt 12.12.2012
    Prokuroria e rrethit TIrane (3535) UJESJELLES KANALIZIME TIRANE Tirane 2,076 2025-10-13 2025-10-14 38710280022025 Uje 1028002 PRRT- ujesjelles shtator 2025, fat nr.143811 dt 04.10.2025,kont. nr 159060-1
    Prokuroria e rrethit TIrane (3535) DREJTORIA VENDORE E ASHK-SE KAMEZ-VORE Tirane 759,400 2025-10-13 2025-10-14 39410280022025 Shpenzime per honorare 1028002 PRRT, pag sherbime ASHK detyrim i prapamb, fat dt  19.05.25 e dt 01.08.25
    Prokuroria e rrethit TIrane (3535) Tahir Canaj Tirane 959,999 2025-10-13 2025-10-14 38910280022025 Shpenzime per honorare 1028002 PRRT - pag eksperti , fat nr.74 dt 30.09.2025, urdh pag prok sipas fat dt 30.09.25, ligji 96/2017 e 111/2016,udhz KM nr 4 dt 12.12.2012
    Prokuroria e rrethit TIrane (3535) A.SH.K. DREJTORIA VENDORE GJIROKASTER Tirane 74,000 2025-10-13 2025-10-14 39610280022025 Shpenzime per honorare 1028002 PRRT, pag sherbime ASHK detyrim i prapamb, tab permb.fat dt  08.10.25
    Prokuroria e rrethit TIrane (3535) PERPARIM NOKA Tirane 10,000 2025-10-13 2025-10-14 38810280022025 Shpenzime per honorare 1028002 PRRT - pag avokati, fat nr.23 dt 06.10.2025, urdh pag prok sipas fat dt 06.10.25, ligji 96/2017 e 111/2016,udhz KM nr 4 dt 12.12.2012
    Prokuroria e rrethit TIrane (3535) Drejtoria vendore e ASHK Korce Devoll Kolonje Tirane 667,800 2025-10-13 2025-10-14 39310280022025 Shpenzime per honorare 1028002 PRRT, pag sherbime ASHK detyrim i prapamb, fat dt  10.02.25 - 06.08.25
    Prokuroria e rrethit TIrane (3535) DREJTORIA VENDORE E ASHK-se POGRADEC Tirane 178,000 2025-10-13 2025-10-14 39510280022025 Shpenzime per honorare 1028002 PRRT, pag sherbime ASHK detyrim i prapamb, tab permb.fat dt  09.10.25
    Prokuroria e rrethit TIrane (3535) Drejtoria Vendore e ASHK-se Lezhe Tirane 1,207,800 2025-10-13 2025-10-14 39910280022025 Shpenzime per honorare 1028002 PRRT, pag sherbime ASHK detyrim i prapamb, tab permb.fat dt  08.10.25
    Prokuroria e rrethit TIrane (3535) DREJTORIA VENDORE E ASHK TIRANE RURALE 1 Tirane 657,200 2025-10-13 2025-10-14 40210280022025 Shpenzime per honorare 1028002 PRRT, pag sherbime ASHK detyrim i prapamb, fat dt 10.01-08.07.2025
    Prokuroria e rrethit TIrane (3535) DREJTORIA VENDORE ASHK-se LUSHNJE Tirane 742,000 2025-10-13 2025-10-14 39110280022025 Shpenzime per honorare 1028002 PRRT, pag sherbime ASHK detyrim i prapamb, fat dt 10.01-08.07.2025
    Prokuroria e rrethit TIrane (3535) Drejtoria Vendore e ASHK-se TIRANE JUG Tirane 827,200 2025-10-13 2025-10-14 40010280022025 Shpenzime per honorare 1028002 PRRT, pag sherbime ASHK detyrim i prapamb, fat dt 10.01-08.07.2025
    Prokuroria e rrethit TIrane (3535) DREJTORIA VENDORE E ASHK-se, TIRANE RURALE 2 Tirane 67,200 2025-10-13 2025-10-14 40310280022025 Shpenzime per honorare 1028002 PRRT, pag sherbime ASHK detyrim i prapamb, perm fat dt 08.10.25
    Prokuroria e rrethit TIrane (3535) POSTA SHQIPTARE SH.A Tirane 220,630 2025-10-13 2025-10-14 40610280022025 Posta dhe sherbimi korrier 1028002 PRRT - sherbim postar shtator 2025, fat nr 154 dt 06.10.2025
    Prokuroria e rrethit TIrane (3535) DREJTORIA VENDORE ASHK-se FIER Tirane 228,000 2025-10-13 2025-10-14 39210280022025 Shpenzime per honorare 1028002 PRRT, pag sherbime ASHK detyrim i prapamb, fat dt  10,15.07.25 e dt 12.08.25
    Prokuroria e rrethit TIrane (3535) DREJTORIA VENDORE E ASHK-SE DIBER Tirane 212,000 2025-10-13 2025-10-14 39810280022025 Shpenzime per honorare 1028002 PRRT, pag sherbime ASHK detyrim i prapamb, tab permb.fat dt  08.10.25
    Prokuroria e rrethit TIrane (3535) DREJTORIA VENDORE E ASHK-se KUKES Tirane 748,200 2025-10-13 2025-10-14 39710280022025 Shpenzime per honorare 1028002 PRRT, pag sherbime ASHK detyrim i prapamb, tab permb.fat dt  08.10.25
    Prokuroria e rrethit TIrane (3535) Drejtoria vendore te ASHK Durres Kavaje Kruje Tirane 761,600 2025-10-13 2025-10-14 40110280022025 Shpenzime per honorare 1028002 PRRT, pag sherbime ASHK detyrim i prapamb, fat dt 10.01-08.07.2025
    Prokuroria e rrethit TIrane (3535) DREJTORIA VENDORE ASHK-se TIRANE VERI Tirane 2,240,200 2025-10-13 2025-10-14 40410280022025 Shpenzime per honorare 1028002 PRRT, pag sherbime ASHK detyrim i prapamb, perm fat dt 08.10.25
    Prokuroria e rrethit TIrane (3535) Illyrian Guard Tirane 334,257 2025-10-08 2025-10-09 37610280022025 Sherbime te sigurimit dhe ruajtjes 1028002 PRRT - sherb roje shtator 2025, kont. ne vazhd. nr 28774 dt 31.12.24, fat nr 3159 dt 30.09.25, pv muaji gusht 2025