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

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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)
    Prokurori Apeli Tirane (3535) All All 367,239,823.00 836 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
    Prokurori Apeli Tirane (3535) BANKA CREDINS Tirane 36,400 2026-02-09 2026-02-10 1310280372026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1028037 PPGJA 2026 -  paga janar 2026, nr pun kont 1/1, shkr MF nr 1098/51 dt 03.02.26, listepagese
    Prokurori Apeli Tirane (3535) BANKA CREDINS Tirane 2,966,786 2026-02-03 2026-02-04 910280372026 Paga neto per punonjesit e miratuar ne organike 1028037 PPGJA 2026 -  paga janar 2026, nr pun org 39/20, listepagese
    Prokurori Apeli Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 986,984 2026-02-02 2026-02-03 1010280372026 Paga neto per punonjesit e miratuar ne organike 1028037 PPGJA 2026 -  paga janar 2026, nr pun org 39/3, listepagese
    Prokurori Apeli Tirane (3535) RAIFFEISEN BANK SH.A Tirane 1,281,808 2026-02-02 2026-02-03 1110280372026 Paga neto per punonjesit e miratuar ne organike 1028037 PPGJA 2026 -  paga janar 2026, nr pun org 39/6, listepagese
    Prokurori Apeli Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 109,098 2026-01-29 2026-01-30 610280372026 Elektricitet 1028037 PPGJA 2026 - Shp energji elektrike,fat nr 260103053096 dt 31.12.2025
    Prokurori Apeli Tirane (3535) BANKA CREDINS Tirane 367,815 2026-01-29 2026-01-30 510280372026 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1028037 PPGJA 2026 -Shp ekzekutim vendim gjyqsor,urdh nr 36 dt 24.12.2025,vendim nr 4501 dt 05.12.2025,kerkese nr 2993 dt 24.12.2025,listepagese
    Prokurori Apeli Tirane (3535) POSTA SHQIPTARE SH.A Tirane 264 2026-01-29 2026-01-30 710280372026 Posta dhe sherbimi korrier 1028037 PPGJA 2026 -Shp posta sekrete,fat nr 7/2026 dt 05.01.2026
    Prokurori Apeli Tirane (3535) POSTA SHQIPTARE SH.A Tirane 33,745 2026-01-29 2026-01-30 810280372026 Posta dhe sherbimi korrier 1028037 PPGJA 2026 -Shp posta,fat nr 251/2026 dt 08.01.2026
    Prokurori Apeli Tirane (3535) Illyrian Guard Tirane 525,242 2026-01-07 2026-01-08 14710280372025 Sherbime te sigurimit dhe ruajtjes 1028037 PPGJA -  lik. sherbimi ruajtje objekti, kontr. ne vazhd. nr 3122/1 dt 28.12.24,urdh nr 30 dt 30.12.24,  fat nr 4076 dt 29.12.25, pv sherbimi dhjetor 2025
    Prokurori Apeli Tirane (3535) BANKA CREDINS Tirane 190,267 2026-01-07 2026-01-08 14810280372025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1028037 PPGJA -  Shpenzim per ekzekutim e vendimeve gjyqsore Vendim 4501 dt 5.12.25 Kerkese 2993 dt 24.12.25 Urdher prokurise se apelit 36 dt 24.12.25,listepag.
    Prokurori Apeli Tirane (3535) BANKA CREDINS Tirane 3,006,491 2026-01-06 2026-01-07 110280372026 Paga neto per punonjesit e miratuar ne organike 1028037 PPGJA 2026 -  paga dhjetor 2025, nr pun org 39/20 kont 1 , listepagese
    Prokurori Apeli Tirane (3535) RAIFFEISEN BANK SH.A Tirane 1,480,784 2026-01-06 2026-01-07 310280372026 Paga neto per punonjesit e miratuar ne organike 1028037 PPGJA 2026 -  paga dhjetor 2025, nr pun org 39/6, listepagese
    Prokurori Apeli Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 891,902 2026-01-06 2026-01-07 210280372026 Paga neto per punonjesit e miratuar ne organike 1028037 PPGJA 2026 -  paga dhjetor 2025, nr pun org 39/3, listepagese
    Prokurori Apeli Tirane (3535) Enkeleda Feti Tirane 21,900 2025-12-26 2025-12-29 14610280372025 Shpenzime per mirembajtjen e paisjeve te zyrave 1028037 PPGJA -  shpz mirembajtje kondicionereve, shkr 56/1 dt 12.12.25, fat nr 109 dt 19.12.25, pv nr 56/2 dt 19.12.25
    Prokurori Apeli Tirane (3535) DROMEAS ALBANIA Tirane 1,152,000 2025-12-17 2025-12-18 14410280372025 Shpenz. per rritjen e AQT - orendi zyre 1028037 PPGJA -  bl karrige zyre,kerkese nr 42 dt 10.10.25,up nr 48 dt 10.11.25, ft of dt 11.11.25, pv dt 11.11.25, fat nr 831 dt 11.12.25, fh nr 37 dt 11.12.25
    Prokurori Apeli Tirane (3535) InfoSoft Office Tirane 119,783 2025-12-17 2025-12-18 14510280372025 Kancelari 1028037 PPGJA -  bl kancelarie, kerkese nr 55 dt 03.12.25,shkr nr 55/1 dt 03.12.25, fat nr 3365 dt 15.12.25, fh nr 38 dt 15.12.25, pv nr 55/2 dt 15.12.25
    Prokurori Apeli Tirane (3535) POSTA SHQIPTARE SH.A Tirane 264 2025-12-16 2025-12-17 14010280372025 Posta dhe sherbimi korrier 1028037 PPGJA -  shpz poste, fat nr 144 dt 02.12.25
    Prokurori Apeli Tirane (3535) POSTA SHQIPTARE SH.A Tirane 27,470 2025-12-16 2025-12-17 14110280372025 Posta dhe sherbimi korrier 1028037 PPGJA -  shpz poste, fat nr 1349 dt 05.12.25
    Prokurori Apeli Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 68,358 2025-12-15 2025-12-16 14310280372025 Elektricitet 1028037 PPGJA, likujdim energji nentor 2025, fat nr 251201043182 dt. 30.11.2025, kontrate nr A006148
    Prokurori Apeli Tirane (3535) ONE ALBANIA Tirane 4,000 2025-12-15 2025-12-16 14210280372025 Sherbime telefonike 1028037 PPGJA -  shpz telefoni nentor 2025, fat nr 5791030 dt 30.11.25