Treasury Transactions 2019-2026

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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  • 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 395,218,885.00 877 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) O L S O N I Tirane 120,000 2026-06-02 2026-06-02 6110280372026 Blerje dokumentacioni 1028037 PPGJA 2026 -  shpz kancelarie , shkr nr 22 dt 18.05.26, shkr miratimi dt 18.05.26, fat nr 361 dt 21.05.26, fh nr 16 dt 21.05.26, pvmd nr 18/2 dt 21.05.26
    Prokurori Apeli Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 1,093,279 2026-06-01 2026-06-02 5810280372026 Paga neto per punonjesit e miratuar ne organike 1028037 PPGJA 2026 -  paga maj 2026,org nr pun org 39/3, listepagese
    Prokurori Apeli Tirane (3535) RAIFFEISEN BANK SH.A Tirane 1,418,706 2026-06-01 2026-06-02 5910280372026 Paga neto per punonjesit e miratuar ne organike 1028037 PPGJA 2026 -  paga maj 2026,org nr pun org 39/6, listepagese
    Prokurori Apeli Tirane (3535) BANKA CREDINS Tirane 3,081,919 2026-06-01 2026-06-02 571028032026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1028037 PPGJA 2026 -  paga maj 2026,org nr pun org 39/20 kont 1/1 shkr nr 364 dt 27.02.26, listepagese
    Prokurori Apeli Tirane (3535) BNT ELECTRONICS Tirane 60,000 2026-05-20 2026-05-21 5610280372026 Shpenzime per mirembajtjen e paisjeve te zyrave 1028037 PPGJA 2026 -  shpz miremb fotokopje, shkr 17/1 dt 24.04.26, fat nr 588 dt 11.05.2026, pv dt 11.05.26
    Prokurori Apeli Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 55,826 2026-05-20 2026-05-21 5510280372026 Elektricitet 1028037 PPGJA 2026 -  shpz energji elektrike, fat nr 260429032808 dt 29.04.2026, kont A 006148
    Prokurori Apeli Tirane (3535) Illyrian Guard Tirane 525,242 2026-05-05 2026-05-18 5110280372026 Sherbime te sigurimit dhe ruajtjes 1028037 PPGJA 2026 -  shpz sherb ruajtje objekti , kont 3024 dt 31.12.25, fat nr 7784 dt 30.04.26, pv sherb prill 2026
    Prokurori Apeli Tirane (3535) ONE ALBANIA Tirane 2,510 2026-05-13 2026-05-14 5210280372026 Sherbime telefonike 1028037 PPGJA 2026 - shpz  telefon  fix , fat nr 2551940 dt 30.04.2026
    Prokurori Apeli Tirane (3535) ONE ALBANIA Tirane 2,132 2026-05-13 2026-05-14 5310280372026 Sherbime telefonike 1028037 PPGJA 2026 - shpz  telefon  fix , fat nr 00000431322739 dt 30.04.2026
    Prokurori Apeli Tirane (3535) POSTA SHQIPTARE SH.A Tirane 28,805 2026-05-13 2026-05-14 5410280372026 Posta dhe sherbimi korrier 1028037 PPGJA 2026 - shpz  posta, fat nr 2518 dt 08.05.2026
    Prokurori Apeli Tirane (3535) RAIFFEISEN BANK SH.A Tirane 1,394,965 2026-05-04 2026-05-05 4810280372026 Paga neto per punonjesit e miratuar ne organike 1028037 PPGJA 2026 -  paga prill 2026,org nr pun org 39/6, listepagese
    Prokurori Apeli Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 1,037,166 2026-05-04 2026-05-05 4710280372026 Paga neto per punonjesit e miratuar ne organike 1028037 PPGJA 2026 -  paga prill 2026,org nr pun org 39/3, listepagese
    Prokurori Apeli Tirane (3535) BANKA CREDINS Tirane 3,255,976 2026-05-04 2026-05-05 461028032026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1028037 PPGJA 2026 -  paga prill 2026,org nr pun org 39/20 kont 1/1 shkr nr 364 dt 27.02.26, listepagese
    Prokurori Apeli Tirane (3535) Illyrian Guard Tirane 525,242 2026-04-21 2026-05-04 4410280372026 Sherbime te sigurimit dhe ruajtjes 1028037 PPGJA 2026 -  shpz sherb ruajtje objekti , kont 3024 dt 31.12.25, fat nr 7482 dt 31.03.26, pv sherb mars 2026
    Prokurori Apeli Tirane (3535) ONE ALBANIA Tirane 4,108 2026-04-21 2026-04-22 4310280372026 Sherbime telefonike 1028037 PPGJA 2026 - shpz  telefon  fix , fat nr 000431206545 dt 31.03.2026
    Prokurori Apeli Tirane (3535) POSTA SHQIPTARE SH.A Tirane 35,945 2026-04-21 2026-04-22 4110280372026 Posta dhe sherbimi korrier 1028037 PPGJA 2026 - shpz  posta, fat nr 1978 dt 08.04.2026
    Prokurori Apeli Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 67,552 2026-04-21 2026-04-22 4510280372026 Elektricitet 1028037 PPGJA 2026 -  shpz energji elektrike, fat nr 260330034248 dt 30.03.2026, kont A 006148
    Prokurori Apeli Tirane (3535) ONE ALBANIA Tirane 3,310 2026-04-21 2026-04-22 4210280372026 Sherbime telefonike 1028037 PPGJA 2026 - shpz  telefon  fix , fat nr 1821688 dt 31.03.2026
    Prokurori Apeli Tirane (3535) Zyra e Permbarimit Privat Strati Tirane 827,755 2026-04-21 2026-04-22 36102803726 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1028037 PPGJA 2026 -Shp tarife permbarimori, urdh nr 12 dt 27.03.26, vendim nr 2166 dt 11.06.2025,kerkese nr 5623 dt 15.01.26, fat nr 33 dt 26.03.26
    Prokurori Apeli Tirane (3535) Zyra e Permbarimit Privat Strati Tirane 827,755 2026-04-10 2026-04-15 3610280372026 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1028037 PPGJA 2026 -Shp tarife permbarimori, urdh nr 12 dt 27.03.26, vendim nr 2166 dt 11.06.2025,kerkese nr 5623 dt 15.01.26, fat nr 33 dt 26.03.26