Treasury Transactions 2019-2026

Treasury Branch:

Institution:

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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)
    Prokurori Apeli Tirane (3535) All All 402,917,790.00 892 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) Illyrian Guard Tirane 656,523 2026-07-09 2026-07-10 7510280372026 Sherbime te sigurimit dhe ruajtjes 1028037 PPGJA 2026 -  shpz sherb ruajtje objekti , kont 3024 dt 31.12.25, fat nr 8694 dt 30.06.26, pv sherb qershor 2026
    Prokurori Apeli Tirane (3535) POSTA SHQIPTARE SH.A Tirane 1,584 2026-07-09 2026-07-10 7610280372026 Posta dhe sherbimi korrier 1028037 PPGJA 2026 -shpz posta sekrete,fat nr 355 dt 01.07.2026
    Prokurori Apeli Tirane (3535) POSTA SHQIPTARE SH.A Tirane 69,560 2026-07-09 2026-07-10 7710280372026 Posta dhe sherbimi korrier 1028037 PPGJA 2026 - shpz posta, fat nr 3698 dt 08.07.2026
    Prokurori Apeli Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 658,964 2026-07-06 2026-07-07 7310280372026 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1028037 PPGJA 2026 - shpz ekz vend gjyqesor nr 2340 dt 12.05.26, urdh nr 21 dt 02.07.26, listepagese
    Prokurori Apeli Tirane (3535) ONE ALBANIA Tirane 2,614 2026-07-06 2026-07-07 7410280372026 Sherbime telefonike 1028037 PPGJA 2026 - shpz  telefon  fix , fat nr 3456259 dt 30.06.2026
    Prokurori Apeli Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 999,201 2026-07-01 2026-07-02 7010280372026 Paga neto per punonjesit e miratuar ne organike 1028037 PPGJA 2026 -  paga qershor 2026 nr pun org 39/3, listepag
    Prokurori Apeli Tirane (3535) BANKA CREDINS Tirane 2,989,465 2026-07-01 2026-07-02 691028032026 Paga neto per punonjesit e miratuar ne organike 1028037 PPGJA 2026 -  paga qershor 2026 nr pun org 39/20 kont nr 1/1, listepag
    Prokurori Apeli Tirane (3535) RAIFFEISEN BANK SH.A Tirane 1,397,374 2026-07-01 2026-07-02 7110280372026 Paga neto per punonjesit e miratuar ne organike 1028037 PPGJA 2026 -  paga qershor 2026 nr pun org 39/6 , listepag
    Prokurori Apeli Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 46,720 2026-06-15 2026-06-16 6510280372026 Elektricitet 1028037 PPGJA 2026 -  shpz energji elektrike, fat nr 260530013220 dt 29.05.2026, kont A 006148
    Prokurori Apeli Tirane (3535) ILIR RREMI Tirane 17,000 2026-06-15 2026-06-16 6310280372026 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1028037 PPGJA 2026 -  shpz miremb rrjetit hidraulik , pv nr 21/1 dt 18.05.26, shkr nr 21/2 dt 20.05.26, fat nr 104 dt 20.05.26, fh nr 15/2 dt 20.05.26
    Prokurori Apeli Tirane (3535) POSTA SHQIPTARE SH.A Tirane 3,696 2026-06-15 2026-06-16 6610280372026 Posta dhe sherbimi korrier 1028037 PPGJA 2026 -shpz posta sekrete,fat nr 300 dt 01.06.2026
    Prokurori Apeli Tirane (3535) Illyrian Guard Tirane 787,804 2026-06-15 2026-06-16 6810280372026 Sherbime te sigurimit dhe ruajtjes 1028037 PPGJA 2026 -  shpz sherb ruajtje objekti , kont 3024 dt 31.12.25, fat nr 8392 dt 31.05.26, pv sherb maj 2026
    Prokurori Apeli Tirane (3535) ONE ALBANIA Tirane 1,920 2026-06-15 2026-06-16 6410280372026 Sherbime telefonike 1028037 PPGJA 2026 - shpz  telefon  fix maj 2026 , fat nr 000431442718 dt 31.05.2026
    Prokurori Apeli Tirane (3535) POSTA SHQIPTARE SH.A Tirane 64,030 2026-06-15 2026-06-16 6710280372026 Posta dhe sherbimi korrier 1028037 PPGJA 2026 - shpz posta, fat nr 3129 dt 09.06.2026
    Prokurori Apeli Tirane (3535) ONE ALBANIA Tirane 2,450 2026-06-09 2026-06-10 6210280372026 Sherbime telefonike 1028037 PPGJA 2026 - shpz  telefon  fix , fat nr 3000256 dt 31.05.2026
    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