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

  • 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)
    Aparati Keshilli i Larte i Prokurorise (3535) All All 828,074,542.00 2,137 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
    Aparati Keshilli i Larte i Prokurorise (3535) UNION BANK SHA Tirane 323,967 2026-01-06 2026-01-07 710350012026 Paga neto per punonjesit e miratuar ne organike 1035001 Keshilli i Larte i Prokurorise 2026 paga dhjetor 25 nr 72;63  list pag
    Aparati Keshilli i Larte i Prokurorise (3535) BANKA KOMBETARE TREGTARE Tirane 1,504,138 2026-01-06 2026-01-07 410350012026 Paga neto per punonjesit e miratuar ne organike 1035001 Keshilli i Larte i Prokurorise 2026 paga dhjetor 25 nr 72;63  list pag
    Aparati Keshilli i Larte i Prokurorise (3535) RAIFFEISEN BANK SH.A Tirane 3,123,659 2026-01-06 2026-01-07 510350012026 Paga neto per punonjesit e miratuar ne organike 1035001 Keshilli i Larte i Prokurorise 2026 paga dhjetor 25 nr 72;63 nr 3;3 list pag
    Aparati Keshilli i Larte i Prokurorise (3535) BANKA E TIRANES Tirane 85,640 2026-01-06 2026-01-07 610350012026 Paga neto per punonjesit e miratuar ne organike 1035001 Keshilli i Larte i Prokurorise 2026 paga dhjetor 25 nr 72;63  list pag
    Aparati Keshilli i Larte i Prokurorise (3535) Banka e Pare e Investimeve Albania-First Investment Bank Albania Tirane 289,590 2026-01-06 2026-01-07 210350012026 Paga neto per punonjesit e miratuar ne organike 1035001 Keshilli i Larte i Prokurorise 2026 paga dhjetor 25 nr 72;63  list pag
    Aparati Keshilli i Larte i Prokurorise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 459,371 2026-01-06 2026-01-07 310350012026 Paga neto per punonjesit e miratuar ne organike 1035001 Keshilli i Larte i Prokurorise 2026 paga dhjetor 25 nr 72;63  list pag
    Aparati Keshilli i Larte i Prokurorise (3535) BANKA CREDINS Tirane 2,787,846 2026-01-06 2026-01-07 110350012026 Paga neto per punonjesit e miratuar ne organike 1035001 Keshilli i Larte i Prokurorise 2026 paga dhjetor 25 nr 72;63 nr 3;3 list pag
    Aparati Keshilli i Larte i Prokurorise (3535) SCREEN AD Tirane 18,000 2025-12-26 2025-12-29 37410350012025 Shpenzime per pritje e percjellje 1035001 Keshilli i Larte i Prokurorise 2025 , Sherbim Pritje, Memo nr 2148 dt 29.07.2025, FT nr 119 dt 01.08.2025, PV dt 26.11.2025, Ditar Detyrimi nr 65954
    Aparati Keshilli i Larte i Prokurorise (3535) DREJTORI E SHERB QEVERITARE Tirane 38,500 2025-12-26 2025-12-29 37510350012025 Shpenzime per pritje e percjellje 1035001 Keshilli i Larte i Prokurorise 2025 , Sherbim Pritje, Memo nr 2148 dt 29.07.2025, FT nr 1215 dt 04.08.2025, PV dt 26.11.2025, Ditar Detyrimi nr 65955
    Aparati Keshilli i Larte i Prokurorise (3535) VODAFONE ALBANIA Tirane 95,013 2025-12-26 2025-12-29 37310350012025 Sherbime telefonike 1035001 Keshilli i Larte i Prokurorise 2025 602- Tel TETOR  2025, VKM 855 dt 4.11.2020 FT 5755779/2025 dt 01.11.2025
    Aparati Keshilli i Larte i Prokurorise (3535) BANKA KOMBETARE TREGTARE Tirane 56,200 2025-12-26 2025-12-29 36210350012025 Udhetim i brendshem 1035001 Keshilli i Larte i Prokurorise 2025 ,Dieta brenda vendit , Urdher nr 120, 121, 122 dt 29.10.2025, Listepagese
    Aparati Keshilli i Larte i Prokurorise (3535) VODAFONE ALBANIA Tirane 97,860 2025-12-18 2025-12-22 36710350012025 Sherbime telefonike 1035001 Keshilli i Larte i Prokurorise 2025 602- Tel NENTOR 2025, VKM 855 dt 4.11.2020 Ft 6338897/2025 dt 01.12.2025
    Aparati Keshilli i Larte i Prokurorise (3535) Albanian Fiber Telecommunications Tirane 36,300 2025-12-18 2025-12-22 36610350012025 Sherbime te tjera 1035001 Keshilli i Larte i Prokurorise 2025 ,Sherbim internet ,Kont ne vazhd nr 144/6 dt 25.03.2025,FAT nr 1797/2025 dt 27.11.2025,PV dt 27.11.2025
    Aparati Keshilli i Larte i Prokurorise (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 15,586 2025-12-18 2025-12-22 36910350012025 Uje 1035001 Keshilli i Larte i Prokurorise 2025 602-  Likujduar Uje NENTOR 2025, Akt Marreveshje nr 54/1 dt 17.12.2020, FT nr 349/2025 dt 09.12.2025
    Aparati Keshilli i Larte i Prokurorise (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 279,922 2025-12-18 2025-12-22 36810350012025 Elektricitet 1035001 Keshilli i Larte i Prokurorise 2025 602-  Likujduar Energji Elektrike NENTOR  2025, Akt Marreveshje nr 54/1 dt 17.12.2020, FT nr 352/2025 dt 10.12.2025
    Aparati Keshilli i Larte i Prokurorise (3535) T A SH I Tirane 15,500 2025-12-18 2025-12-22 37110350012025 Pjese kembimi, goma dhe bateri 1035001 Kesh lart Prokur 2025-  Likujduar Blerje Baterie, Akt Konstatimi,  Procesverbal dt 04.12.2025, FT nr 1625 dt 04.12.2025
    Aparati Keshilli i Larte i Prokurorise (3535) BANKA KOMBETARE TREGTARE Tirane 7,500 2025-12-18 2025-12-19 37210350012025 Shpenzime per te tjera materiale dhe sherbime operative 1035001 Kesh lart Prokur 2025-  Pagese Pasaporte Sherbimi , Urdher nr 153 dt 15.12.2025 , Aplikimi 251105115316250242 , Listepagese
    Aparati Keshilli i Larte i Prokurorise (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 9,413 2025-12-18 2025-12-19 37010350012025 Sherbime te tjera 1035001 Keshilli i Larte i Prokurorise 2025 602-  Likujduar Mirembajtje Ashensoreve muaji NENTOR 2025,  Akt Marrveshje nr 54/1 dt 17.12.2020, Kontr vazhd nr 361 dt 28.7.2023, FT nr 341/2025 dt 03.12.2025
    Aparati Keshilli i Larte i Prokurorise (3535) BANKA CREDINS Tirane 45,900 2025-12-12 2025-12-15 36310350012025 Udhetim i brendshem 1035001 Keshilli i Larte i Prokurorise 2025 ,Dieta brenda vendit , Urdher nr 121, 122, 120 dt 29.10.2025, Listepagese
    Aparati Keshilli i Larte i Prokurorise (3535) RAIFFEISEN BANK SH.A Tirane 41,400 2025-12-12 2025-12-15 36110350012025 Udhetim i brendshem 1035001 Keshilli i Larte i Prokurorise 2025 ,Dieta brenda vendit , Urdher nr 121, 122, 120 dt 29.10.2025, Listepagese