Treasury Transactions 2019-2025

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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 708,872,841.00 1,827 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) T A SH I Tirane 19,500 2025-03-07 2025-03-10 4710350012025 Pjese kembimi, goma dhe bateri 1035001 Kesh lart Prokur 2025-  Likujduar Blerje Baterie AB267CU, Procesverbal dt 22.01.2025, FT nr 125 dt 22.01.2025
    Aparati Keshilli i Larte i Prokurorise (3535) T A SH I Tirane 21,000 2025-03-07 2025-03-10 4610350012025 Pjese kembimi, goma dhe bateri 1035001 Kesh lart Prokur 2025-  Likujduar Blerje Baterie AA2181ZI, Procesverbal dt 17.01.2025, FT nr 97 dt 17.01.2025
    Aparati Keshilli i Larte i Prokurorise (3535) BANKA KOMBETARE TREGTARE Tirane 1,762,363 2025-03-03 2025-03-04 5110350012025 Paga neto per punonjesit e miratuar ne organike 1035001 Kesh lart Prokur 2025-  Likujduar Paga Muaji SHKURT 2025, Nr. Punonjes Plan 72 Fakt 62 , Nr. Punonjes Kontrat Plan 3, Fakt 2, Listepagese
    Aparati Keshilli i Larte i Prokurorise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 467,895 2025-03-03 2025-03-04 5010350012025 Paga neto per punonjesit e miratuar ne organike 1035001 Kesh lart Prokur 2025-  Likujduar Paga Muaji SHKURT 2025, Nr. Punonjes Plan 72 Fakt 62 , Nr. Punonjes Kontrat Plan 3, Fakt 2, Listepagese
    Aparati Keshilli i Larte i Prokurorise (3535) RAIFFEISEN BANK SH.A Tirane 3,001,462 2025-03-03 2025-03-04 5210350012025 Paga neto per punonjesit e miratuar ne organike 1035001 Kesh lart Prokur 2025-  Likujduar Paga Muaji SHKURT 2025, Nr. Punonjes Plan 72 Fakt 62 , Nr. Punonjes Kontrat Plan 3, Fakt 2, Listepagese
    Aparati Keshilli i Larte i Prokurorise (3535) UNION BANK SHA Tirane 272,058 2025-03-03 2025-03-04 5410350012025 Paga neto per punonjesit e miratuar ne organike 1035001 Kesh lart Prokur 2025-  Likujduar Paga Muaji SHKURT 2025, Nr. Punonjes Plan 72 Fakt 62 , Nr. Punonjes Kontrat Plan 3, Fakt 2, Listepagese
    Aparati Keshilli i Larte i Prokurorise (3535) BANKA E TIRANES Tirane 85,115 2025-03-03 2025-03-04 5310350012025 Paga neto per punonjesit e miratuar ne organike 1035001 Kesh lart Prokur 2025-  Likujduar Paga Muaji SHKURT 2025, Nr. Punonjes Plan 72 Fakt 62 , Nr. Punonjes Kontrat Plan 3, Fakt 2, Listepagese
    Aparati Keshilli i Larte i Prokurorise (3535) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Tirane 287,439 2025-03-03 2025-03-04 4910350012025 Paga neto per punonjesit e miratuar ne organike 1035001 Kesh lart Prokur 2025-  Likujduar Paga Muaji SHKURT 2025, Nr. Punonjes Plan 72 Fakt 62 , Nr. Punonjes Kontrat Plan 3, Fakt 2, Listepagese
    Aparati Keshilli i Larte i Prokurorise (3535) BANKA CREDINS Tirane 2,726,270 2025-03-03 2025-03-04 4810350012025 Paga neto per punonjesit e miratuar ne organike 1035001 Kesh lart Prokur 2025-  Likujduar Paga Muaji SHKURT 2025, Nr. Punonjes Plan 72 Fakt 62 , Nr. Punonjes Kontrat Plan 3, Fakt 2, Listepagese
    Aparati Keshilli i Larte i Prokurorise (3535) InfoSoft Office Tirane 12,000 2025-02-21 2025-02-24 4410350012025 Kancelari 1035001 Keshilli i Larte i Prokurorise 2025 602-  Blerje Kalendare Tavoline dhe Axhenda vitit 2025, Up nr 14 dt 16.01.2025, NJF ft 21.01.2025, FT nr 1351/2025 dt 24.01.2025, FH nr 1 dt 24.01.2025, PV dt 24.01.2025
    Aparati Keshilli i Larte i Prokurorise (3535) ANSIG Tirane 922,085 2025-02-20 2025-02-21 4510350012025 Shpenzime per qiramarrje mjetesh transporti 1035001 Keshilli i Larte i Prokurorise 2025 602-  Likujduar Sherbim Kasko dhe TPL , UP nr 95/4 dt 06.02.2025, NJF dt 07.02.2025, Kontr nr 95/6 dt 07.02.2025, FT nr 381926 dt 13.02.2025, PV dt 13.02.2025
    Aparati Keshilli i Larte i Prokurorise (3535) ALBANIA MOTOR COMPANY Tirane 109,915 2025-02-14 2025-02-17 3110350012025 Pjese kembimi, goma dhe bateri 1035001 Keshilli i Larte i Prokurorise 2025 602-  Likujduar Sherbim Mirembajte Mjete Transporti AB357CU , Memo dt 11.11.2024, FT nr 105/2025 dt 11.01.2025, PV dt 17.01.2025, PVMD nr 16 dt 17.01.2025
    Aparati Keshilli i Larte i Prokurorise (3535) BANKA CREDINS Tirane 9,750 2025-02-14 2025-02-17 3410350012025 Shpenzime per terheqjen e limitit te arkes 1035001 Kesh lart Prokur 2025- Kompesion z.Vate Staka, Urdher nr 21 dt 03.02.2025, Listepagese
    Aparati Keshilli i Larte i Prokurorise (3535) ALBANIA MOTOR COMPANY Tirane 30,186 2025-02-14 2025-02-17 3010350012025 Pjese kembimi, goma dhe bateri 1035001 Keshilli i Larte i Prokurorise 2025 602-  Likujduar Sherbim Mirembajte Mjete Transporti AB357CU , FT nr 106/2025 dt 11.01.2025, PVEM dt 11.01.2025
    Aparati Keshilli i Larte i Prokurorise (3535) ABISSNET Tirane 37,800 2025-02-12 2025-02-14 4110350012025 Sherbime te tjera 1035001 Keshilli i Larte i Prokurorise 2025- Internet JANAR 2025, Kontr nr 163/6 dt 14.02.2024, FT nr 2629/2025 dt 03.02.2025, PV dt 03.02.2025
    Aparati Keshilli i Larte i Prokurorise (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 498,406 2025-02-12 2025-02-14 3210350012025 Elektricitet 1035001 Keshilli i Larte i Prokurorise 2025- Likujduar Energji DHJETOR 2024, Ft nr 21/2025 dt  22.01.2025
    Aparati Keshilli i Larte i Prokurorise (3535) ABISSNET Tirane 37,800 2025-02-12 2025-02-13 2810350012025 Sherbime te tjera 1035001 Keshilli i Larte i Prokurorise 2024- Internet Dhjetor 2024, Kontr nr 163/6 dt 14.02.2024, FT nr 30627/2024 dt 27.12.2024, PV dt 27.12.2024
    Aparati Keshilli i Larte i Prokurorise (3535) VODAFONE ALBANIA Tirane 98,200 2025-02-12 2025-02-13 4210350012025 Sherbime telefonike 1035001 Keshilli i Larte i Prokurorise 2024 602- tel janar 2025 Ft 36871 dt 2.2.2025
    Aparati Keshilli i Larte i Prokurorise (3535) InfoSoft Office Tirane 70,457 2025-02-12 2025-02-13 2910350012025 Sherbime te printimit dhe publikimit 1035001 Keshilli i Larte i Prokurorise 2025 602- sherbi printimi skanim ,  kont vazhdim nr 268/6 dt 12.02.2024, FT 19906/2024 dt 24.12.2024 pv 24.12.2024
    Aparati Keshilli i Larte i Prokurorise (3535) AMAR 17 Tirane 44,640 2025-02-12 2025-02-13 2710350012025 Shpenzime te tjera transporti 1035001 Keshilli i Larte i Prokurorise 2025 - Likujduar Sherbim Larje Automjetesh, Kontrat vazhd nr 77/6 dt 08.02.2024, FT nr 1/2025 dt 06.01.2025, PV dt 06.01.2025