Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

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)
    Prokuroria e rrethit TIrane (3535) All All 2,915,034,913.00 2,820 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
    Prokuroria e rrethit TIrane (3535) Sonila Maraj Tirane 120,000 2025-03-28 2025-04-01 9510280022025 Shpenzime per honorare 1028002 PRRT - pag eksperti, fat nr.3 dt 26.03.2025, urdh pag prok sipas fat dt 26.03.25, ligji 96/2017 e 111/2016,udhz KM nr 4 dt 12.12.2012
    Prokuroria e rrethit TIrane (3535) MANIELA SOTA Tirane 16,800 2025-03-28 2025-04-01 8910280022025 Shpenzime per honorare 1028002 PRRT - pag perkthyesi, fat nr 24 dt 20.03.2025, urdh pag prok sipas fat dt 20.03.2025, ligji 97/2016 e 111/2017,udhz KM nr 4 dt 12.12.2012
    Prokuroria e rrethit TIrane (3535) LINDITA HOXHA(M02215016O) Tirane 20,000 2025-03-28 2025-04-01 9410280022025 Shpenzime per honorare 1028002 PRRT - pag eksperti, fat nr.12 dt 25.03.2025, urdh pag prok sipas fat dt 25.03.25, ligji 97/2016 e 111/2017,udhz KM nr 4 dt 12.12.2012
    Prokuroria e rrethit TIrane (3535) Sinanaj 2000 Tirane 3,117,000 2025-03-28 2025-04-01 9310280022025 Garanci pasurore e te denuarve, te vitit ne vazhdim,Te Dala 1028002 PRRT - kthim sekuestro, urdh kthim sendi sekuestruar dt 06.02.25, shkr nr 6460 dt 10.03.25
    Prokuroria e rrethit TIrane (3535) Teuta Kasa Tirane 106,000 2025-03-28 2025-04-01 9010280022025 Shpenzime per honorare 1028002 PRRT - pag eksperti, fat nr 12 dt 20.03.2025, urdh pag prok sipas fat dt 20.03.2025, ligji 96/2017 e 111/2016,udhz KM nr 4 dt 12.12.2012
    Prokuroria e rrethit TIrane (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 200 2025-03-18 2025-03-19 8610280022025 Shpenzime te tjera transporti 1028002 PRRT - taksa vjetore 2025, urdh drejt. dt 12.03.25,fat nr 4734 dt 12.03.25
    Prokuroria e rrethit TIrane (3535) Albsig Tirane 121,353 2025-03-18 2025-03-19 8410280022025 Shpenzimet e siguracionit te mjeteve te transportit 1028002 PRRT - siguracion i mjeteve 2025, up nr 2 dt 03.03.25, ft of dt 04.03.25, njf dt 04.03.25, fat nr 39428 dt 05.03.25, pv dt 05.03.25
    Prokuroria e rrethit TIrane (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 35,893 2025-03-18 2025-03-19 8710280022025 Shpenzime te tjera transporti 1028002 PRRT - taksa vjetore 2025, urdh drejt. dt 12.03.25,fat nr 2500148931,nr 2500148928 dt 12.03.25, fat nr 2500145316,nr 2500145656 dt 11.03.25
    Prokuroria e rrethit TIrane (3535) UNION BANK SHA Tirane 12,750 2025-03-18 2025-03-19 8510280022025 Shpenzime per honorare 1028002 PRRT - pag perkthyesi, urdh sherb perkthimi dt 12.03.25 ,ligji 97/2016 dhe nr 111/2017,udhz KM nr 4 dt 12.12.2012, listepag. mbajtur TB
    Prokuroria e rrethit TIrane (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 2,200 2025-03-18 2025-03-19 8310280022025 Shpenzime te tjera transporti 1028002 PRRT - shpz kolaudimi automjeti, urdh drejt. dt 11.03.25, fat nr 4683 dt 11.03.25
    Prokuroria e rrethit TIrane (3535) BRIKENA CUFE Tirane 50,000 2025-03-13 2025-03-17 8210280022025 Shpenzime per honorare 1028002 PRRT - pag avokati, fat nr.11 dt 06.03.2025, urdh pag prok sipas fat dt 06.03.25, ligji 97/2016 e 111/2017,udhz KM nr 4 dt 12.12.2012
    Prokuroria e rrethit TIrane (3535) Lionika Allmuça Tirane 80,000 2025-03-13 2025-03-17 8010280022025 Shpenzime per honorare 1028002 PRRT - pag eksperti, fat nr.14 dt 07.03.2025, urdh pag prok sipas fat dt 07.03.25, ligji 97/2016 e 111/2018,udhz KM nr 4 dt 12.12.2013
    Prokuroria e rrethit TIrane (3535) Anila Ziu Tirane 12,000 2025-03-13 2025-03-17 8110280022025 Shpenzime per honorare 1028002 PRRT - pag perkthyesi, fat nr.5 dt 05.03.2025, urdh pag prok sipas fat dt 05.03.25, ligji 97/2016 e 111/2017,udhz KM nr 4 dt 12.12.2012
    Prokuroria e rrethit TIrane (3535) POSTA SHQIPTARE SH.A Tirane 401,760 2025-03-11 2025-03-12 7710280022025 Posta dhe sherbimi korrier 1028002 PRRT - sherbim postar shkurt 2025, fat nr 629974 dt 04.03.2025
    Prokuroria e rrethit TIrane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 519,896 2025-03-11 2025-03-12 7910280022025 Elektricitet 1028002 PRRT - pag. energji elekt, fat nr.250228134280 dt 28.02.2025 kont nr C013722 e fat 250308171989 dt 08.03.25 kont M072414
    Prokuroria e rrethit TIrane (3535) Alfred Haskaj Tirane 43,000 2025-03-11 2025-03-12 7510280022025 Shpenzime per honorare 1028002 PRRT - pag avokati, fat nr 2 dt 28.02.2025, urdh pag prok sipas fat dt 28.02.2025, ligji 96/2017 e 111/2016,udhz KM nr 4 dt 12.12.2012
    Prokuroria e rrethit TIrane (3535) ONE ALBANIA Tirane 5,940 2025-03-11 2025-03-12 7810280022025 Sherbime telefonike 1028002 PRRT- sherbim telefoni shkurt 2025, fat nr 319568 dt 05.03.2025
    Prokuroria e rrethit TIrane (3535) Terpo Tanaj Tirane 180,000 2025-03-11 2025-03-12 7610280022025 Shpenzime per honorare 1028002 PRRT - pag eksperti, fat nr 1 dt 04.03.2025, urdh pag prok sipas fat dt 04.03.2025, ligji 96/2017 e 111/2016,udhz KM nr 4 dt 12.12.2012
    Prokuroria e rrethit TIrane (3535) VALTER HAXHIRAJ Tirane 467,000 2025-03-11 2025-03-12 7410280022025 Shpenzime per honorare 1028002 PRRT - pag eksperti, fat nr.12 dt 25.02.2025, urdh pag prok sipas fat dt 25.02.25, ligji 96/2017 e 111/2016,udhz KM nr 4 dt 12.12.2012
    Prokuroria e rrethit TIrane (3535) Illyrian Guard Tirane 525,243 2025-03-11 2025-03-12 6010280022025 Sherbime te sigurimit dhe ruajtjes 1028002 PRRT - sherb roje shkurt 2025, kont.ne vazhd. nr 28772 dt 31.12.25,  fat nr 635 dt 28.02.25, pv sherb.shkurt 2025