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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  • 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 prokurorise se pergjitheshme (3535) All All 2,659,604,364.00 2,768 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 prokurorise se pergjitheshme (3535) RAIFFEISEN BANK SH.A Tirane 12,500 2026-04-08 2026-04-09 11410280012026 Udhetim i brendshem 1028001 Prok. Pergjith. - dieta brenda vendit, VKM 329 dt 20.04.2016, permb. urdher sherbimesh shkurt-mars 2026, urdh nr 57 dt 01.04.26, listepagese
    Aparati prokurorise se pergjitheshme (3535) POSTA SHQIPTARE SH.A Tirane 11,880 2026-04-08 2026-04-09 11710280012026 Posta dhe sherbimi korrier 1028001 Prok. Pergjith. - shpz posta sektrete mars 2026,  fat nr 178 dt 01.04.2026
    Aparati prokurorise se pergjitheshme (3535) BANKA KOMBETARE TREGTARE Tirane 2,049,976 2026-04-01 2026-04-02 10910280012026 Paga neto per punonjesit e miratuar ne organike 1028001 Prok. Pergjith.2026 - paga mars 2026, pun plan org 141/15, listepagese
    Aparati prokurorise se pergjitheshme (3535) RAIFFEISEN BANK SH.A Tirane 1,712,354 2026-04-01 2026-04-02 10810280012026 Paga neto per punonjesit e miratuar ne organike 1028001 Prok. Pergjith.2026 - paga mars 2026, pun plan org 141/13, listepagese
    Aparati prokurorise se pergjitheshme (3535) BANKA E TIRANES Tirane 93,625 2026-04-01 2026-04-02 11010280012026 Paga neto per punonjesit e miratuar ne organike 1028001 Prok. Pergjith.2026 - paga mars 2026, pun plan org 141/1, listepagese
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 14,141,760 2026-04-01 2026-04-02 10710280012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1028001 Prok. Pergjith.2026 - paga mars 2026, pun plan org 141/90 pun. kont 14 shkr nr 71/1 dt 02.01.26, listepagese
    Aparati prokurorise se pergjitheshme (3535) INTESA SANPAOLO BANK ALBANIA Tirane 300,540 2026-04-01 2026-04-02 11110280012026 Paga neto per punonjesit e miratuar ne organike 1028001 Prok. Pergjith.2026 - paga mars 2026, pun plan org 141/2, listepagese
    Aparati prokurorise se pergjitheshme (3535) Banka OTP Albania Tirane 669,256 2026-03-25 2026-03-26 10410280012026 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1028001 Prok. Pergjith. - pag ekz vend gjyq nr 4785 dt 18.12.25, urdh nr 38 dt 02.03.26, listepag mbajtur TB
    Aparati prokurorise se pergjitheshme (3535) BANKA KOMBETARE TREGTARE Tirane 751,730 2026-03-25 2026-03-26 10510280012026 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1028001 Prok. Pergjith.2026 - pag ekz vend gjyq nr 3733 dt 22.10.25, urdh nr 49 dt 24.03.26, listepag mbajtur TB
    Aparati prokurorise se pergjitheshme (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 2,200 2026-03-25 2026-03-26 10310280012026 Shpenzimet e siguracionit te mjeteve te transportit 1028001 Prok.Pergj. - kontroll teknik automj. urdh  nr 50 dt 24.03.26, fat nr 6956 dt 24.03.26
    Aparati prokurorise se pergjitheshme (3535) AMADEUS TRAWELL AND TOURS Tirane 36,260 2026-03-25 2026-03-26 10610280012026 Udhetim jashte shtetit 1028001 Prok. Pergjith.2026 - pag bilete avioni, prog nr 469/1 dt 19.03.26, urdh 48 dt 24.03.26,up 469/4 dt 24.03.26,ft of dt 24.03.26,njf 24.03.26, fat nr 1302 dt 24.03.26, pv nr 469/6 dt 24.03.26
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 30,000 2026-03-25 2026-03-26 10110280012026 Ndihme ekonomike 1028001 Prok. Pergjith.2026 - pagese per ndihme ekonomike, urdh 47 dt 12.03.26, VKM 493 dt 06.07.2011, listepagese
    Aparati prokurorise se pergjitheshme (3535) POSTA SHQIPTARE SH.A Tirane 40,330 2026-03-25 2026-03-26 10210280012026 Posta dhe sherbimi korrier 1028001 Prokuroria e Pergjithshme - shpz posta zyrtare,  fat nr 158 dt 18.03.2026
    Aparati prokurorise se pergjitheshme (3535) RAIFFEISEN BANK SH.A Tirane 13,750 2026-03-12 2026-03-13 9210280012026 Udhetim i brendshem 1028001 Prok. Pergjith. - dieta brenda vendit, VKM 329 dt 20.04.2016, permb. urdher sherbimesh shkurt-mars 2026, urdh nr 42 dt 09.03.26, listepagese
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 18,000 2026-03-12 2026-03-13 9310280012026 Udhetim i brendshem 1028001 Prok. Pergjith. - dieta brenda vendit, VKM 329 dt 20.04.2016, permb. urdher sherbimesh shkurt-mars 2026, urdh nr 43 dt 09.03.26, listepagese
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 46,200 2026-03-12 2026-03-13 9810280012026 Shpenzime per honorare 1028001 Prok. Pergjith.2026 - honorare per anetaret e KPP,ligji 152/2013, vkm 243 dt 18.03.2015, urdh 44 dt 09.03.26, listepag. mbajtur TB
    Aparati prokurorise se pergjitheshme (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 690,580 2026-03-12 2026-03-13 9510280012026 Elektricitet 1028001 Prokuroria e Pergjithshme - energji elektrike shkurt 2026, fat nr 3690113 dt 09.03.2026 kontrate A006144
    Aparati prokurorise se pergjitheshme (3535) ONE ALBANIA Tirane 525,600 2026-03-12 2026-03-13 9410280012026 Sherbime telefonike 1028001 Prok. Pergjith. - shpz per sherbim interneti, kont ne vazhd nr 730/21 dt 29.12.2025, fat nr 202857 dt 02.03.26, pv dt 03.03.26
    Aparati prokurorise se pergjitheshme (3535) BANKA KOMBETARE TREGTARE Tirane 17,000 2026-03-12 2026-03-13 9710280012026 Shpenzime per honorare 1028001 Prok. Pergjith.2026 - honorare per anetaret e KPP,ligji 152/2013, vkm 243 dt 18.03.2015, urdh 44 dt 09.03.26, listepag. mbajtur TB
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 11,484 2026-03-11 2026-03-12 9610280012026 Organizatat nderkombetare te tjera 1028001 Prokuroria e Pergjithshme -kuotizacion anetaresimi ne IAP per 2025, prog nr 417 dt 09.03.26, urdh nr 46 dt 10.03.26, kursi 1 eur=99 lek