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

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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 2,707,325,192.00 2,832 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) Vjollca Osmani (L61418009J) Tirane 26,400 2026-06-02 2026-06-03 25710280012026 Te tjera materiale dhe sherbime speciale 1028001 Prok Pergjith. - blerje materiale per pastrim automjetesh, up nr 11 dt 05.05.26, ft of dt 06.05.26, njf dt 06.05.26, fat nr 15 dt 19.05.26, pv nr 736/4 dt 19.05.26
    Aparati prokurorise se pergjitheshme (3535) ENUAR MERKO Tirane 616,765 2026-06-02 2026-06-03 26210280012026 Shpenzime gjyqesore 1028001 Prok. Pergjith.2026 - pagese ekz vend gjyk adm nr 188 dt 03.04.2018, urdh nr 82 dt 30.04.26, fat nr 1422 dt 12.05.26
    Aparati prokurorise se pergjitheshme (3535) INTESA SANPAOLO BANK ALBANIA Tirane 300,540 2026-06-01 2026-06-02 25310280012026 Paga neto per punonjesit e miratuar ne organike 1028001 Prok. Pergjith.2026 - paga maj 2026, pun plan org 141/2, listepagese
    Aparati prokurorise se pergjitheshme (3535) BANKA E TIRANES Tirane 93,625 2026-06-01 2026-06-02 25410280012026 Paga neto per punonjesit e miratuar ne organike 1028001 Prok. Pergjith.2026 - paga maj 2026, pun plan org 141/1, listepagese
    Aparati prokurorise se pergjitheshme (3535) RAIFFEISEN BANK SH.A Tirane 2,012,271 2026-06-01 2026-06-02 25110280012026 Paga neto per punonjesit e miratuar ne organike 1028001 Prok. Pergjith.2026 - paga maj 2026, pun plan org 141/13, listepagese
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 14,402,596 2026-06-01 2026-06-02 25010280012026 Paga neto per punonjesit e miratuar ne organike 1028001 Prok. Pergjith.2026 - paga maj 2026, pun plan org 141/90 pun. kont 15 shkr nr 71/1 dt 02.01.26, listepagese
    Aparati prokurorise se pergjitheshme (3535) CREDINS INVEST-sh.a-Shoqeri administruese e Fondeve te Pensionit dhe Sipermarrjeve te Investimeve Kolektive. Tirane 20,000 2026-06-01 2026-06-02 25510280012026 Paga neto per punonjesit e miratuar ne organike 1028001 Prok. Pergjith.2026 - sig vullnetar ,vkm 77 dt 28.01.2015, udh nr 26 dt 08.09.2023,kerkese dt 24.02.25
    Aparati prokurorise se pergjitheshme (3535) BANKA KOMBETARE TREGTARE Tirane 2,392,066 2026-06-01 2026-06-02 25210280012026 Paga neto per punonjesit e miratuar ne organike 1028001 Prok. Pergjith.2026 - paga maj 2026, pun plan org 141/15, listepagese
    Aparati prokurorise se pergjitheshme (3535) HEP-2012 Tirane 265,200 2026-05-28 2026-05-29 24910280012026 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1028001 Prokuroria e Pergjithshme - blerje materiale pastrimi, up nr 10 dt 05.05.26, ft of dt 06.05.26, njf dt 06.05.26, fat nr 46 dt 20.05.26, fh nr 11 dt 20.05.26, pv nr 737/5 dt 20.05.26
    Aparati prokurorise se pergjitheshme (3535) ADRION Tirane 30,000 2026-05-26 2026-05-28 24810280012026 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1028001 Prok Pergjith. - blerje librash, urdh nr 104 dt 21.05.26, fat nr 1661 dt 21.05.26, fh nr 13 dt 21.05.26, pv nr 878/2 dt 21.05.26
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 161,560 2026-05-25 2026-05-26 24710280012026 Ndihme ekonomike 1028001 Prok. Pergjith.2026 - pagese per ndihme ekonomike, urdh 102 dt 20.05.26, VKM 493 dt 06.07.2011, listepagese
    Aparati prokurorise se pergjitheshme (3535) INSTITUTI I NDERTIMIT  ( I N ) Tirane 88,252 2026-05-20 2026-05-21 16610280012026 Shpenzime per mirembajtjen e objekteve ndertimore 1028001 Prok. Pergjith. - oponenca teknike, marv nr 559/2 dt 20.04.26, fat nr 268 dt 04.05.26, pv dt 12.05.26
    Aparati prokurorise se pergjitheshme (3535) ALBANIA MOTOR COMPANY Tirane 31,332 2026-05-20 2026-05-21 16710280012026 Shpenzime per mirembajtjen e mjeteve te transportit 1028001 Prok. Pergjith. - shpz per miremb mj transp. kont ne vazhd 11.08.2022, urdh nr 93 dt 12.05.26, fat nr 8081 dt 08.05.26, pv nr 822/2 dt 08.05.26
    Aparati prokurorise se pergjitheshme (3535) PORSCHE ALBANIA SH.P.K Tirane 2,628 2026-05-20 2026-05-21 21710280012026 Shpenzime per mirembajtjen e mjeteve te transportit 1028001 Prok.Pergj. - shpz miremb automjetesh, kerkese  nr 823 dt 07.05.26, urdh nr 92 dt 12.05.26,  kont ne vazhd nr 1481/2 dt 29.09.2023, fat nr 2455 dt 08.05.26, pv nr 823/2 dt 08.05.26
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 159,970 2026-05-18 2026-05-19 21810280012026 Sherbimet bankare 1028001 Prok. Pergjith. - Lik shp. prokurori nderlidhes prane EUROJUST  qera qershor 2026,  vendim nr  127 dt 07.06.2023 , fat nr MP1G-26M06 dt 30.05.25, kursi 1 eur=96.6 lek
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 27,628 2026-05-18 2026-05-19 219102800126 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1028001 Prokuroria e Pergjithshme - Lik shp. prokurori nderlidhes prane EUROJUST  kosto jetese maj 2026,  vendim nr  324 dt 31.05.2023 pika 13/14, kursi 1 eur = 96.6 lek
    Aparati prokurorise se pergjitheshme (3535) POSTA SHQIPTARE SH.A Tirane 15,770 2026-05-15 2026-05-18 15810280012026 Posta dhe sherbimi korrier 1028001 Prokuroria e Pergjithshme - shpz posta abonim gazetash,  fat nr 268 dt 06.05.2026
    Aparati prokurorise se pergjitheshme (3535) ONE ALBANIA Tirane 525,600 2026-05-15 2026-05-18 15710280012026 Sherbime telefonike 1028001 Prok. Pergjith. - shpz per sherbim interneti, kont ne vazhd nr 730/21 dt 29.12.2025, fat nr 475423 dt 04.05.26, pv dt 04.05.26
    Aparati prokurorise se pergjitheshme (3535) UJESJELLES KANALIZIME TIRANE Tirane 13,704 2026-05-15 2026-05-18 15910280012026 Uje 1028001 Prokuroria e Pergjithshme - shpz uji prill 2026,  fat nr 126478 dt 05.05.2026 kontrate 159317-1
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 50,000 2026-05-15 2026-05-18 16410280012026 Ndihme ekonomike 1028001 Prok. Pergjith.2026 - pagese per ndihme ekonomike, urdh 88 dt 12.05.26, VKM 493 dt 06.07.2011, listepagese