Treasury Transactions 2019-2026

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
    •
  • Supplier List
    •
  • 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 2,643,562,772.00 2,754 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) 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
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 27,885 2026-03-09 2026-03-10 8910280012026 Sherbimet bankare 1028001 Prokuroria e Pergjithshme - Lik shp. prokurori nderlidhes prane EUROJUST kosto jetese mars 2026, vendim nr 324 dt 31.05.2023 pika 13/14, kursi 1 eur = 97.5 lek
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 34,320 2026-03-09 2026-03-10 9110280012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1028001 Prokuroria e Pergjithshme - Lik shp. prokurori nderlidhes prane EUROJUST taksat Bashkise uji 2026, vendim nr 324 dt 31.05.2023 pika 13/14, kursi 1 eur = 97.5 lek
    Aparati prokurorise se pergjitheshme (3535) VODAFONE ALBANIA Tirane 48,946 2026-03-09 2026-03-10 8410280012026 Sherbime telefonike 1028001 Prokuroria e Pergjithshme - shpz tel cel shkurt 2026, VKM nr 673 dt 02.09.2020, fat nr 1215760 dt 03.03.2026 kontrate 96/1 dt 14.01.2026
    Aparati prokurorise se pergjitheshme (3535) POSTA SHQIPTARE SH.A Tirane 36,580 2026-03-09 2026-03-10 8610280012026 Posta dhe sherbimi korrier 1028001 Prokuroria e Pergjithshme - shpz posta zyrtare shkurt 2026, fat nr 1230 dt 04.03.2026
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 161,460 2026-03-09 2026-03-10 9010280012026 Shpenzime per pjesmarrje ne konferenca 1028001 Prokuroria e Pergjithshme - Lik shp. prokurori nderlidhes prane EUROJUST qera prill 2026, vendim nr 127 dt 07.06.2023 , fat nr MP1G-26M04 dt 26.02.26, kursi 1 eur = 97.5 lek
    Aparati prokurorise se pergjitheshme (3535) ONE ALBANIA Tirane 13,742 2026-03-09 2026-03-10 8510280012026 Sherbime telefonike 1028001 Prokuroria e Pergjithshme - shpz tel fix shkurt 2026, fat nr 263026 dt 03.03.2026 kontrate nr 310001726840
    Aparati prokurorise se pergjitheshme (3535) UJESJELLES KANALIZIME TIRANE Tirane 13,500 2026-03-09 2026-03-10 8710280012026 Uje 1028001 Prokuroria e Pergjithshme - shpz uji shkurt 2026, fat nr 68514 dt 05.03.2026 kontrate 159317-1
    Aparati prokurorise se pergjitheshme (3535) POSTA SHQIPTARE SH.A Tirane 17,424 2026-03-09 2026-03-10 8310280012026 Posta dhe sherbimi korrier 1028001 Prokuroria e Pergjithshme - shpz posta sektrete shkurt 2026, fat nr 124 dt 02.03.2026
    Aparati prokurorise se pergjitheshme (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 610,780 2026-03-06 2026-03-09 4510280012026 Elektricitet 1028001 Prokuroria e Pergjithshme - energji elektrike janar 2026, fat nr 2309112 dt 09.02.2026 kontrate A006144
    Aparati prokurorise se pergjitheshme (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 40,338 2026-03-04 2026-03-05 7710280012026 Shpenzimet e siguracionit te mjeteve te transportit 1028001 Prok.Pergj. - takse vjetore automj. urdh nr 40 dt 04.03.26, fat nr 2600134350 dt 02.03.26
    Aparati prokurorise se pergjitheshme (3535) Axians Albania Tirane 1,393,699 2026-03-04 2026-03-05 7910280012026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1028001 Prok. Pergjith.-mirembajtje pajise IT,kont ne vazhd nr 1542/1 dt 26.12.2024, fat nr 16 dt 26.02.26, raport dt 26.02.26
    Aparati prokurorise se pergjitheshme (3535) RESULI - ER Tirane 291,048 2026-03-04 2026-03-05 8010280012026 Karburant dhe vaj 1028001 Prok.Pergj. - shpz karburanti, mk 171/7 dt 24.02.25,up 136/3 dt 06.03.25, njf dt 11.02.26, njf dt 09.02.26, kont nr 171/26 dt 06.02.26, fat nr 176 dt 17.02.26, fh nr 3 dt 17.02.26, pv nr 171/28 dt 17.02.26
    Aparati prokurorise se pergjitheshme (3535) Xhulio Karalli Tirane 31,380 2026-03-04 2026-03-05 8110280012026 Te tjera materiale dhe sherbime speciale 1028001 Prok.Pergj. - shpz vegla pune, urdh nr 32 dt 23.02.26, fat nr 7 dt 23.02.26, fh nr 5 dt 23.02.26, pv nr 333/2 dt 23.02.26
    Aparati prokurorise se pergjitheshme (3535) Auto Manoku Servis Tirane 269,160 2026-03-04 2026-03-05 8210280012026 Pjese kembimi, goma dhe bateri 1028001 Prok. Pergjith. - riparim e vaj filtrash, up nr 75/1 dt 27.05.25, MK nr 548/13 dt 22.08.25, kont nr 548/23 dt 20.02.26, fat nr 236 dt 24.02.26, pv nr 548/20 dt 10.10.26