Treasury Transactions 2019-2025

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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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  • 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 prokurorise se pergjitheshme (3535) All All 2,311,112,629.00 2,426 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 1,651,258 2025-06-02 2025-06-03 16010280012025 Paga neto per punonjesit e miratuar ne organike 1028001 Prok. Pergjith. - paga maj 2025, pun plan org 138/12 , listepagese
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 234,464 2025-05-28 2025-05-29 15810280012025 Udhetim jashte shtetit 1028001 Prokuroria e Pergjithshme - pag. udhetimi jashte vendit, urdh nr 74 dt 30.04.25, prog. nr 686 dt 30.04.25
    Aparati prokurorise se pergjitheshme (3535) KELVIN TRAVEL Tirane 184,200 2025-05-23 2025-05-26 15510280012025 Udhetim jashte shtetit 1028001 Prok. Pergjith. -Pagese bilete avioni,Prog nr 686 dt 30.04.2025,Urdh Prok nr 686/2 dt 02.05.2025,FT OF dt 02.05.2025,Njof Fit dt 02.05.2025,PV nr 686/4 dt 02.05.2025,FAT nr 640 dt 02.05.2025
    Aparati prokurorise se pergjitheshme (3535) POSTA SHQIPTARE SH.A Tirane 16,040 2025-05-23 2025-05-26 15710280012025 Posta dhe sherbimi korrier 1028001 Prok. Pergjith. -Shp poste Prill 2025,FAT nr 217 dt 19.05.2025
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 46,200 2025-05-23 2025-05-26 15610280012025 Shpenzime per honorare 1028001 Prok. Pergjith. -Shp honorare Kasem Berberi,Urdh nr 77 dt 20.05.2025,VKM nr 243 sdt 18.03.2015,Mbajtur ne TB,Listepagese
    Aparati prokurorise se pergjitheshme (3535) RAIFFEISEN BANK SH.A Tirane 6,680 2025-05-22 2025-05-23 15210280012025 Udhetim i brendshem 1028001 Prokuroria e Pergjithshme - dieta brenda vendit, VKM 329 dt 20.04.2016, permb. urdher sherbimesh prill-maj 2025, urdh nr 78 dt 20.05.25, listepagese
    Aparati prokurorise se pergjitheshme (3535) EDUART OSMANI Tirane 9,750 2025-05-22 2025-05-23 15110280012025 Te tjera materiale dhe sherbime speciale 1028001 Prok. Pergjith. - tub lavazhi presioni per makinat,kerkese nr 753 dt 19.05.25,urdh nr 76 dt 19.05.25, fat nr 290 dt 19.05.25, fh nr 13 dt 19.05.25, pv 753/2 dt 19.05.25
    Aparati prokurorise se pergjitheshme (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 339,460 2025-05-22 2025-05-23 15010280012025 Elektricitet 1028001 Prok. Pergjith. - energji elektrike prill 2025, fat nr 6170947 dt 09.05.25, kontr A006144
    Aparati prokurorise se pergjitheshme (3535) CLASS ASHENSOR Tirane 43,890 2025-05-22 2025-05-23 15410280012025 Shpenzime per mirembajtjen e objekteve ndertimore 1028001 Prok. Pergjith. - shpz per mirembajtje ashensori janar-prill 2025,up nr 9 dt 09.04.25, ft of dt 11.04.25, njf dt 11.04.25, fat nr 102 dt 28.04.25, pv nr 533/10 dt 28.04.25
    Aparati prokurorise se pergjitheshme (3535) NAIM HYSI Tirane 35,400 2025-05-22 2025-05-23 15310280012025 Shpenz. per rritjen e AQT - orendi zyre 1028001 Prok. Pergjith. - grila vertikale e veneciane per zyra,up nr 629/3 dt 18.04.25,ft of dt 22.04.25, njf dt 24.04.25, fat nr 31 dt 29.04.25, fh nr 4 dt 29.04.25, pv nr 629/6 dt 29.04.25
    Aparati prokurorise se pergjitheshme (3535) ONE ALBANIA Tirane 12,826 2025-05-09 2025-05-12 14710280012025 Sherbime telefonike 1028001 Prok. Pergjith. - shpz tel. fiks prill 2025, fat nr 514385 dt 05.05.25, kont 310001726840
    Aparati prokurorise se pergjitheshme (3535) POSTA SHQIPTARE SH.A Tirane 4,224 2025-05-09 2025-05-12 14610280012025 Posta dhe sherbimi korrier 1028001 Prok. Pergjith. - posta sekrete prill 2024,fat nr 180 dt 05.05.25
    Aparati prokurorise se pergjitheshme (3535) POSTA SHQIPTARE SH.A Tirane 37,700 2025-05-09 2025-05-12 14510280012025 Posta dhe sherbimi korrier 1028001 Prok. Pergjith. - posta prill 2025, fat nr 631079 dt 07.05.25
    Aparati prokurorise se pergjitheshme (3535) ONE ALBANIA Tirane 545,640 2025-05-09 2025-05-12 14810280012025 Sherbime telefonike 1028001 Prok. Pergjith. -shpz per sherbim interneti,kont. ne vazhd. nr 919/3 dt 26.12.24, fat nr 444717 dt 01.05.25,pv dt 07.05.25
    Aparati prokurorise se pergjitheshme (3535) Axians Albania Tirane 1,393,699 2025-05-07 2025-05-08 14210280012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1028001 Prok. Pergjith. -mirembajtje paisjeve IT,kont.ne vazhd. nr 1542/1 dt 26.12.24, fat nr 15 dt 28.04.25,pv dt 06.05.25
    Aparati prokurorise se pergjitheshme (3535) VODAFONE ALBANIA Tirane 73,067 2025-05-07 2025-05-08 14110280012025 Sherbime telefonike 1028001 Prok. Pergjith. - Shpz telefoni Prill 2025,FAT nr 2305140 dt 02.05.2025
    Aparati prokurorise se pergjitheshme (3535) INSIG SH.A Tirane 601,000 2025-05-07 2025-05-08 13710280012025 Shpenzimet e siguracionit te mjeteve te transportit 1028001 Prok. Pergjith. - Shpz siguracioni Kasko per mjetet,Urdh Prok nr 528/1 dt 07.04.2025,FT OF dt 08.04.2025,Njof Fit dt 08.04.2025,Kont nr 528/3 dt 07.04.2025,FAT nr 27410 dt 18.04.2025,PV nr 528/5 dt 18.04.2025
    Aparati prokurorise se pergjitheshme (3535) Qafshtama Tirane 40,320 2025-05-07 2025-05-08 13310280012025 Shpenzime per pritje e percjellje 1028001 Prok. Pergjith. - Shpz bl uje,Kerk nr 575 dt 07.04.2025,Urdh Prok nr 575/1 dt 08.04.2025,FT OF dt 09.04.2025,Njof Fit dt 09.04.2025,Urdh nr 575/3 dt 14.04.2025,FAT nr 705/2025 dt 16.04.2025,FH nr 10 dt  16.04.2025
    Aparati prokurorise se pergjitheshme (3535) ENEA MASLLAVICA Tirane 28,800 2025-05-07 2025-05-08 13810280012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1028001 Prok. Pergjith. - Shpz unifroma per sanitaret,Urdh Prok nr 579/1 dt 10.04.2025,FT OF dt 11.04.2025,Njof Fit dt 11.04.2025,FAT nr 15 dt 25.04.2025,FH nr 12 dt 25.04.2025,PV MD nr 579/4 dt 25.04.2025
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 166,663 2025-05-07 2025-05-08 14410280012025 Sherbimet bankare 1028001 Prokuroria e Pergjithshme - Lik shp. prokurori nderlidhes prane EUROJUST kompesim kosto jetese qershor 2025,  vendim nr  127 dt 07.06.2023,fat nr MP1G-25M06 dt 28.04.25, kursi 1 eur=99.5 lek