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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  • 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 2,456,699,954.00 2,595 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) Axians Albania Tirane 1,393,699 2025-11-06 2025-11-07 34910280012025 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 55 dt 29.10.25, pv dt 04.11.25
    Aparati prokurorise se pergjitheshme (3535) UJESJELLES KANALIZIME TIRANE Tirane 17,580 2025-11-06 2025-11-07 35110280012025 Uje 1028001 Prok. Pergjith. - shpz uji tetor 2025, fat nr 251741 dt 05.11.25, kontr nr 159317-1
    Aparati prokurorise se pergjitheshme (3535) NOART Tirane 27,000 2025-11-05 2025-11-06 34310280012025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1028001 Prok. Pergjith. - bl materiale te ndryshme, kerkese nr 1482 dt 15.10.25, urdh nr 152 dt 27.10.25, fat nr 49 dt 27.10.25, fh nr 23 dt 27.10.25, pv nr 1482/2 dt 27.10.25
    Aparati prokurorise se pergjitheshme (3535) VODAFONE ALBANIA Tirane 65,146 2025-11-05 2025-11-06 34410280012025 Sherbime telefonike 1028001 Prok. Pergjith. - shpz celulari tetor 2025, fat nr 5755781 dt 01.11.25
    Aparati prokurorise se pergjitheshme (3535) PORSCHE ALBANIA SH.P.K Tirane 37,284 2025-11-05 2025-11-06 34210280012025 Shpenzime per mirembajtjen e mjeteve te transportit 1028001 Prok. Pergjith. - shpz mirembj per automjete,kerkese nr 1469 dt 14.10.25,urdh nr 95/1 dt 16.10.25, kont. ne vazhdim nr 1481/4 dt 29.09.23 , fat nr 6369 dt 16.10.25, pv dt 16.10.25
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 171,600 2025-11-05 2025-11-06 33810280012025 Ndihme ekonomike 1028001 Prok. Pergjith. - paga ndihme ekonomike, vkm nr 493 dt 06.07.2011, urdh nr 154 dt 28.10.25, listepag.
    Aparati prokurorise se pergjitheshme (3535) RAIFFEISEN BANK SH.A Tirane 17,000 2025-11-05 2025-11-06 33710280012025 Shpenzime per honorare 1028001 Prok. Pergjith. - shpz honorare , urdh nr 134/3 dt 28.10.2025, VKM nr 720 sdt 29.11.1995, mbajtur TB, listepag.
    Aparati prokurorise se pergjitheshme (3535) PORSCHE ALBANIA SH.P.K Tirane 3,000 2025-11-05 2025-11-06 34510280012025 Shpenzime per mirembajtjen e mjeteve te transportit 1028001 Prok. Pergjith. - shpz mirembj per automjete,kerkese nr 1518 dt 24.10.25, kont. ne vazhdim nr 328/4 dt 11.08.2022 , fat nr 5419 dt 24.10.25, pv nr 1518/2 dt 24.10.25
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 17,000 2025-11-05 2025-11-06 33610280012025 Shpenzime per honorare 1028001 Prok. Pergjith. - shpz honorare , urdh nr 134/2 dt 28.10.2025, VKM nr 720 sdt 29.11.1995, mbajtur TB, listepag.
    Aparati prokurorise se pergjitheshme (3535) CREDINS INVEST-sh.a-Shoqeri administruese e Fondeve te Pensionit dhe Sipermarrjeve te Investimeve Kolektive. Tirane 20,000 2025-11-04 2025-11-05 33310280012025 Paga neto per punonjesit e miratuar ne organike 1028001 Prok. Pergjith. - sig vulnetar muaji tetor R.Tase, VKM 77 dt 28.01.2015,udhz nr 26 dt 08.09.2023, kont. nr 1019713 kerkese dt 24.02.25
    Aparati prokurorise se pergjitheshme (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 2,200 2025-11-04 2025-11-05 34610280012025 Shpenzimet e siguracionit te mjeteve te transportit 1028001 Prok. Pergj. - kontroll teknik per automjetin , fat nr 21878 dt 04.11.25, urdh nr 157 dt 04.11.25
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 13,496,084 2025-11-03 2025-11-04 32810280012025 Paga neto per punonjesit e miratuar ne organike 1028001 Prok. Pergjith.2025 - paga tetor 2025, pun plan org 138/93 kont 10/8 , listepagese
    Aparati prokurorise se pergjitheshme (3535) INTESA SANPAOLO BANK ALBANIA Tirane 189,597 2025-11-03 2025-11-04 33210280012025 Paga neto per punonjesit e miratuar ne organike 1028001 Prok. Pergjith.2025 - paga tetor 2025, pun plan org 138/1 , listepagese
    Aparati prokurorise se pergjitheshme (3535) BANKA KOMBETARE TREGTARE Tirane 1,268,662 2025-11-03 2025-11-04 33010280012025 Paga neto per punonjesit e miratuar ne organike 1028001 Prok. Pergjith.2025 - paga tetor 2025, pun plan org 138/10 , listepagese
    Aparati prokurorise se pergjitheshme (3535) RAIFFEISEN BANK SH.A Tirane 1,555,868 2025-11-03 2025-11-04 32910280012025 Paga neto per punonjesit e miratuar ne organike 1028001 Prok. Pergjith.2025 - paga tetor 2025, pun plan org 138/12 , listepagese
    Aparati prokurorise se pergjitheshme (3535) BANKA E TIRANES Tirane 88,785 2025-11-03 2025-11-04 33110280012025 Paga neto per punonjesit e miratuar ne organike 1028001 Prok. Pergjith.2025 - paga tetor 2025, pun plan org 138/1 , listepagese
    Aparati prokurorise se pergjitheshme (3535) MARKETING - DISTRIBUTION Tirane 7,189,612 2025-10-27 2025-10-28 32610280012025 Materiale per funksionimin e pajisjeve te zyres 1028001 Prok. Pergjith. - bl tonera per printer,up nr 606/2 dt 12.05.25,njf dt 20.08.25, kont. nr 606/20 dt 17.09.25, fat nr 8529 dt 2110.25, pv nr 606/29 dt 2110.25, fh nr 8 dt 21.10.25
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 282,317 2025-10-27 2025-10-28 32710280012025 Udhetim jashte shtetit 1028001 Prokuroria e Pergjithshme - pag hoteli ne boking nr 5665001652,  urdh nr  143 dt 21.10.25, prog nr 1500 dt 20.10.25
    Aparati prokurorise se pergjitheshme (3535) AMADEUS TRAWELL AND TOURS Tirane 137,000 2025-10-23 2025-10-24 31510280012025 Udhetim jashte shtetit 1028001 Prok. Pergjith. - pag bilete avioni, prog. nr 1500 dt 20.10.25, UP nr 1500/3 dt 21.10.25, ft of dt 21.10.25, njf dt 21.10.25, fat nr 923 dt 21.10.25, pv nr 1500/5 dt 21.10.25
    Aparati prokurorise se pergjitheshme (3535) RAIFFEISEN BANK SH.A Tirane 68,500 2025-10-23 2025-10-24 31310280012025 Udhetim i brendshem 1028001 Prokuroria e Pergjithshme - dieta brenda vendit, VKM 329 dt 20.04.2016, urdher nr 144 dt 22.10.25, listepag.