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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Aparati prokurorise se pergjitheshme (3535) All All 2,597,751,579.00 2,696 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 12,749,232 2026-02-02 2026-02-03 2110280012026 Paga neto per punonjesit e miratuar ne organike 1028001 Prok. Pergjith.2026 - paga janar 2026, pun plan org 141/90, listepagese
    Aparati prokurorise se pergjitheshme (3535) BANKA KOMBETARE TREGTARE Tirane 1,892,132 2026-02-02 2026-02-03 2310280012026 Paga neto per punonjesit e miratuar ne organike 1028001 Prok. Pergjith.2026 - paga janar 2026, pun plan org 141/14, listepagese
    Aparati prokurorise se pergjitheshme (3535) BANKA E TIRANES Tirane 89,439 2026-02-02 2026-02-03 2410280012026 Paga neto per punonjesit e miratuar ne organike 1028001 Prok. Pergjith.2026 - paga janar 2026, pun plan org 141/1, listepagese
    Aparati prokurorise se pergjitheshme (3535) ONE ALBANIA Tirane 12,701 2026-01-28 2026-01-29 1310280012026 Sherbime telefonike 1028001 Prokuroria e Pergjithshme - shpz tel fix dhjetor 2025, fat nr 78562 dt 04.01.2026 kontrate nr 310001726840
    Aparati prokurorise se pergjitheshme (3535) POSTA SHQIPTARE SH.A Tirane 1,848 2026-01-28 2026-01-29 1510280012026 Posta dhe sherbimi korrier 1028001 Prokuroria e Pergjithshme - shpz posta sektrete dhjetor 2025, fat nr 8 dt 05.01.2026
    Aparati prokurorise se pergjitheshme (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 873,700 2026-01-28 2026-01-29 1010280012026 Elektricitet 1028001 Prokuroria e Pergjithshme - energji elektrike dhjetor 2025, fat nr 628865 dt 10.01.2026 kontrate A006144
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 28,746 2026-01-28 2026-01-29 2010280012026 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1028001 Prok. Pergjith.2026 - detyrim vend gjykate adm apelit nr 1547 dt 22.07.25, urdh nr 8 dt 12.01.26, listepagese
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 98,588 2026-01-28 2026-01-29 1910280012026 Sherbimet bankare 1028001 Prokuroria e Pergjithshme -kuotizacion anetaresimi ne IAP per 2025, prog nr 82/1 dt 21.01.26, urdh nr 14 dt 23.01.26, kursi 1 eur=98 lek
    Aparati prokurorise se pergjitheshme (3535) VODAFONE ALBANIA Tirane 61,080 2026-01-28 2026-01-29 1110280012026 Sherbime telefonike 1028001 Prokuroria e Pergjithshme - shpz tel cel dhjetor 2025, fat nr 1402 dt 01.01.2026 kontrate 96 dt 18.01.2024
    Aparati prokurorise se pergjitheshme (3535) UJESJELLES KANALIZIME TIRANE Tirane 12,684 2026-01-28 2026-01-29 1210280012026 Uje 1028001 Prokuroria e Pergjithshme - shpz uji dhjetor 2025, fat nr 24079 dt 03.01.2026 kontrate 159317-1
    Aparati prokurorise se pergjitheshme (3535) POSTA SHQIPTARE SH.A Tirane 40,200 2026-01-28 2026-01-29 1410280012026 Posta dhe sherbimi korrier 1028001 Prokuroria e Pergjithshme - shpz posta zyrtare dhjetor 2025, fat nr 112 dt 07.01.2026
    Aparati prokurorise se pergjitheshme (3535) POSTA SHQIPTARE SH.A Tirane 14,240 2026-01-28 2026-01-29 1610280012026 Posta dhe sherbimi korrier 1028001 Prokuroria e Pergjithshme - shpz posta abonim gazetash dhjetor 2025, fat nr 27 dt 09.01.2026
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 161,460 2026-01-19 2026-01-20 1710280012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1028001 Prokuroria e Pergjithshme - Lik shp. prokurori nderlidhes prane EUROJUST qera shkurt 2026, vendim nr 127 dt 07.06.2023 , fat nr MP1G-26M02 dt 28.12.25, kursi 1 eur=97.5 lek
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 27,885 2026-01-19 2026-01-20 1810280012026 Sherbimet bankare 1028001 Prokuroria e Pergjithshme - Lik shp. prokurori nderlidhes prane EUROJUST kosto jetese janar 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 975,000 2026-01-12 2026-01-13 810280012026 Udhetim jashte shtetit 1028001 Prok. Pergjith.2026 - terhequr per dieta jashte vendit, prog nr 1778/3 dt 09.01.26, urdh nr 6 dt 12.01.26, kursi 1 eur =97.5 lek
    Aparati prokurorise se pergjitheshme (3535) CREDINS INVEST-sh.a-Shoqeri administruese e Fondeve te Pensionit dhe Sipermarrjeve te Investimeve Kolektive. Tirane 20,000 2026-01-12 2026-01-13 610280012026 Paga neto per punonjesit e miratuar ne organike 1028001 Prok. Pergjith.2026 - sig vullnetar dhjetor 2025,vkm 77 dt 28.01.2015, udh nr 26 dt 08.09.2023,kerkese dt 24.02.25
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 252,000 2026-01-12 2026-01-13 910280012026 Udhetim jashte shtetit 1028001 Prok. Pergjith.2026 - terhequr per dieta jashte vendit, prog nr 1778/3 dt 09.01.26, urdh nr 6 dt 12.01.26, kursi 1 dollar =84 lek
    Aparati prokurorise se pergjitheshme (3535) AlbaScan Tirane 2,759,994 2026-01-08 2026-01-09 43410280012025 Shpenz. per rritjen e AQT - orendi zyre 1028001 Prok. Pergjith. - ura kalim detektoresh metali, up 138/1 dt 13.10.25, njf dt 26.11.25, kont. nr 1434/20 dt 02.12.25, fat nr 151 dt 29.12.25, fh nr 5 dt 29.12.25,pv nr 1434/25 dt 29.12.25
    Aparati prokurorise se pergjitheshme (3535) AlbaScan Tirane 841,104 2026-01-08 2026-01-09 43510280012025 Shpenz. per rritjen e AQT - orendi zyre 1028001 Prok. Pergjith. - detektore metali manual dore, up 138/1 dt 13.10.25, njf dt 11.12.25, kont. nr 1434/23 dt 12.12.25, fat nr 152 dt 29.12.25, fh nr 6 dt 29.12.25,pv nr 1434/26 dt 29.12.25
    Aparati prokurorise se pergjitheshme (3535) AL  STEEL CONSTRUCTION 01 Tirane 2,265,645 2026-01-08 2026-01-09 44010280012025 Shpenz. per rritjen e AQT - ndertesa administrative 1028001 Prok. Pergjith.- rikonstruksion godine,up 134 dt 30.09.25, njf dt 27.10.25, kont nr 1538/3 dt 04.11.25, fat nr 82 dt 09.12.25, situacion perfundimtar e pv kolaudimi  dt 31.12.25,cerifikat perkah md dt 30.12.25