Treasury Transactions 2019-2025

Treasury Branch:

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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 2,329,020,187.00 2,442 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 30,195 2025-06-11 2025-06-12 17610280012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1028001 Prok. Pergj. - Lik shpz. prokurori nderlidhes prane EUROJUST kosto jetese qershor 2025,  vendim nr  324 dt 31.05.2023, pika 13/14  kursi 1 eur = 99 lek
    Aparati prokurorise se pergjitheshme (3535) ONE ALBANIA Tirane 12,850 2025-06-11 2025-06-12 17410280012025 Sherbime telefonike 1028001 Prok. Pergjith. - shpz tel. fiks maj 2025, fat nr 648041 dt 05.06.25, kont 310001726840
    Aparati prokurorise se pergjitheshme (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 650,260 2025-06-11 2025-06-12 17210280012025 Elektricitet 1028001 Prok. Pergjith. - energji elektrike maj 2025, fat nr 7363267 dt 09.06.25, kontr A006144
    Aparati prokurorise se pergjitheshme (3535) POSTA SHQIPTARE SH.A Tirane 34,935 2025-06-11 2025-06-12 17310280012025 Posta dhe sherbimi korrier 1028001 Prok. Pergjith. - posta maj 2025,fat nr 631594 dt 05.06.25
    Aparati prokurorise se pergjitheshme (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 15,132 2025-06-11 2025-06-12 17510280012025 Uje 1028001 Prok. Pergjith. - Shpz uji maj 2025,fat nr 143194 dt 04.06.2025
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 85,820 2025-06-04 2025-06-05 17010280012025 Udhetim i brendshem 1028001 Prokuroria e Pergjithshme - dieta brenda vendit, VKM 329 dt 20.04.2016, permb. urdher sherbimesh prill-maj 2025, urdh nr 83 dt 03.06.25, listepagese
    Aparati prokurorise se pergjitheshme (3535) VODAFONE ALBANIA Tirane 75,433 2025-06-03 2025-06-04 16810280012025 Sherbime telefonike 1028001 Prok. Pergjith. - shpz celulari maj 2025, fat nr 2876540 dt 02.06.25
    Aparati prokurorise se pergjitheshme (3535) POSTA SHQIPTARE SH.A Tirane 4,224 2025-06-03 2025-06-04 16910280012025 Posta dhe sherbimi korrier 1028001 Prok. Pergjith. - posta sekrete maj 2025, fat nr 238 dt 02.06.25
    Aparati prokurorise se pergjitheshme (3535) Axians Albania Tirane 1,393,699 2025-06-03 2025-06-04 16710280012025 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 21 dt 26.05.25,pv dt 29.05.25
    Aparati prokurorise se pergjitheshme (3535) Banka OTP Albania Tirane 213,653 2025-06-03 2025-06-04 12910280012025 Paga neto per punonjesit e miratuar ne organike 1028001 Prok. Pergjith. - paga prill 2025, pun plan org 138/1, listepagese
    Aparati prokurorise se pergjitheshme (3535) CREDINS INVEST-sh.a-Shoqeri administruese e Fondeve te Pensionit dhe Sipermarrjeve te Investimeve Kolektive. Tirane 20,000 2025-06-03 2025-06-04 16510280012025 Paga neto per punonjesit e miratuar ne organike 1028001 Prok. Pergjith. - sig vulnetar muaji maj 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) BANKA KOMBETARE TREGTARE Tirane 980,169 2025-06-02 2025-06-03 16110280012025 Paga neto per punonjesit e miratuar ne organike 1028001 Prok. Pergjith. - paga maj 2025, pun plan org 138/8 , listepagese
    Aparati prokurorise se pergjitheshme (3535) BANKA E TIRANES Tirane 86,469 2025-06-02 2025-06-03 16210280012025 Paga neto per punonjesit e miratuar ne organike 1028001 Prok. Pergjith. - paga maj 2025, pun plan org 138/1 , listepagese
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 14,034,627 2025-06-02 2025-06-03 15910280012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1028001 Prok. Pergjith. - paga maj 2025, pun plan org 138/93 kont 10/8 , listepagese
    Aparati prokurorise se pergjitheshme (3535) Banka OTP Albania Tirane 213,653 2025-06-02 2025-06-03 16410280012025 Paga neto per punonjesit e miratuar ne organike 1028001 Prok. Pergjith. - paga maj 2025, pun plan org 138/1, listepagese
    Aparati prokurorise se pergjitheshme (3535) INTESA SANPAOLO BANK ALBANIA Tirane 188,135 2025-06-02 2025-06-03 16310280012025 Paga neto per punonjesit e miratuar ne organike 1028001 Prok. Pergjith. - paga maj 2025, pun plan org 138/1 , listepagese
    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