Treasury Transactions 2019-2025

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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

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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 2,259,449,388.00 2,350 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) ONE ALBANIA Tirane 12,401 2025-03-11 2025-03-12 6710280012025 Sherbime telefonike 1028001 Prok. Pergjith. - shpz tel. fiks shkurt 2025, fat nr 323921 dt 05.03.25, kont 310001726840
    Aparati prokurorise se pergjitheshme (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 13,092 2025-03-11 2025-03-12 6810280012025 Uje 1028001 Prok. Pergjith. - shpz uji shkurt 2025,fat nr 66913 dt 02.03.25,kontr nr 159317-1
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 51,000 2025-03-11 2025-03-12 7610280012025 Shpenzime per honorare 1028001 Prok. Pergjith. - pagese honorare, ligji 25/2019,VKM nr 243 dt 18.03.25,urdh nr 37 dt 09.03.25, listepag. mbajtur TB
    Aparati prokurorise se pergjitheshme (3535) POSTA SHQIPTARE SH.A Tirane 35,365 2025-03-11 2025-03-12 7010280012025 Posta dhe sherbimi korrier 1028001 Prok. Pergjith. - posta shkurt 2025, fat nr 629975 dt 04.03.25
    Aparati prokurorise se pergjitheshme (3535) KELVIN TRAVEL Tirane 29,500 2025-03-11 2025-03-12 7210280012025 Udhetim jashte shtetit 1028001 Prok. Pergjith. - pag bilete avioni,  prog. nr 187/3 dt 05.03.25,up nr 187/4 dt 05.03.25,ft of dt 05.03.25, njf dt 05.03.25, fat nr 255 dt 05.03.25, pv nr 187/7 dt 05.03.25
    Aparati prokurorise se pergjitheshme (3535) VODAFONE ALBANIA Tirane 72,389 2025-03-11 2025-03-12 6910280012025 Sherbime telefonike 1028001 Prok. Pergjith. - shpz celulari shkurt 2025, fat nr 1129962 dt 02.03.25
    Aparati prokurorise se pergjitheshme (3535) 2 FELEQI Tirane 36,390 2025-03-11 2025-03-12 7710280012025 Udhetim jashte shtetit 1028001 Prok. Pergjith. - pag bilete avioni,  prog. nr 227/1 dt 26.02.25, up nr 227/4 dt 06.03.25, ft of dt 06.03.25, njf dt 06.03.25, fat nr 593 dt 06.03.25, pv nr 227/6 dt 06.03.25
    Aparati prokurorise se pergjitheshme (3535) ONE ALBANIA Tirane 545,640 2025-03-11 2025-03-12 6510280012025 Sherbime telefonike 1028001 Prok. Pergjith. -shpz per sherbim interneti, kont.ne vazhd. nr 919/3 dt 26.12.24, fat nr 223111 dt 02.03.25,pv dt 03.03.25
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 166,998 2025-03-10 2025-03-11 7310280012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1028001 Prokuroria e Pergjithshme - Lik shp. prokurori nderlidhes prane EUROJUST kosto jetese prill 2025,fat nr  MPIG-25M04, kursi 1 eur=99.7 lek
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 34,661 2025-03-10 2025-03-11 7510280012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1028001 Prokuroria e Pergjithshme - shp. prokurori nderlidhes prane EUROJUST taksa bashkie per vitin 2025,  vendim nr  324 dt 31.05.2023  pika 13/14, kursi kemb. 1 eur = 99.7 lek
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 30,409 2025-03-10 2025-03-11 7410280012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1028001 Prokuroria e Pergjithshme - Lik shp. prokurori nderlidhes prane EUROJUST kosto jetese mars 2025,  vendim nr  324 dt 31.05.2023, pika 13/14  kursi 1 eur=99.7 lek
    Aparati prokurorise se pergjitheshme (3535) NOART Tirane 57,720 2025-03-06 2025-03-07 6310280012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1028001 Prok. Pergjith. - bl materiale hidraulike,kerkese nr 89 dt 16.01.25,urdh nr 27 dt 24.02.25, fat nr 7 dt 24.02.25, fh nr 4 dt 24.02.25, pv nr 89/5 dt 24.02.25
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 60,081 2025-03-06 2025-03-07 6210280012025 Udhetim jashte shtetit 1028001 Prokuroria e Pergjithshme - pag. udhetimi jashte vendit, urdh nr 30 dt 26.02.25, prog. nr 98/2 dt 25.02.25
    Aparati prokurorise se pergjitheshme (3535) NOART Tirane 59,688 2025-03-05 2025-03-07 6110280012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1028001 Prok. Pergjith. - bl vegla te ndryshme pune,kerkese nr  229 dt 06.02.25,urdh nr 28 dt 24.02.25, fat nr 8 dt 24.02.25, pv nr 229/2 dt 24.02.25, fh nr 5 dt 24.02.25
    Aparati prokurorise se pergjitheshme (3535) Jonida Muco Tirane 60,000 2025-03-06 2025-03-07 6410280012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1028001 Prok. Pergjith. - bl materiale elektrike,kerkese nr 251 dt 12.02.25, UP nr 5 dt 13.02.25, ft of dt 14.02.25, njf dt 14.02.25, urdh. nr 29/2 dt 25.02.25, fat nr 3 dt 26.02.25,pv nr 251/3 dt 26.02.25,fh nr 6 dt 26.02.25
    Aparati prokurorise se pergjitheshme (3535) JEMI-2021 Tirane 444,000 2025-03-05 2025-03-06 6010280012025 Uniforma dhe veshje te tjera speciale 1028001 Prok. Pergjith. - bl uniforma per prokurore,kerkese nr 172 dt 28.01.25 UP nr 2 dt 31.01.25,ft of dt 03.02.25, njf dt 03.02.25, fat nr 14 dt 18.02.25,pv nr 172/4 dt 18.02.25,fh nr 1 dt 18.02.25
    Aparati prokurorise se pergjitheshme (3535) AMADEUS TRAWELL AND TOURS Tirane 55,000 2025-03-05 2025-03-06 5710280012025 Udhetim jashte shtetit 1028001 Prok. Pergjith. - pag bilete avioni, urdh nr 30 dt 26.02.25,prog. nr 98/2 dt 25.02.25, UP nr 98/4 dt 26.02.25,ft of dt 26.02.25, njf dt 26.02.25, fat nr 160 dt 26.02.25,pv dt 26.02.25
    Aparati prokurorise se pergjitheshme (3535) CREDINS INVEST-sh.a-Shoqeri administruese e Fondeve te Pensionit dhe Sipermarrjeve te Investimeve Kolektive. Tirane 20,000 2025-03-05 2025-03-06 5210280012025 Paga neto per punonjesit e miratuar ne organike 1028001 Prok. Pergjith. - sig vulnetar muaji shkurt 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) RAIFFEISEN BANK SH.A Tirane 3,000 2025-03-05 2025-03-06 5910280012025 Udhetim i brendshem 1028001 Prokuroria e Pergjithshme - dieta brenda vendit, VKM 329 dt 20.04.2016, permb. urdher sherbimesh periudhen dt 16-20.12.2024, urdh nr 32 dt 27.02.25, listepagese
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 10,820 2025-03-05 2025-03-06 5810280012025 Udhetim i brendshem 1028001 Prokuroria e Pergjithshme - dieta brenda vendit, VKM 329 dt 20.04.2016, permb. urdher sherbimesh janar - shkurt, urdh nr 31 dt 27.02.25, listepagese