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 2,217,215,355.00 2,301 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 1,174,783 2025-02-03 2025-02-04 2010280012025 Paga neto per punonjesit e miratuar ne organike 1028001 Prok. Pergjith. - paga janar 2025, pun org 138/113, listepagese
    Aparati prokurorise se pergjitheshme (3535) Banka OTP Albania Tirane 213,653 2025-02-03 2025-02-04 2410280012025 Paga neto per punonjesit e miratuar ne organike 1028001 Prok. Pergjith. - paga janar 2025, pun org 138/113, listepagese
    Aparati prokurorise se pergjitheshme (3535) BANKA E TIRANES Tirane 88,785 2025-02-03 2025-02-04 2210280012025 Paga neto per punonjesit e miratuar ne organike 1028001 Prok. Pergjith. - paga janar 2025, pun org 138/113, listepagese
    Aparati prokurorise se pergjitheshme (3535) INTESA SANPAOLO BANK ALBANIA Tirane 188,135 2025-02-03 2025-02-04 2310280012025 Paga neto per punonjesit e miratuar ne organike 1028001 Prok. Pergjith. - paga janar 2025, pun org 138/113, listepagese
    Aparati prokurorise se pergjitheshme (3535) VODAFONE ALBANIA Tirane 72,350 2025-01-30 2025-01-31 1410280012025 Sherbime telefonike 1028001 Prok. Pergjith. - shpz celulari dhjetor 2024,fat nr 1431 dt 02.01.25,kontr nr 96 dt 18.01.24
    Aparati prokurorise se pergjitheshme (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 11,664 2025-01-30 2025-01-31 1510280012025 Uje 1028001 Prok. Pergjith. - shpz uji dhjetor 2024,fat nr 20574 dt 03.01.25,kontr nr 159317-1
    Aparati prokurorise se pergjitheshme (3535) ONE ALBANIA Tirane 12,505 2025-01-30 2025-01-31 1610280012025 Sherbime telefonike 1028001 Prok. Pergjith. - shpz tel. fiks dhjetor 2024,fat nr 99517 dt 05.01.25,kont 310001726840
    Aparati prokurorise se pergjitheshme (3535) POSTA SHQIPTARE SH.A Tirane 17,950 2025-01-30 2025-01-31 1810280012025 Posta dhe sherbimi korrier 1028001 Prok. Pergjith. - shpz abonim gazetash dhjetor 2024,fat nr 1 dt 06.01.25
    Aparati prokurorise se pergjitheshme (3535) POSTA SHQIPTARE SH.A Tirane 1,848 2025-01-30 2025-01-31 1710280012025 Posta dhe sherbimi korrier 1028001 Prok. Pergjith. - posta sekrete dhjetor 2024,fat nr 1 dt 06.01.25
    Aparati prokurorise se pergjitheshme (3535) ADRION Tirane 39,920 2025-01-27 2025-01-28 1310280012025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1028001 Prok. Pergjith. - blerje libra, urdh nr 165/2 dt 20.01.25,fat nr 208 dt 20.01.25, pv nr 89/3 dt 20.01.25,fh nr 1 dt 20.01.25
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 136,500 2025-01-24 2025-01-27 50610280012024 Shpenzime gjyqesore 1028001 Prok. Pergjith. - pag ekzekutimi vendimit gjykates nr 2967 dt 04.12.2023,urdh nr 10 dt 23.01.25, listepag.
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 572,036 2025-01-25 2025-01-27 50910280012024 Shpenzime gjyqesore 1028001 Prok. Pergjith. - pag ekzekutimi vendimit gjykates nr 3216 dt 25.09.2024,urdh nr 14 dt 24.01.25, listepag.
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 495,902 2025-01-25 2025-01-27 50710280012024 Shpenzime gjyqesore 1028001 Prok. Pergjith. - pag ekzekutimi vendimit gjykates nr 4792 dt 26.12.2024,urdh nr 15 dt 24.01.25, listepag.
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 167,333 2025-01-24 2025-01-27 1210280012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1028001 Prokuroria e Pergjithshme - Lik shp. prokurori nderlidhes prane EUROJUST qera shkurt 2025,  vendim nr  127 dt 07.06.23,fat nr MP1G-25M02, kursi 1eur=99.9 lek
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 30,470 2025-01-24 2025-01-27 1110280012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1028001 Prokuroria e Pergjithshme - Lik shp. prokurori nderlidhes prane EUROJUST kosto jetese janar 2025,  vendim nr  324 dt 31.05.2023, pika 13/14  kursi 1 eur=99.9 lek
    Aparati prokurorise se pergjitheshme (3535) INSTITUTI I NDERTIMIT  ( I N ) Tirane 733,184 2025-01-23 2025-01-24 50510280012024 Shpenz. per rritjen e AQT - ndertesa administrative 1028001 Prok. Pergj. - mbikqyrje punimesh,vkm nr 610 dt 22.09.2022 e vkm nr 354 dt 11.05.2016, kontr. nr 953/3 dt 10.04.24 e shtese kont nr 953/5 dt 22.07.24,pv mbikqyrje nr 953/11 e 953/12 dt 31.12.24, fat nr 971 dt 24.12.24
    Aparati prokurorise se pergjitheshme (3535) TRIANGLE Tirane 46,235 2025-01-23 2025-01-24 50410280012024 Shpenz. per rritjen e AQT - ndertesa administrative 1028001 Prok. Pergjith. - kolaudim ndertese, kontr 1241/3 dt 03.10.24, fat nr 30 dt 31.12.24, akt kolaudimi dt 31.12.24, pvmd 1241/4 dt 31.12.24
    Aparati prokurorise se pergjitheshme (3535) POSTA SHQIPTARE SH.A Tirane 49,425 2025-01-18 2025-01-20 910280012025 Posta dhe sherbimi korrier 1028001 Prok. Pergjith. - posta dhjetor 2024,fat nr 6 dt 09.01.25
    Aparati prokurorise se pergjitheshme (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 709,900 2025-01-18 2025-01-20 1010280012025 Elektricitet 1028001 Prok. Pergjith. - energji elektrike dhjetor 2024,fat nr 592141 dt 10.01.25,kontr A006144
    Aparati prokurorise se pergjitheshme (3535) DESARET  COMPANY Tirane 18,778,455 2025-01-14 2025-01-20 48310280012024 Shpenz. per rritjen e AQT - ndertesa administrative 1028001 Prok. Pergj.- rikonstruksion godine,kont.ne vazhd. nr 975 dt 23.07.24, fat nr 129 dt 30.12.24,situacioni perfundimtar nr 4 per periudhen 8 javore,pv kolaudimi dt 31.12.24,relacion perfud. 26.07-26.12.24