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 2,421,750,545.00 2,547 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) PORSCHE ALBANIA SH.P.K Tirane 4,188,000 2025-10-03 2025-10-06 28110280012025 Shpenz. per rritjen e AQT - makina 1028001 Prok. Pergjith. - bl automjeti, up nr 85/1 dt 5.6.25,njf dt 8.7.25, kont. nr 738/12 dt 1.8.25, fat nr 236 dt 23.09.25,pv dt 25.9.25
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 407,439 2025-10-03 2025-10-06 28410280012025 Ndihme ekonomike 1028001 Prok. Pergjith. - paga ndihme ekonomike,vkm nr 493 dt 06.07.2011, urdh nr 127 dt 23.09.25,listepag.
    Aparati prokurorise se pergjitheshme (3535) POSTA SHQIPTARE SH.A Tirane 15,020 2025-10-03 2025-10-06 29010280012025 Posta dhe sherbimi korrier 1028001 Prok. Pergjith. - shpz abonim gazetash shtator 2025,fat nr 9 dt 29.09.25
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 56,800 2025-10-03 2025-10-06 28210280012025 Shpenzime per honorare 1028001 Prok. Pergjith. -Shp honorare Kasem Berberi,Urdh nr 126 dt 23.09.2025,VKM nr 243 sdt 18.03.2015,Mbajtur ne TB,Listepagese
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 50,000 2025-10-03 2025-10-06 28310280012025 Ndihme ekonomike 1028001 Prok. Pergjith. - paga ndihme ekonomike,vkm nr 493 dt 06.07.2011, urdh nr 124 dt 22.09.25,listepag.
    Aparati prokurorise se pergjitheshme (3535) KELVIN TRAVEL Tirane 44,700 2025-10-03 2025-10-06 28810280012025 Udhetim jashte shtetit 1028001 Prok. Pergjith. -Pagese bilete avioni, prog nr 1372 dt 25.09.25, up nr 686/2 dt 02.05.2025, ft of dt 26.09.25, njf dt 26.09.25, pv dt 26.09.25, fat nr 1235 dt 26.09.25
    Aparati prokurorise se pergjitheshme (3535) CREDINS INVEST-sh.a-Shoqeri administruese e Fondeve te Pensionit dhe Sipermarrjeve te Investimeve Kolektive. Tirane 20,000 2025-10-02 2025-10-03 27910280012025 Paga neto per punonjesit e miratuar ne organike 1028001 Prok. Pergjith. - sig vulnetar muaji shtator 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 E TIRANES Tirane 88,785 2025-10-01 2025-10-02 27710280012025 Paga neto per punonjesit e miratuar ne organike 1028001 Prok Pergj 2025- paga shtator 2025, nr pun.org 229/1 , listepag.
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 14,024,364 2025-10-01 2025-10-02 27410280012025 Paga neto per punonjesit e miratuar ne organike 1028001 Prok. Pergjith.2025 - paga shtator 2025, pun plan org 138/94 kont 10/8 , listepagese
    Aparati prokurorise se pergjitheshme (3535) RAIFFEISEN BANK SH.A Tirane 1,565,833 2025-10-01 2025-10-02 27510280012025 Paga neto per punonjesit e miratuar ne organike 1028001 Prok Pergj 2025- paga shtator 2025, nr pun.org 229/11 , listepag.
    Aparati prokurorise se pergjitheshme (3535) INTESA SANPAOLO BANK ALBANIA Tirane 188,135 2025-10-01 2025-10-02 27810280012025 Paga neto per punonjesit e miratuar ne organike 1028001 Prok Pergj 2025- paga gusht 2025, nr pun.org 229/1 , listepag.
    Aparati prokurorise se pergjitheshme (3535) BANKA KOMBETARE TREGTARE Tirane 1,225,785 2025-10-01 2025-10-02 27610280012025 Paga neto per punonjesit e miratuar ne organike 1028001 Prok Pergj 2025- paga shtator 2025, nr pun.org 229/10 , listepag.
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 490,000 2025-09-29 2025-09-30 27310280012025 Udhetim jashte shtetit 1028001 Prokuroria e Pergjithshme - terhequr per dieta jashte vendit, program nr  1372 dt 25.09.25, urdh nr 130 dt 26.09.25,  kursi 1 eur = 98 lek
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 65,250 2025-09-18 2025-09-19 27110280012025 Ndihme ekonomike 1028001 Prok. Pergjith. - ndihme ekonomike per dalje ne pension, vkm nr 493 dt 06.07.2011, urdh nr 115 dt 15.09.25, listepagese
    Aparati prokurorise se pergjitheshme (3535) Besmir Durmishi Tirane 40,500 2025-09-18 2025-09-19 27210280012025 Shpenzime per pritje e percjellje 1028001 Prok. Pergjith. - shp. pritje percjellje, Vkm nr 243 dt 15.05.1995, Vkm nr 258 dt 03.06.1999, Urdher nr 118 dt 15.09.2025, program nr 1318 dt 15.09.2025, ft 4580 dt 16.09.2025
    Aparati prokurorise se pergjitheshme (3535) INSIG SH.A Tirane 24,933 2025-09-18 2025-09-19 26910280012025 Shpenzimet e siguracionit te mjeteve te transportit 1028001 Prok. Pergjith. - Shpz siguracioni TPL per mjetet, Kont ne vazhdim nr 528/3 dt 07.04.2025, ft nr 75284 dt 10.09.2025, PV nr 528/8 dt 10.09.2025
    Aparati prokurorise se pergjitheshme (3535) KASTRATI ENERGY Tirane 3,286,560 2025-09-18 2025-09-19 27010280012025 Karburant dhe vaj 1028001 Prok. Pergjith. -  blerje karburanti Diesel, U P dt 13.12.2024, nj ft dt 03.02.2025, Kontrate nr 171/14 dt 15.09.2025, ft 50731 dt 15.09.2025, fh nr 5 dt 15.09.2025, pv md 15.09.2025
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 30,195 2025-09-12 2025-09-12 26410280012025 Sherbimet bankare 1028001 Prokuroria e Pergjithshme - Lik shp. prokurori nderlidhes prane EUROJUST kosto jetese shtator 2025,  vendim nr  324 dt 31.05.2023, pika 13/14  kursi 1 eur=99 lek
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 165,825 2025-09-12 2025-09-12 26510280012025 Sherbimet bankare 1028001 Prokuroria e Pergjithshme - Lik shp. prokurori nderlidhes prane EUROJUST tetor 2025,  vendim nr 127 dt 07.06.2023, fat MP1G-25M10 dt 05.09.25, kursi 1 eur=99 lek
    Aparati prokurorise se pergjitheshme (3535) BNT ELECTRONICS Tirane 6,686,820 2025-09-10 2025-09-11 26710280012025 Materiale per funksionimin e pajisjeve te zyres 1028001 Prok. Pergjith. - blerje tonera, up nr 57 dt 11.04.24, njf dt 14.07.25, kont. nr 658/26 dt 11.07.25, fat nr 881 dt 14.08.25, pv nr 658/28 dt 14.08.25, fh nr 4 dt 14.08.25