Treasury Transactions 2019-2025

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)
    Prokuroria e rrethit TIrane (3535) All All 3,021,660,129.00 2,976 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
    Prokuroria e rrethit TIrane (3535) EGNATIA 3F Tirane 225,000 2025-11-10 2025-11-11 49110280022025 Shpenzime per honorare 1028002 PRRT - pag eksperti, fat nr.175 dt 29.10.2025, urdh pag prok sipas fat dt 29.10.25, ligji 96/2017 e 111/2016,udhz KM nr 4 dt 12.12.2012
    Prokuroria e rrethit TIrane (3535) UJESJELLES KANALIZIME TIRANE Tirane 17,580 2025-11-10 2025-11-11 48910280022025 Uje 1028002 PRRT- ujesjelles tetor 2025, fat nr.162166 dt 05.11.2025,kont. nr 159060-1
    Prokuroria e rrethit TIrane (3535) Sonila Maraj Tirane 200,000 2025-11-06 2025-11-10 48410280022025 Shpenzime per honorare 1028002 PRRT - pag eksperti, fat nr.12 dt 03.11.2025, urdh pag prok sipas fat dt 03.11.25, ligji 96/2017 e 111/2016,udhz KM nr 4 dt 12.12.2012
    Prokuroria e rrethit TIrane (3535) Kthupi Zguri Law Tirane 167,000 2025-11-06 2025-11-10 48310280022025 Shpenzime per honorare 1028002 PRRT - pag avokati, fat nr.14 dt 29.10.2025, urdh pag prok sipas fat dt 29.10.25, ligji 97/2016 e 111/2016,udhz KM nr 4 dt 12.12.2012
    Prokuroria e rrethit TIrane (3535) Illyrian Guard Tirane 334,257 2025-11-06 2025-11-07 48110280022025 Sherbime te sigurimit dhe ruajtjes 1028002 PRRT - sherb roje tetor 2025, kont. ne vazhd. nr 28774 dt 31.12.24, fat nr 3509 dt 31.10.25, pv muaji tetor 2025
    Prokuroria e rrethit TIrane (3535) POSTA SHQIPTARE SH.A Tirane 35,640 2025-11-06 2025-11-07 48210280022025 Posta dhe sherbimi korrier 1028002 PRRT, sherbim posta sekrete, fat nr 94 dt 03.11.2025
    Prokuroria e rrethit TIrane (3535) DREJTORIA VENDORE E ASHK-se POGRADEC Tirane 400 2025-11-06 2025-11-07 48510280022025 Shpenzime per honorare 1028002 PRRT- pag sherbime ASHK, fat nr 304 dt 30.10.25
    Prokuroria e rrethit TIrane (3535) Illyrian Guard Tirane 525,243 2025-11-06 2025-11-07 48010280022025 Sherbime te sigurimit dhe ruajtjes 1028002 PRRT - sherb roje tetor 2025, kont.ne vazhd nr 28772 dt 31.12.25, vkm nr 177 dt 04.04.2019, fat nr 3455 dt 31.10.25, pv sherb tetor 2025
    Prokuroria e rrethit TIrane (3535) ECOSAFE Tirane 225,000 2025-11-05 2025-11-07 45810280022025 Shpenzime per honorare 1028002 PRRT - pag eksperti, fat nr 71 dt 31.10.2025, urdh pag prok sipas fat dt 31.10.2025, ligji 96/2017 e 111/2016,udhz KM nr 4 dt 12.12.2012
    Prokuroria e rrethit TIrane (3535) DREJTORIA VENDORE E ASHK-SE KAMEZ-VORE Tirane 337,200 2025-11-05 2025-11-06 47910280022025 Shpenzime per honorare 1028002 PRRT, pag sherbime ASHK detyrim i prap. fat nr 22 dt 24.06.25, urdh dt 03.11.25
    Prokuroria e rrethit TIrane (3535) PC STORE Tirane 2,919,082 2025-11-05 2025-11-06 47810280022025 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 1028002 PRRT - paisje per rikonstruksionin e godines, kont. nr 17430/8 dt 15.09.25,  fat nr 6232 dt 14.10.25, pvmd dt 14.10.25, fh nr 54 dt 14.10.25
    Prokuroria e rrethit TIrane (3535) Teuta Kasa Tirane 160,000 2025-11-04 2025-11-05 42910280022025 Shpenzime per honorare 1028002 PRRT - pag eksperti, fat nr 47 dt 14.10.2025, urdh pag prok sipas fat dt 14.10.2025, ligji 96/2017 e 111/2016,udhz KM nr 4 dt 12.12.2012
    Prokuroria e rrethit TIrane (3535) PC STORE Tirane 80,000 2025-11-04 2025-11-05 47010280022025 Te tjera materiale dhe sherbime speciale 1028002 PRRT, shpz per dedektor dore,urdh dt 30.10.25, fat nr.6699 dt 30.10.25, pv dt 30.10.25, fh nr 56 dt 30.10.25
    Prokuroria e rrethit TIrane (3535) BANKA E TIRANES Tirane 261,484 2025-11-03 2025-11-04 47610280022025 Paga neto per punonjesit e miratuar ne organike 1028002 PRRT 2025- paga tetor 2025, nr pun.org 229/3  listepag.
    Prokuroria e rrethit TIrane (3535) UNION BANK SHA Tirane 188,554 2025-11-03 2025-11-04 47510280022025 Paga neto per punonjesit e miratuar ne organike 1028002 PRRT 2025- paga tetor 2025, nr pun.org 229/1  listepag.
    Prokuroria e rrethit TIrane (3535) BANKA KOMBETARE TREGTARE Tirane 3,674,355 2025-11-03 2025-11-04 47310280022025 Paga neto per punonjesit e miratuar ne organike 1028002 PRRT 2025- paga tetor 2025, nr pun.org 229/21  listepag.
    Prokuroria e rrethit TIrane (3535) BANKA CREDINS Tirane 21,455,695 2025-11-03 2025-11-04 47110280022025 Paga neto per punonjesit e miratuar ne organike 1028002 PRRT 2025- paga tetor 2025, nr pun.org 229/138 kontr. 6/6 shkr MF nr 694/1 dt 23.01.25, listepag.
    Prokuroria e rrethit TIrane (3535) RAIFFEISEN BANK SH.A Tirane 8,765,053 2025-11-03 2025-11-04 47210280022025 Paga neto per punonjesit e miratuar ne organike 1028002 PRRT 2025- paga tetor 2025, nr pun.org 229/213  listepag.
    Prokuroria e rrethit TIrane (3535) INTESA SANPAOLO BANK ALBANIA Tirane 1,192,261 2025-11-03 2025-11-04 47410280022025 Paga neto per punonjesit e miratuar ne organike 1028002 PRRT 2025- paga tetor 2025, nr pun.org 229/9  listepag.
    Prokuroria e rrethit TIrane (3535) GORA ARCHITECTURE DESIGN Tirane 30,000 2025-10-31 2025-11-03 46610280022025 Shpenzime per honorare 1028002 PRRT - pag eksperti, fat nr 23 dt 29.10.2025, urdh pag prok sipas fat dt 29.10.25, ligji 97/2016 e 111/2017,udhz KM nr 4 dt 12.12.2012