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
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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)
    Prokuroria e rrethit TIrane (3535) All All 2,973,392,346.00 2,926 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) Besnik Gjonpali Tirane 300,000 2025-10-21 2025-10-22 43010280022025 Shpenzime per honorare 1028002 PRRT - pag perkthyesi, fat nr.33 dt 15.10.2025, urdh pag prok sipas fat dt 15.10.25, ligji 97/2016 e 111/2017,udhz KM nr 4 dt 12.12.2012
    Prokuroria e rrethit TIrane (3535) KLARK - ERIK Tirane 26,400 2025-10-21 2025-10-22 43310280022025 Shpenzime per honorare 1028002 PRRT - pag eksperti, fat nr.81 dt 14.10.2025, urdh pag prok sipas fat dt 14.10.25, ligji 97/2016 e 111/2017,udhz KM nr 4 dt 12.12.2012
    Prokuroria e rrethit TIrane (3535) DREJTORIA VENDORE ASHK-se FIER Tirane 29,200 2025-10-21 2025-10-22 43510280022025 Shpenzime per honorare 1028002 PRRT, pag sherbime ASHK , fat nr 129 dt 15.10.25
    Prokuroria e rrethit TIrane (3535) Besnik Gjonpali Tirane 300,000 2025-10-21 2025-10-22 43110280022025 Shpenzime per honorare 1028002 PRRT - pag perkthyesi, fat nr.32 dt 15.10.2025, urdh pag prok sipas fat dt 15.10.25, ligji 97/2016 e 111/2017,udhz KM nr 4 dt 12.12.2012
    Prokuroria e rrethit TIrane (3535) DREJTORIA VENDORE E ASHK-se KUKES Tirane 9,000 2025-10-21 2025-10-22 43410280022025 Shpenzime per honorare 1028002 PRRT, pag sherbime ASHK , fat nr 171 dt 14.10.25
    Prokuroria e rrethit TIrane (3535) EVALD JAHO Tirane 20,000 2025-10-21 2025-10-22 43210280022025 Shpenzime per honorare 1028002 PRRT - pag eksperti, fat nr.108 dt 13.10.2025, urdh pag prok sipas fat dt 13.10.25, ligji 97/2016 e 111/2017,udhz KM nr 4 dt 12.12.2012
    Prokuroria e rrethit TIrane (3535) Arian Janku Tirane 36,000 2025-10-21 2025-10-22 43710280022025 Shpenzime per honorare 1028002 PRRT - pag eksperti, fat nr 29 dt 20.10.2025, urdh pag prok sipas fat dt 20.10.25, ligji 97/2016 e 111/2017,udhz KM nr 4 dt 12.12.2012
    Prokuroria e rrethit TIrane (3535) Drejtoria vendore te ASHK Durres Kavaje Kruje Tirane 112,000 2025-10-21 2025-10-22 43610280022025 Shpenzime per honorare 1028002 PRRT, pag sherbime ASHK , fat nr 179 dt 16.10.25
    Prokuroria e rrethit TIrane (3535) SHERIFE HOXHA Tirane 40,000 2025-10-17 2025-10-21 42410280022025 Shpenzime per honorare 1028002 PRRT - pag audituesi, fat nr 71 dt 03.10.25, urdh pag prok sipas fat dt 03.10.25, ligji 97/2016 e 111/2017,udhz KM nr 4 dt 12.12.2012
    Prokuroria e rrethit TIrane (3535) XHEKIOLA BEQIRI Tirane 30,000 2025-10-17 2025-10-20 42210280022025 Shpenzime per honorare 1028002 PRRT - pag eksperti, fat nr 35 dt 13.10.25, urdh pag prok sipas fat dt 13.10.25, ligji 97/2016 e 111/2017,udhz KM nr 4 dt 12.12.2012
    Prokuroria e rrethit TIrane (3535) TRIPTIK Tirane 420,000 2025-10-17 2025-10-20 42710280022025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1028002 PRRT - bl artikujve shtypshkrime,up nr 8/1 dt 02.10.25, ft of dt 03.10.25, njf dt 07.10.25, fat nr 300 dt 14.10.25, pv dt 14.10.25, fh nr 51 dt 14.10.25
    Prokuroria e rrethit TIrane (3535) Tahir Canaj Tirane 480,000 2025-10-17 2025-10-20 42510280022025 Shpenzime per honorare 1028002 PRRT - pag eksperti detyrim i prapamb. fat nr.29 dt 26.03.2025, urdh pag prok sipas fat dt 26.03.25, ligji 96/2017 e 111/2016,udhz KM nr 4 dt 12.12.2012
    Prokuroria e rrethit TIrane (3535) CRF Tirane 138,144 2025-10-17 2025-10-20 42810280022025 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 1028002 PRRT - bl instalim kondicioneri,up nr 9 dt 06.10.25,ft of dt 07.10.25,njf dt 07.10.25, fat nr 57 dt 14.10.25, pv dt 14.10.25, fh nr 52 dt 14.10.25
    Prokuroria e rrethit TIrane (3535) Soen Sako (M51316078O) Tirane 270,000 2025-10-17 2025-10-20 42010280022025 Shpenzime per honorare 1028002 PRRT - pag eksperti, fat nr.9 dt 07.10.2025, urdh pag prok sipas fat dt 07.10.25, ligji 97/2016 e 111/2017,udhz KM nr 4 dt 12.12.2012
    Prokuroria e rrethit TIrane (3535) Tahir Canaj Tirane 480,000 2025-10-17 2025-10-20 42610280022025 Shpenzime per honorare 1028002 PRRT - pag eksperti detyrim i prapamb. fat nr.28 dt 26.03.2025, urdh pag prok sipas fat dt 26.03.25, ligji 96/2017 e 111/2016,udhz KM nr 4 dt 12.12.2012
    Prokuroria e rrethit TIrane (3535) VALTER HAXHIRAJ Tirane 395,000 2025-10-17 2025-10-20 42310280022025 Shpenzime per honorare 1028002 PRRT - pag eksperti, fat nr 55 dt 08.10.25, urdh pag prok sipas fat dt 08.10.25, ligji 97/2016 e 111/2017,udhz KM nr 4 dt 12.12.2012
    Prokuroria e rrethit TIrane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 292,088 2025-10-15 2025-10-17 42110280022025 Elektricitet 1028002 PRRT - pag. energji elekt, fat nr.250928090701 dt 28.05.2025 kont nr C013722 e fat 250929101229 dt 29.09.25 kont M072414
    Prokuroria e rrethit TIrane (3535) DREJTORIA VENDORE ASHK-se FIER Tirane 112,000 2025-10-15 2025-10-16 40910280022025 Shpenzime per honorare 1028002 PRRT, pag sherbime ASHK , fat nr 116 dt 12.09.25
    Prokuroria e rrethit TIrane (3535) DREJTORIA VENDORE E ASHK-se KUKES Tirane 90,000 2025-10-15 2025-10-16 41010280022025 Shpenzime per honorare 1028002 PRRT, pag sherbime ASHK , fat nr 158 dt 10.10.25
    Prokuroria e rrethit TIrane (3535) DREJTORIA VENDORE E ASHK-se POGRADEC Tirane 6,000 2025-10-15 2025-10-16 41410280022025 Shpenzime per honorare 1028002 PRRT, pag sherbime ASHK , fat nr 275 dt 22.09.25