Treasury Transactions 2019-2026

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)
    Prokurori Apeli Tirane (3535) All All 367,239,823.00 836 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
    Prokurori Apeli Tirane (3535) Xhulio Karalli Tirane 83,500 2025-12-08 2025-12-09 13910280372025 Shpenzime per mirembajtjen e objekteve specifike 1028037 PPGJA -  shpz mirembajtje zyrash, kerkese nr 52 dt 21.11.25, miratim nr 52/1 dt 25.12.25, fat nr 34 dt 02.12.25,  pv sherb nr 52/2 dt 27.11.25
    Prokurori Apeli Tirane (3535) Illyrian Guard Tirane 525,242 2025-12-08 2025-12-09 13810280372025 Sherbime te sigurimit dhe ruajtjes 1028037 PPGJA -  lik. sherbimi ruajtje objekti, kontr. ne vazhd. nr 3122/1 dt 28.12.24,urdh nr 30 dt 30.12.24,  fat nr 3746 dt 30.11.25, pv sherbimi nentor 2025
    Prokurori Apeli Tirane (3535) BANKA CREDINS Tirane 3,130,629 2025-12-02 2025-12-03 13410280372025 Paga neto per punonjesit e miratuar ne organike 1028037 PPGJA 2025 -  paga nentor 2025, nr pun org 39/20 kont 1 , listepagese
    Prokurori Apeli Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 892,050 2025-12-02 2025-12-03 13510280372025 Paga neto per punonjesit e miratuar ne organike 1028037 PPGJA 2025 -  paga nentor 2025, nr pun org 39/3, listepagese
    Prokurori Apeli Tirane (3535) RAIFFEISEN BANK SH.A Tirane 1,282,030 2025-12-02 2025-12-03 13610280372025 Paga neto per punonjesit e miratuar ne organike 1028037 PPGJA 2025 -  paga nentor 2025, nr pun org 39/6, listepagese
    Prokurori Apeli Tirane (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 2,500 2025-11-25 2025-11-26 13110280372025 Shpenzime te tjera transporti 1028037 PPGJA -  paisje me leje qarkullimi, kerkese nr 2663 dt 18.11.25, aut. nr 2663/1 dt 18.11.25, fat nr 23120 dt 21.11.25
    Prokurori Apeli Tirane (3535) Elisa Hysa Tirane 25,000 2025-11-25 2025-11-26 13210280372025 Libra dhe publikime profesionale 1028037 PPGJA -  bl kartolinash, kerkese nr 50 dt 17.11.25, shkr. nr 51/21 dt 17.11.25, fat nr 9 dt 19.11.25, fh nr 33 dt 25.11.25, pv nr 50/2 dt 25.11.25
    Prokurori Apeli Tirane (3535) NOART Tirane 49,008 2025-11-25 2025-11-26 13310280372025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1028037 PPGJA - pajisje ndihmese per per karikim autmj. elektrike, kerkese nr 49 dt 14.11.25, shkr. nr 49/1 dt 14.11.25, fat nr 58 dt 25.11.25, fh nr 34 dt 25.11.25, pv nr 49/2 dt 25.11.25
    Prokurori Apeli Tirane (3535) O L S O N I Tirane 13,068 2025-11-25 2025-11-26 13010280372025 Libra dhe publikime profesionale 1028037 PPGJA -  dosje per akte administrative, kerkese nr 51 dt 18.11.25,miratim nr 51/1 dt 18.11.25, fat nr 826 dt 21.11.25,fh nr 32 dt 2111.25, pv nr 51/2 dt 21.11.25
    Prokurori Apeli Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 58,295 2025-11-25 2025-11-26 12910280372025 Elektricitet 1028037 PPGJA, likujdim energji tetor 2025, fat nr 251031031017 dt. 29.10.2025, kontrate nr A006148
    Prokurori Apeli Tirane (3535) POSTA SHQIPTARE SH.A Tirane 264 2025-11-12 2025-11-13 12510280372025 Posta dhe sherbimi korrier 1028037 PPGJA -  shpz poste, fat nr 95 dt 03.11.25
    Prokurori Apeli Tirane (3535) POSTA SHQIPTARE SH.A Tirane 29,630 2025-11-12 2025-11-13 12610280372025 Posta dhe sherbimi korrier 1028037 PPGJA -  shpz poste, fat nr 792 dt 05.11.25
    Prokurori Apeli Tirane (3535) ONE ALBANIA Tirane 3,840 2025-11-12 2025-11-13 12410280372025 Sherbime telefonike 1028037 PPGJA -  shpz telefoni tetor 2025, fat 000430654337 dt 31.10.25
    Prokurori Apeli Tirane (3535) INSIG SH.A Tirane 21,155 2025-11-12 2025-11-13 12810280372025 Shpenzimet e siguracionit te mjeteve te transportit 1028037 PPGJA -  siguracion mjete transporti TPL, kerkese nr 47 dt 03.11.25  fat nr 92528 dt 11.11.25, pv nr 47/2 dt 03.11.25
    Prokurori Apeli Tirane (3535) ONE ALBANIA Tirane 2,510 2025-11-12 2025-11-13 12710280372025 Sherbime telefonike 1028037 PPGJA -  shpz telefoni tetor 2025, fat 5196146 dt 31.10.25
    Prokurori Apeli Tirane (3535) Illyrian Guard Tirane 525,242 2025-11-06 2025-11-07 12310280372025 Sherbime te sigurimit dhe ruajtjes 1028037 PPGJA -  lik. sherbimi ruajtje objekti, kontr. ne vazhd. nr 3122/1 dt 28.12.24,urdh nr 30 dt 30.12.24,  fat nr 3388 dt 31.10.25, pv sherbimi tetor 2025
    Prokurori Apeli Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 873,307 2025-11-03 2025-11-04 12010280372025 Paga neto per punonjesit e miratuar ne organike 1028037 PPGJA 2025 -  paga tetor 2025, nr pun org 39/3, listepagese
    Prokurori Apeli Tirane (3535) RAIFFEISEN BANK SH.A Tirane 1,298,557 2025-11-03 2025-11-04 12110280372025 Paga neto per punonjesit e miratuar ne organike 1028037 PPGJA 2025 -  paga tetor 2025, nr pun org 39/6 , listepagese
    Prokurori Apeli Tirane (3535) BANKA CREDINS Tirane 2,889,384 2025-11-03 2025-11-04 11910280372025 Paga neto per punonjesit e miratuar ne organike 1028037 PPGJA 2025 -  paga tetor 2025, nr pun org 39/29 kont 1 , listepagese
    Prokurori Apeli Tirane (3535) BOZGO Tirane 119,950 2025-10-30 2025-10-31 11810280372025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1028037 PPGJA -  shpz materiale pastrimi e dezifektimi, kerkese nr 44 dt 17.10.25, shkr nr 44/1 dt 17.10.25, fat nr 1713 dt 27.10.25, fh nr 27 dt 27.10.25, pvmd nr 44/2 dt 28.10.25