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)
    Aparati Keshilli i Larte i Prokurorise (3535) All All 828,074,542.00 2,137 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 Keshilli i Larte i Prokurorise (3535) UNION BANK SHA Tirane 10,000 2025-12-12 2025-12-15 36510350012025 Udhetim i brendshem 1035001 Keshilli i Larte i Prokurorise 2025 ,Dieta brenda vendit , Urdher nr 121, 122, 120 dt 29.10.2025, Listepagese
    Aparati Keshilli i Larte i Prokurorise (3535) Banka e Pare e Investimeve Albania-First Investment Bank Albania Tirane 5,000 2025-12-12 2025-12-15 36410350012025 Udhetim i brendshem 1035001 Keshilli i Larte i Prokurorise 2025 ,Dieta brenda vendit , Urdher nr 121, 122, 120 dt 29.10.2025, Listepagese
    Aparati Keshilli i Larte i Prokurorise (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 595,261 2025-12-10 2025-12-11 360210350012025 Sherbime te pastrimit dhe gjelberimit 1035001 Keshilli i Larte i Prokurorise 2025 602- Sherb pastrimi NENTOR  2025 , Akt Marreveshje nr 54/1 dt 17.12.2020, FT 347/2025 dt 04.12.2025
    Aparati Keshilli i Larte i Prokurorise (3535) BANKA CREDINS Tirane 8,000 2025-12-10 2025-12-11 35510350012025 Shpenzime per terheqjen e limitit te arkes 1035001 Keshilli i Larte i Prokurorise 2025 ,Komepsim pagese Z,Vate Saka  ,Urdh nr 21 dt 03.02.2025,Listepagese
    Aparati Keshilli i Larte i Prokurorise (3535) KASTRATI ENERGY Tirane 402,791 2025-12-10 2025-12-11 35610350012025 Karburant dhe vaj 1035001 Keshilli i Larte i Prokurorise 2025 602- Blerje Karburant , Kontr  vazhd nr 1138/13 dt 01.07.2025,  FT nr 54253 dt 26.11.2025, FH nr 10 dt 26.11.2025
    Aparati Keshilli i Larte i Prokurorise (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 11,891 2025-12-10 2025-12-11 35710350012025 Elektricitet 1035001 Keshilli i Larte i Prokurorise 2025 602-  Principal OSHE NENTOR  2025 Akt marv 54/1 dt 17.12.2020 Ft 336/2025 dt 03.12.2025
    Aparati Keshilli i Larte i Prokurorise (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 5,894 2025-12-10 2025-12-11 35810350012025 Elektricitet 1035001 Keshilli i Larte i Prokurorise 2025 602- Pentalitet Oshee DHJETOR  2025 Akt marv 54/1 dt 17.12.2020
    Aparati Keshilli i Larte i Prokurorise (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 457,798 2025-12-10 2025-12-11 35910350012025 Sherbime te sigurimit dhe ruajtjes 1035001 Keshilli i Larte i Prokurorise 2025 602-  Sherbim Roje NENTOR 2025,  Akt marv 54/1 dt 17.12.2020,  Ft 338/2025 dt 03.12.2025, PV
    Aparati Keshilli i Larte i Prokurorise (3535) InfoSoft Office Tirane 79,016 2025-12-04 2025-12-05 34410350012025 Sherbime te printimit dhe publikimit 1035001 Keshilli i Larte i Prokurorise 2025 602- Sherbi Printim , Kontrat vazhd nr 268/6 dt 12.02.2024, FT nr 13803 dt 10.09.2025, PV dt  10.09.2025, Ditar Detyrim nr 61369
    Aparati Keshilli i Larte i Prokurorise (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 401,302 2025-12-04 2025-12-05 34510350012025 Elektricitet 1035001 Keshilli i Larte i Prokurorise 2025 602-  Likujduar Energji Elektrike KORRIK  2025, Akt Marreveshje nr 54/1 dt 17.12.2020, FT nr 240/2025 dt 22.08.2025, Ditar Detyrimi nr 61371
    Aparati Keshilli i Larte i Prokurorise (3535) Banka e Pare e Investimeve Albania-First Investment Bank Albania Tirane 289,590 2025-12-03 2025-12-04 34810350012025 Paga neto per punonjesit e miratuar ne organike 1035001 Kesh lart Prokur 2025-  Likujduar Paga Muaji NENTOR  2025, Nr. Punonjes Plan 72 Fakt 1 , Nr. Punonjes Kontrat Plan 3, Fakt 0, Listepagese
    Aparati Keshilli i Larte i Prokurorise (3535) UNION BANK SHA Tirane 323,967 2025-12-03 2025-12-04 35310350012025 Paga neto per punonjesit e miratuar ne organike 1035001 Kesh lart Prokur 2025-  Likujduar Paga Muaji NENTOR  2025, Nr. Punonjes Plan 72 Fakt 2 , Nr. Punonjes Kontrat Plan 3, Fakt 0, Listepagese
    Aparati Keshilli i Larte i Prokurorise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 459,371 2025-12-03 2025-12-04 34910350012025 Paga neto per punonjesit e miratuar ne organike 1035001 Kesh lart Prokur 2025-  Likujduar Paga Muaji NENTOR  2025, Nr. Punonjes Plan 72 Fakt 3 , Nr. Punonjes Kontrat Plan 3, Fakt 0, Listepagese
    Aparati Keshilli i Larte i Prokurorise (3535) BANKA E TIRANES Tirane 85,640 2025-12-03 2025-12-04 35210350012025 Paga neto per punonjesit e miratuar ne organike 1035001 Kesh lart Prokur 2025-  Likujduar Paga Muaji NENTOR  2025, Nr. Punonjes Plan 72 Fakt 1 , Nr. Punonjes Kontrat Plan 3, Fakt 0, Listepagese
    Aparati Keshilli i Larte i Prokurorise (3535) BANKA KOMBETARE TREGTARE Tirane 1,638,198 2025-12-03 2025-12-04 35010350012025 Paga neto per punonjesit e miratuar ne organike 1035001 Kesh lart Prokur 2025-  Likujduar Paga Muaji NENTOR  2025, Nr. Punonjes Plan 72 Fakt 15 , Nr. Punonjes Kontrat Plan 3, Fakt 0, Listepagese
    Aparati Keshilli i Larte i Prokurorise (3535) BANKA CREDINS Tirane 2,628,344 2025-12-03 2025-12-04 34710350012025 Paga neto per punonjesit e miratuar ne organike 1035001 Kesh lart Prokur 2025-  Likujduar Paga Muaji NENTOR  2025, Nr. Punonjes Plan 72 Fakt 20 , Nr. Punonjes Kontrat Plan 3, Fakt 2, Listepagese
    Aparati Keshilli i Larte i Prokurorise (3535) RAIFFEISEN BANK SH.A Tirane 3,104,349 2025-12-03 2025-12-04 35110350012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1035001 Kesh lart Prokur 2025-  Likujduar Paga Muaji NENTOR 2025, Nr. Punonjes Plan 72 Fakt 19 , Nr. Punonjes Kontrat Plan 3, Fakt 1, Listepagese
    Aparati Keshilli i Larte i Prokurorise (3535) VODAFONE ALBANIA Tirane 104,660 2025-11-27 2025-12-02 34610350012025 Sherbime telefonike 1035001 Keshilli i Larte i Prokurorise 2025 602- shp telefoni Korrik 2025, ft nr 4022623 dt 01.08.25, ditari det nr 25766103
    Aparati Keshilli i Larte i Prokurorise (3535) BANKA CREDINS Tirane 10,500 2025-11-27 2025-12-02 34310350012025 Shpenzime per terheqjen e limitit te arkes 1035001 Keshilli i Larte i Prokurorise 2025 602- kompensim pagese magjistrate te deleguar Tetor 2025, urdher nr 21 dt 03.02.25, listepagese
    Aparati Keshilli i Larte i Prokurorise (3535) AMAR 17 Tirane 136,800 2025-11-21 2025-11-25 34210350012025 Shpenzime te tjera transporti 1035001 Keshilli i Larte i Prokurorise 2025 - Likujduar Sherbim Larje Automjetesh, UP nr 20 dt 30.01.2025, NJF dt 03.02.2025,Kontr nr 94/6 dt 10.02.2025 , FT nr 39 dt 10.112025, PV dt 10.11.2025