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.
    Charts about Treasury Transactions 2022

    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 763,644,259.00 1,970 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) INTESA SANPAOLO BANK ALBANIA Tirane 2,000 2025-07-10 2025-07-11 19810350012025 Kompensime speciale te tjera 1035001 Kesh lart Prokur 2025- Kompesime Telefon , VKM nr 673 dt 02.09.2020, Listepagese
    Aparati Keshilli i Larte i Prokurorise (3535) LAJTHIZA INVEST Tirane 61,200 2025-07-10 2025-07-11 19210350012025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1035001 Kesh lart Prokur 2025- Blerje uje Lajthiza , UP nr 66 dt 14.05.2025, NJF dt 26.06.2025, FT nr 3307/2025 dt 30.06.2025, FH nr 2 dt 30.06.2025
    Aparati Keshilli i Larte i Prokurorise (3535) BANKA KOMBETARE TREGTARE Tirane 17,798 2025-07-10 2025-07-11 19510350012025 Kompensime speciale te tjera 1035001 Kesh lart Prokur 2025- Kompesime Telefon , VKM nr 673 dt 02.09.2020, Listepagese
    Aparati Keshilli i Larte i Prokurorise (3535) BANKA CREDINS Tirane 21,400 2025-07-10 2025-07-11 19710350012025 Kompensime speciale te tjera 1035001 Kesh lart Prokur 2025- Kompesime Telefon , VKM nr 673 dt 02.09.2020, Listepagese
    Aparati Keshilli i Larte i Prokurorise (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 11,891 2025-07-10 2025-07-11 19010350012025 Elektricitet 1035001 Keshilli i Larte i Prokurorise 2025 602-  Principal OSHE KORRIK 2025 Akt marv 54/1 dt 17.12.2020 Ft 185/2025 dt 04.07.2025
    Aparati Keshilli i Larte i Prokurorise (3535) POSTA SHQIPTARE SH.A Tirane 47,004 2025-07-10 2025-07-11 18510350012025 Posta dhe sherbimi korrier 1035001 Kesh lart Prokur 2025- Sherbim Postar Ekspres, Kont nr 898 dt 14.11.2019, FT nr 632527/2025 dt 07.07.2025
    Aparati Keshilli i Larte i Prokurorise (3535) BANKA CREDINS Tirane 6,000 2025-07-10 2025-07-11 18610350012025 Shpenzime per terheqjen e limitit te arkes 1035001 Keshilli i Larte i Prokurorise 2025 ,Komepsim pagese Z,Vate Saka (fatura te autostrades Thumane-Kashar ) ,Urdh nr 21 dt 03.02.2025,Listepagese
    Aparati Keshilli i Larte i Prokurorise (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 119,400 2025-07-07 2025-07-08 18410350012025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1035001 Keshilli i Larte i Prokurorise 2025 602-  Likujduar Vendosje Kondicioner, Akt Marreveshje nr 54/1 dt 17.12.2020, FT nr 170/2025 dt 17.06.2025, PV dt 17.06.2025
    Aparati Keshilli i Larte i Prokurorise (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 18,975 2025-07-04 2025-07-07 18210350012025 Shpenzimet e siguracionit te mjeteve te transportit 1035001 Keshilli i Larte i Prokurorise 2025 , Pagese Takse Kolaudim Automjete AB357CU, AB258CU, AB 267CU, AB210CU, AB211CU, Urdher nr 84 dt 27.06.2025, FT nr 2500378794, 8790, 8786, 8783, 8780 dt 01.07.2025
    Aparati Keshilli i Larte i Prokurorise (3535) Albanian Fiber Telecommunications Tirane 36,300 2025-07-04 2025-07-07 17310350012025 Sherbime te tjera 1035001 Keshilli i Larte i Prokurorise 2025 ,Sherbim internet ,Kont ne vazhd nr 144/6 dt 25.03.2025,FAT nr 929/2025 dt 27.06.2025,PV dt 27.06.2025
    Aparati Keshilli i Larte i Prokurorise (3535) VODAFONE ALBANIA Tirane 132,074 2025-07-04 2025-07-07 17210350012025 Sherbime telefonike 1035001 Keshilli i Larte i Prokurorise 2025 602- Tel MAJ 2025, VKM 855 dt 4.11.2020 Ft 2876548 dt 02.06.2025
    Aparati Keshilli i Larte i Prokurorise (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 2,000 2025-07-04 2025-07-07 18310350012025 Shpenzimet e siguracionit te mjeteve te transportit 1035001 Keshilli i Larte i Prokurorise 2025 , Pagese Takse Kolaudim Automjete AB977FX, AB951FX, Urdher nr 85 dt 27.06.2025, FT nr 2500378254, 8260 dt 01.07.2025
    Aparati Keshilli i Larte i Prokurorise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 457,220 2025-07-02 2025-07-03 17610350012025 Paga neto per punonjesit e miratuar ne organike 1035001 Kesh lart Prokur 2025-  Likujduar Paga Muaji QERSHOR 2025, Nr. Punonjes Plan 72 Fakt 3 , Nr. Punonjes Kontrat Plan 3, Fakt 0, Listepagese
    Aparati Keshilli i Larte i Prokurorise (3535) UNION BANK SHA Tirane 321,816 2025-07-02 2025-07-03 18010350012025 Paga neto per punonjesit e miratuar ne organike 1035001 Kesh lart Prokur 2025-  Likujduar Paga Muaji QERSHOR 2025, Nr. Punonjes Plan 72 Fakt 2 , Nr. Punonjes Kontrat Plan 3, Fakt 0, Listepagese
    Aparati Keshilli i Larte i Prokurorise (3535) BANKA E TIRANES Tirane 85,115 2025-07-02 2025-07-03 17910350012025 Paga neto per punonjesit e miratuar ne organike 1035001 Kesh lart Prokur 2025-  Likujduar Paga Muaji QERSHOR 2025, Nr. Punonjes Plan 72 Fakt 1 , Nr. Punonjes Kontrat Plan 3, Fakt 0, Listepagese
    Aparati Keshilli i Larte i Prokurorise (3535) RAIFFEISEN BANK SH.A Tirane 3,067,392 2025-07-02 2025-07-03 17810350012025 Paga neto per punonjesit e miratuar ne organike 1035001 Kesh lart Prokur 2025-  Likujduar Paga Muaji QERSHOR  2025, Nr. Punonjes Plan 72 Fakt 19 , Nr. Punonjes Kontrat Plan 3, Fakt 0, Listepagese
    Aparati Keshilli i Larte i Prokurorise (3535) BANKA KOMBETARE TREGTARE Tirane 1,637,663 2025-07-02 2025-07-03 17710350012025 Paga neto per punonjesit e miratuar ne organike 1035001 Kesh lart Prokur 2025-  Likujduar Paga Muaji QERSHOR 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 2,615,117 2025-07-02 2025-07-03 17410350012025 Paga neto per punonjesit e miratuar ne organike 1035001 Kesh lart Prokur 2025-  Likujduar Paga Muaji QERSHOR 2025, Nr. Punonjes Plan 72 Fakt 22 , Nr. Punonjes Kontrat Plan 3, Fakt 2, Listepagese
    Aparati Keshilli i Larte i Prokurorise (3535) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Tirane 289,590 2025-07-02 2025-07-03 17510350012025 Paga neto per punonjesit e miratuar ne organike 1035001 Kesh lart Prokur 2025-  Likujduar Paga Muaji QERSHOR 2025, Nr. Punonjes Plan 72 Fakt 1 , Nr. Punonjes Kontrat Plan 3, Fakt 0, Listepagese
    Aparati Keshilli i Larte i Prokurorise (3535) ALBANIA MOTOR COMPANY Tirane 109,915 2025-06-24 2025-06-25 16310350012025 Pjese kembimi, goma dhe bateri 1035001 Keshilli i Larte i Prokurorise 2025 602-  Likujduar Sherbim Mirembajte Mjete Transporti AB258CU, PV dt 23.05.2025, Memo nr 1497 dt 26.05.2025, FT nr 2582 dt 29.05.2025, PV dt 29.05.2025