Treasury Transactions 2019-2025

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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)
    Aparati Keshilli i Larte i Prokurorise (3535) All All 699,295,654.00 1,816 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) BANKA CREDINS Tirane 2,732,098 2025-02-03 2025-02-04 1910350012025 Paga neto per punonjesit e miratuar ne organike 1035001 Kesh lart Prokur 2025-  Likujduar Paga Muaji JANAR 2025, Nr. Punonjes Plan 72 Fakt 62 , Nr. Punonjes Kontrat Plan 3, Fakt 1, Listepagese
    Aparati Keshilli i Larte i Prokurorise (3535) BANKA KOMBETARE TREGTARE Tirane 1,727,513 2025-02-03 2025-02-04 2210350012025 Paga neto per punonjesit e miratuar ne organike 1035001 Kesh lart Prokur 2025-  Likujduar Paga Muaji JANAR 2025, Nr. Punonjes Plan 72 Fakt 62 , Nr. Punonjes Kontrat Plan 3, Fakt 1, Listepagese
    Aparati Keshilli i Larte i Prokurorise (3535) BANKA E TIRANES Tirane 85,115 2025-02-03 2025-02-04 2410350012025 Paga neto per punonjesit e miratuar ne organike 1035001 Kesh lart Prokur 2025-  Likujduar Paga Muaji JANAR 2025, Nr. Punonjes Plan 72 Fakt 62 , Nr. Punonjes Kontrat Plan 3, Fakt 1, Listepagese
    Aparati Keshilli i Larte i Prokurorise (3535) RAIFFEISEN BANK SH.A Tirane 2,993,760 2025-02-03 2025-02-04 2310350012025 Paga neto per punonjesit e miratuar ne organike 1035001 Kesh lart Prokur 2025-  Likujduar Paga Muaji JANAR 2025, Nr. Punonjes Plan 72 Fakt 62 , Listepagese
    Aparati Keshilli i Larte i Prokurorise (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 457,798 2025-01-20 2025-02-03 1310350012025 Sherbime te sigurimit dhe ruajtjes 1035001 Keshilli i Larte i Prokurorise 2024 602-  Likujduar Sherbim Roje muaji DHJETOR 2024,  Akt Marrveshje nr 54/1 dt 17.12.2020, Kontrate vzhd nr 369 dt 28.7.2023, FT 6/2025 dt 06.01.2025 , PV dt 06.01.2025
    Aparati Keshilli i Larte i Prokurorise (3535) Media Graph Group Tirane 120,000 2025-01-22 2025-01-23 1510350012025 Shpenzime per pritje e percjellje 1035001 Keshilli i Larte i Prokurorise 2025 602-  Blerje Kartolina urimi dhe zarfa, Memo nr 2696 dt 13.12.2024, FT nr 1929/2024 dt 24.12.2024, FH nr 21/1 dt 24.12.2024, PV dt 24.12.2024
    Aparati Keshilli i Larte i Prokurorise (3535) Ermal Sadiku Tirane 15,000 2025-01-22 2025-01-23 1110350012025 Shpenzime per pritje e percjellje 1035001 Keshilli i Larte i Prokurorise 2025- Blerje Albume dhe Dekorime me Logo, Memo nr 2681 dt 11.12.2024, UP nr 188 dt 11.12.2024, FT nr 63/2024 dt 28.12.2024, FH nr 22 dt 28.12.2024
    Aparati Keshilli i Larte i Prokurorise (3535) RAIFFEISEN BANK SH.A Tirane 7,500 2025-01-22 2025-01-23 1710350012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1035001 Keshilli i Larte i Prokurorise 2025- Pagese Pasaporte Sherbimi , Urdher nr 07 dt 08.01.2025, FT Aplikimi 10632016067
    Aparati Keshilli i Larte i Prokurorise (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 86,400 2025-01-22 2025-01-23 1810350012025 Shpenzime per mirembajtjen e objekteve ndertimore 1035001 Keshilli i Larte i Prokurorise 2025 602-  Furnizim Vendosje Dollapi ,  Akt Marrveshje nr 54/1 dt 17.12.2020, FT nr 376/2024 dt 27.12.2024
    Aparati Keshilli i Larte i Prokurorise (3535) POSTA SHQIPTARE SH.A Tirane 106,188 2025-01-20 2025-01-21 1610350012025 Posta dhe sherbimi korrier 1035001 Keshilli i Larte i Prokurorise 2025 602- Likujduar Sherbim Postar Ekspres, FT nr 1/2025 dt 07.01.2025
    Aparati Keshilli i Larte i Prokurorise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 7,500 2025-01-20 2025-01-21 53210350012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1035001 Keshilli i Larte i Prokurorise 2024- Pagese Pasaporte Sherbimi , Urdher nr 07 dt 08.01.2025, FT Aplikimi 10632201308
    Aparati Keshilli i Larte i Prokurorise (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 10,934 2025-01-20 2025-01-21 1210350012025 Uje 1035001 Keshilli i Larte i Prokurorise 2024 602-  Likujduar Uje muaji DHJETOR 2024,  Akt Marrveshje nr 54/1 dt 17.12.2020, FT nr 3/2025 dt 06.01.2025
    Aparati Keshilli i Larte i Prokurorise (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 472,078 2025-01-20 2025-01-21 1410350012025 Sherbime te pastrimit dhe gjelberimit 1035001 Keshilli i Larte i Prokurorise 2024 602-  Likujduar Sherbim Pastrimi  muaji DHJETOR 2024,  Akt Marrveshje nr 54/1 dt 17.12.2020, FT nr 16/2025 dt 07.01.2025
    Aparati Keshilli i Larte i Prokurorise (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 33,830 2025-01-20 2025-01-21 52210350012024 Shpenzime per mirembajtjen e objekteve ndertimore 1035001 Keshilli i Larte i Prokurorise 2024 602- Vendosje Pompe,  Akt Marrveshje nr 54/1 dt 17.12.2020, FT nr 372/2024 dt 26.12.2024
    Aparati Keshilli i Larte i Prokurorise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 9,500 2025-01-17 2025-01-20 52610350012024 Kompensime speciale te tjera 1035001 Keshilli i Larte i Prokurorise 2024- Likujduar Kompesime te Telefonise, VKM nr 673 dt 02.09.2020, Listepagese
    Aparati Keshilli i Larte i Prokurorise (3535) RAIFFEISEN BANK SH.A Tirane 8,445 2025-01-17 2025-01-20 52810350012024 Udhetim jashte shtetit 1035001 Keshilli i Larte i Prokurorise 2024 , Likujduar Dieta Jashte Vendit, Urdher nr 183, 184 dt 27.11.2024, Kursi Kembimit Listepagese
    Aparati Keshilli i Larte i Prokurorise (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 11,891 2025-01-18 2025-01-20 0910350012025 Elektricitet 1035001 Keshilli i Larte i Prokurorise 2025- Enegji JANAR 2025, Akt Marreveshje nr 54/1 dt 17.12.2020,  FT 1/2024 dt 06.01.2025
    Aparati Keshilli i Larte i Prokurorise (3535) BANKA KOMBETARE TREGTARE Tirane 6,000 2025-01-17 2025-01-20 52510350012024 Kompensime speciale te tjera 1035001 Keshilli i Larte i Prokurorise 2024- Likujduar Kompesime te Telefonise, VKM nr 673 dt 02.09.2020, Listepagese
    Aparati Keshilli i Larte i Prokurorise (3535) BANKA KOMBETARE TREGTARE Tirane 2,651 2025-01-17 2025-01-20 52910350012024 Udhetim jashte shtetit 1035001 Keshilli i Larte i Prokurorise 2024 , Likujduar Dieta Jashte Vendit, Urdher nr 183, 184 dt 27.11.2024, Kursi Kembimit Listepagese
    Aparati Keshilli i Larte i Prokurorise (3535) RAIFFEISEN BANK SH.A Tirane 9,980 2025-01-17 2025-01-20 52410350012024 Kompensime speciale te tjera 1035001 Keshilli i Larte i Prokurorise 2024- Likujduar Kompesime te Telefonise, VKM nr 673 dt 02.09.2020, Listepagese