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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  • 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 prokurorise se pergjitheshme (3535) All All 2,388,085,202.00 2,510 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 prokurorise se pergjitheshme (3535) INTESA SANPAOLO BANK ALBANIA Tirane 188,135 2025-08-01 2025-08-04 22410280012025 Paga neto per punonjesit e miratuar ne organike 1028001 Prok Pergj 2025- paga korrik 2025, nr pun.org 229/1 , listepag.
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 14,149,532 2025-08-01 2025-08-04 22010280012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1028001 Prok. Pergjith.2025 - paga korrik 2025, pun plan org 138/94 kont 10/8 , listepagese
    Aparati prokurorise se pergjitheshme (3535) BANKA E TIRANES Tirane 81,068 2025-08-01 2025-08-04 22310280012025 Paga neto per punonjesit e miratuar ne organike 1028001 Prok Pergj 2025- paga korrik 2025, nr pun.org 229/1 , listepag.
    Aparati prokurorise se pergjitheshme (3535) Banka OTP Albania Tirane 126,799 2025-08-01 2025-08-04 22510280012025 Paga neto per punonjesit e miratuar ne organike 1028001 Prok Pergj 2025- paga korrik 2025, nr pun.org 229/1 , listepag.
    Aparati prokurorise se pergjitheshme (3535) RAIFFEISEN BANK SH.A Tirane 1,570,469 2025-08-01 2025-08-04 22110280012025 Paga neto per punonjesit e miratuar ne organike 1028001 Prok Pergj 2025- paga korrik 2025, nr pun.org 229/12 , listepag.
    Aparati prokurorise se pergjitheshme (3535) BANKA KOMBETARE TREGTARE Tirane 1,126,579 2025-08-01 2025-08-04 22210280012025 Paga neto per punonjesit e miratuar ne organike 1028001 Prok Pergj 2025- paga korrik 2025, nr pun.org 229/9 , listepag.
    Aparati prokurorise se pergjitheshme (3535) XH - N - SH GROUP Tirane 347,880 2025-07-29 2025-07-30 21810280012025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1028001 Prok. Pergjith. - blerje materiale per pastrim, up nr 1058/2 dt 16.07.25, ft of dt 17.07.25, njf dt 18.07.25, fat nr 56 dt 24.07.25, pvmd nr 1058/5 dt 24.07.25, fh nr 16 dt 24.07.25
    Aparati prokurorise se pergjitheshme (3535) INSIG SH.A Tirane 19,582 2025-07-29 2025-07-30 21910280012025 Shpenzimet e siguracionit te mjeteve te transportit 1028001 Prok. Pergjith. - Shpz siguracioni TPL per mjetet,Kont ne vazhd. nr 528/3 dt 07.04.2025, fat nr 55300 dt 24.07.2025,PV nr 528/7 dt 24.07.2025
    Aparati prokurorise se pergjitheshme (3535) PORSCHE ALBANIA SH.P.K Tirane 3,332 2025-07-23 2025-07-24 21710280012025 Shpenzime per mirembajtjen e mjeteve te transportit 1028001 Prok. Pergjith. - shpenz per mmb e mjeteve te transportit, kerkese nr 1122 dt 21.07.2025, urdh nr 102 dt 21.07.2025, kontr ne vazhd nr 1481/4 dt 29.09.2023, fat nr 4454 dt 21.07.2025
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 242,379 2025-07-23 2025-07-24 21610280012025 Udhetim jashte shtetit 1028001 Prok. Pergjith. - dieta, urdh nr 93 dt 27.06.2025, aut nr 989 dt 27.06.2025, lsitepagese
    Aparati prokurorise se pergjitheshme (3535) ENERTA KENDELLA Tirane 7,000 2025-07-22 2025-07-23 21510280012025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1028001 Prok. Pergjith. - blerj kuror me lule, kerk nr 1069 dt 14.7.2025, urdh nr 99 dt 15.7.2025, ft nr 40 dt 15.7.2025, fh nr 15 dt 15.7.2025
    Aparati prokurorise se pergjitheshme (3535) POSTA SHQIPTARE SH.A Tirane 15,020 2025-07-11 2025-07-14 21210280012025 Posta dhe sherbimi korrier 1028001 Prok. Pergjith. - shpz abonim gazetash qershor 2025,fat nr 313 dt 09.07.25
    Aparati prokurorise se pergjitheshme (3535) PORSCHE ALBANIA SH.P.K Tirane 2,876 2025-07-10 2025-07-14 20810280012025 Shpenzime per mirembajtjen e mjeteve te transportit 1028001 Prok. Pergjith. - shpz mirembj per automjete,kerkese nr 1002 dt 01.07.25,urdh nr 95 dt 02.07.25, kont. ne vazhdim nr 1481/2 dt 29.09.23 , fat nr 4006 dt 02.07.25, pv 1002/2 dt 02.07.25
    Aparati prokurorise se pergjitheshme (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 620,860 2025-07-11 2025-07-14 21110280012025 Elektricitet 1028001 Prok. Pergjith. - energji elektrike qershor 2025, fat nr 8728009 dt 09.07.25, kontr A006144
    Aparati prokurorise se pergjitheshme (3535) Auto Manoku Servis Tirane 45,720 2025-07-11 2025-07-14 21010280012025 Pjese kembimi, goma dhe bateri 1028001 Prok. Pergjith. - bl pjese kembimi per automjete, kerk nr 944/8 dt 16.06.25 , mk ne vazhd nr 944/1 dt 22.08.2024, kont. nr 944/9 dt 25.06.25, fat nr 758 dt 30.06.25, pv 944/10 dt 30.06.25
    Aparati prokurorise se pergjitheshme (3535) CLASS ASHENSOR Tirane 16,800 2025-07-10 2025-07-14 20710280012025 Shpenzime per mirembajtjen e objekteve ndertimore 1028001 Prok. Pergjith. - shpz per mirembajtje ashensori qershor 2025, kont 904/1 dt 18.06.25, urdh nr 88 dt 18.06.25,  fat nr 172 dt 01.07.25, pv nr 904/4 dt 01.07.25
    Aparati prokurorise se pergjitheshme (3535) PORSCHE ALBANIA SH.P.K Tirane 37,590 2025-07-11 2025-07-14 20910280012025 Shpenzime per mirembajtjen e mjeteve te transportit 1028001 Prok. Pergjith. - shpz mirembj per automjete,kerkese nr 1000 dt 01.07.25,urdh nr 94 dt 02.07.25, kont. ne vazhdim nr 1481/4 dt 29.09.23 , fat nr 3984 dt 01.07.25, pv 1000/2 dt 01.07.25
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 171,000 2025-07-10 2025-07-11 21410280012025 Udhetim jashte shtetit 1028001 Prokuroria e Pergjithshme -terhequr per dieta jashte vendit 2000 $,  prog nr  989 dt 27.06.25, urdh nr 93 dt 27.06.25  kursi 1 $ = 85.5 lek
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 191,538 2025-07-10 2025-07-11 21310280012025 Sherbimet bankare 1028001 Prokuroria e Pergjithshme - pagese kuote pjesmarrje ne konference,  prog nr  989 dt 27.06.25, urdh nr 93 dt 27.06.25  kursi 1 eur=99.5 lek
    Aparati prokurorise se pergjitheshme (3535) Axians Albania Tirane 1,393,699 2025-07-09 2025-07-10 20610280012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1028001 Prok. Pergjith. - mirembajtje paisjeve IT, kont.ne vazhd. nr 1542/1 dt 26.12.24, fat nr 27 dt 26.06.25, pv dt 26.06.25