Treasury Transactions 2019-2025

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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
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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 prokurorise se pergjitheshme (3535) All All 2,290,439,568.00 2,404 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) BANKA CREDINS Tirane 6,239,578 2025-04-08 2025-04-09 11310280012025 Sherbimet bankare 1028001 Prok. Pergjith. - pag. miremb. sistemi pergjimit, kont ne vazhd. nr 182/7 dt 27.4.2022 (sekret), fat nr 1052-2025 dt 03.04.25, kursi 1 eur=101 lek mbajtur TB
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 169,175 2025-04-08 2025-04-09 11510280012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1028001 Prokuroria e Pergjithshme - Lik shp. prokurori nderlidhes prane EUROJUST paradhenie kosto jetese maj 2025,  vendim nr  127 dt 07.06.2023,fat nr PM1G-25M05, kursi 1 eur=101 lek
    Aparati prokurorise se pergjitheshme (3535) ONE ALBANIA Tirane 12,477 2025-04-07 2025-04-09 10910280012025 Sherbime telefonike 1028001 Prok. Pergjith. - shpz tel. fiks mars 2025, fat nr 436597 dt 04.04.25, kont 310001726840
    Aparati prokurorise se pergjitheshme (3535) Signs Shop Tirane 48,000 2025-04-08 2025-04-09 11610280012025 Te tjera materiale dhe sherbime speciale 1028001 Prok. Pergjith. - prodhime specifike printim e lidhje raporti vjetor 2024, urdh nr 526/1 dt 01.04.25, fat nr 24 dt 01.04.25, pv nr 526/2 dt 01.04.25, fh nr 9 dt 01.04.25
    Aparati prokurorise se pergjitheshme (3535) SMART & FAST Tirane 30,000 2025-04-08 2025-04-09 11110280012025 Shpenzime per pritje e percjellje 1028001 Prok. Pergjith. - sherbim pritje percjellje,kerkese nr 444 dt 18.03.25, UP nr 7 dt 20.03.25,ft of dt 21.03.25, njf dt 21.03.25, fat nr 60 dt 01.04.25, fh nr 8 dt 01.04.25, pv nr 444/4 dt 01.04.25
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 30,805 2025-04-08 2025-04-09 11410280012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1028001 Prokuroria e Pergjithshme - Lik shp. prokurori nderlidhes prane EUROJUST kosto jetese prill 2025,  vendim nr  324 dt 31.05.2023, pika 13/14  kursi 1 eur=101 lek
    Aparati prokurorise se pergjitheshme (3535) POSTA SHQIPTARE SH.A Tirane 34,225 2025-04-07 2025-04-08 10510280012025 Posta dhe sherbimi korrier 1028001 Prok. Pergjith. - posta mars 2025, fat nr 630513 dt 03.04.25
    Aparati prokurorise se pergjitheshme (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 10,848 2025-04-07 2025-04-08 10710280012025 Uje 1028001 Prok. Pergjith. - shpz uji mars 2025,fat nr 92720 dt 02.04.25,kontr nr 159317-1
    Aparati prokurorise se pergjitheshme (3535) ARK - IT Tirane 102,600 2025-04-07 2025-04-08 10310280012025 Shpenzime per te tjera materiale dhe sherbime operative 1028001 Prok. Pergjith. - mirembaj. e  hostim fq interneti, kont.ne vazhd. nr 373/1 dt 11.03.24, fat nr 20 dt 17.03.25, pv nr 373/5 dt 17.03.25
    Aparati prokurorise se pergjitheshme (3535) VODAFONE ALBANIA Tirane 73,067 2025-04-07 2025-04-08 10810280012025 Sherbime telefonike 1028001 Prok. Pergjith. - shpz celulari mars 2025, fat nr 1695973 dt 02.04.25
    Aparati prokurorise se pergjitheshme (3535) POSTA SHQIPTARE SH.A Tirane 46,910 2025-04-07 2025-04-08 10410280012025 Posta dhe sherbimi korrier 1028001 Prok. Pergjith. - shpz abonim gazetash shkurt 2025,fat nr 114 dt 19.03.25
    Aparati prokurorise se pergjitheshme (3535) POSTA SHQIPTARE SH.A Tirane 8,448 2025-04-07 2025-04-08 10610280012025 Posta dhe sherbimi korrier 1028001 Prok. Pergjith. - posta sekrete mars 2024,fat nr 128 dt 01.04.25
    Aparati prokurorise se pergjitheshme (3535) AMADEUS TRAWELL AND TOURS Tirane 141,500 2025-04-03 2025-04-07 9810280012025 Udhetim jashte shtetit 1028001 Prok. Pergjith. - pag bilete avioni, urdh nr 43 dt 17.03.25, prog. nr 305/1 dt 17.03.25, UP nr 350/3 dt 18.03.25,ft of dt 18.03.25, njf dt 18.03.25, fat nr 237 dt 19.03.25,pv nr 350/5 dt 18.03.25
    Aparati prokurorise se pergjitheshme (3535) CREDINS INVEST-sh.a-Shoqeri administruese e Fondeve te Pensionit dhe Sipermarrjeve te Investimeve Kolektive. Tirane 20,000 2025-04-03 2025-04-04 9610280012025 Paga neto per punonjesit e miratuar ne organike 1028001 Prok. Pergjith. - sig vulnetar muaji mars R.Tase, VKM 77 dt 28.01.2015,udhz nr 26 dt 08.09.2023, kont. nr 1019713 kerkese dt 24.02.25
    Aparati prokurorise se pergjitheshme (3535) BANKA E TIRANES Tirane 88,785 2025-04-01 2025-04-02 9310280012025 Paga neto per punonjesit e miratuar ne organike 1028001 Prok. Pergjith. - paga mars 2025, pun org 138/1, listepagese
    Aparati prokurorise se pergjitheshme (3535) BANKA KOMBETARE TREGTARE Tirane 957,002 2025-04-01 2025-04-02 9210280012025 Paga neto per punonjesit e miratuar ne organike 1028001 Prok. Pergjith. - paga mars 2025, pun org 138/8, listepagese
    Aparati prokurorise se pergjitheshme (3535) INTESA SANPAOLO BANK ALBANIA Tirane 188,135 2025-04-01 2025-04-02 9410280012025 Paga neto per punonjesit e miratuar ne organike 1028001 Prok. Pergjith. - paga mars 2025, pun org 138/1, listepagese
    Aparati prokurorise se pergjitheshme (3535) RAIFFEISEN BANK SH.A Tirane 1,256,229 2025-04-01 2025-04-02 9110280012025 Paga neto per punonjesit e miratuar ne organike 1028001 Prok. Pergjith. - paga mars 2025, pun org 138/10, listepagese
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 50,000 2025-04-01 2025-04-02 10010280012025 Ndihme ekonomike 1028001 Prok. Pergjith. - paga ndihme ekonomike,vkm nr 493 dt 06.07.2011, urdh nr 50 dt 28.03.25,listepag.
    Aparati prokurorise se pergjitheshme (3535) Banka OTP Albania Tirane 213,653 2025-04-01 2025-04-02 9510280012025 Paga neto per punonjesit e miratuar ne organike 1028001 Prok. Pergjith. - paga mars 2025, pun org 138/1, listepagese