Treasury Transactions 2019-2025

Treasury Branch:

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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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  • 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)
    Prokuroria e rrethit TIrane (3535) All All 2,591,919,350.00 2,528 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
    Prokuroria e rrethit TIrane (3535) BANKA CREDINS Tirane 970,695 2025-01-16 2025-01-17 50610280022024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1028001 Prok. Pergjith. - pag ekzekutimi vendimit gjykates nr 3845 dt 29.10.2024, urdh dt 07.01.25, listepag.
    Prokuroria e rrethit TIrane (3535) ONE ALBANIA Tirane 5,940 2025-01-14 2025-01-17 1110280022025 Sherbime telefonike 1028002 PRRT- sherbim telefoni dhjetor 2024, fat nr.49545 dt 05.01.2025
    Prokuroria e rrethit TIrane (3535) DREJTORIA VENDORE ASHK-se LUSHNJE Tirane 14,000 2025-01-15 2025-01-16 54610280022024 Shpenzime per honorare 1028002 PRRT- pagese per sherbime ASHK detyrim i prapambetur, permbl.fat dt 31.12.2024, urdh drejtuesi dt 31.12.24
    Prokuroria e rrethit TIrane (3535) DREJTORIA VENDORE ASHK-se FIER Tirane 42,800 2025-01-15 2025-01-16 52310280022024 Shpenzime per honorare 1028002 PRRT- pagese per sherbime ASHK detyrim i prapambetur, permbl.fat dt 31.12.2024, urdh drejtuesi dt 31.12.24
    Prokuroria e rrethit TIrane (3535) AGJENSIA SHTETERORE KADASTRES QARKU DURRES Tirane 123,800 2025-01-15 2025-01-16 52410280022024 Shpenzime per honorare 1028002 PRRT- pagese per sherbime ASHK detyrim i prapambetur, permbl.fat dt 31.12.2024, urdh drejtuesi dt 31.12.24
    Prokuroria e rrethit TIrane (3535) Drejtoria Vendore e ASHK-së Korçë Tirane 66,000 2025-01-15 2025-01-16 53010280022024 Shpenzime per honorare 1028002 PRRT- pagese per sherbime ASHK detyrim i prapambetur, permbl.fat dt 31.12.2024, urdh drejtuesi dt 31.12.24
    Prokuroria e rrethit TIrane (3535) DREJTORIA VENDORE E ASHK-së SARANDË Tirane 4,000 2025-01-15 2025-01-16 54910280022024 Shpenzime per honorare 1028002 PRRT- pagese per sherbime ASHK detyrim i prapambetur, permbl.fat dt 31.12.2024, urdh drejtuesi dt 31.12.24
    Prokuroria e rrethit TIrane (3535) DREJTORIA VENDORE E ASHK-së BERAT Tirane 15,000 2025-01-15 2025-01-16 53510280022024 Shpenzime per honorare 1028002 PRRT- pagese per sherbime ASHK detyrim i prapambetur, permbl.fat dt 31.12.2024, urdh drejtuesi dt 31.12.24
    Prokuroria e rrethit TIrane (3535) Drejtoria Vendore e ASHK-së Shkodër Tirane 4,000 2025-01-15 2025-01-16 54110280022024 Shpenzime per honorare 1028002 PRRT- pagese per sherbime ASHK detyrim i prapambetur, permbl.fat dt 31.12.2024, urdh drejtuesi dt 31.12.24
    Prokuroria e rrethit TIrane (3535) DREJTORIA VENDORE E ASHK-SË DIBËR Tirane 6,000 2025-01-15 2025-01-16 54010280022024 Shpenzime per honorare 1028002 PRRT- pagese per sherbime ASHK detyrim i prapambetur, permbl.fat dt 31.12.2024, urdh drejtuesi dt 31.12.24
    Prokuroria e rrethit TIrane (3535) DREJTORIA VENDORE E ASHK-se POGRADEC Tirane 13,800 2025-01-15 2025-01-16 53910280022024 Shpenzime per honorare 1028002 PRRT- pagese per sherbime ASHK detyrim i prapambetur, permbl.fat dt 31.12.2024, urdh drejtuesi dt 31.12.24
    Prokuroria e rrethit TIrane (3535) A.SH.K. DREJTORIA VENDORE GJIROKASTER Tirane 42,600 2025-01-15 2025-01-16 53710280022024 Shpenzime per honorare 1028002 PRRT- pagese per sherbime ASHK detyrim i prapambetur, permbl.fat dt 31.12.2024, urdh drejtuesi dt 31.12.24
    Prokuroria e rrethit TIrane (3535) A.SH.K. DREJTORIA VENDORE GJIROKASTER Tirane 57,400 2025-01-15 2025-01-16 53610280022024 Shpenzime per honorare 1028002 PRRT- pagese per sherbime ASHK detyrim i prapambetur, permbl.fat dt 31.12.2024, urdh drejtuesi dt 31.12.24
    Prokuroria e rrethit TIrane (3535) AGJENSIA SHTETRORE KADASTRES KRUJE Tirane 6,000 2025-01-15 2025-01-16 55110280022024 Shpenzime per honorare 1028002 PRRT- pagese per sherbime ASHK detyrim i prapambetur, permbl.fat dt 31.12.2024, urdh drejtuesi dt 31.12.24
    Prokuroria e rrethit TIrane (3535) DREJTORIA VENDORE ASHK-se LUSHNJE Tirane 22,000 2025-01-15 2025-01-16 52710280022024 Shpenzime per honorare 1028002 PRRT- pagese per sherbime ASHK detyrim i prapambetur, permbl.fat dt 31.12.2024, urdh drejtuesi dt 31.12.24
    Prokuroria e rrethit TIrane (3535) AGJENSIA SHTETERORE KADASTRES QARKU DURRES Tirane 12,200 2025-01-15 2025-01-16 54810280022024 Shpenzime per honorare 1028002 PRRT- pagese per sherbime ASHK detyrim i prapambetur, permbl.fat dt 31.12.2024, urdh drejtuesi dt 31.12.24
    Prokuroria e rrethit TIrane (3535) Drejtoria Vendore e ASHK-së Shkodër Tirane 34,800 2025-01-15 2025-01-16 53110280022024 Shpenzime per honorare 1028002 PRRT- pagese per sherbime ASHK detyrim i prapambetur, permbl.fat dt 31.12.2024, urdh drejtuesi dt 31.12.24
    Prokuroria e rrethit TIrane (3535) Drejtoria Vendore e ASHK-së Korçë Tirane 20,000 2025-01-15 2025-01-16 52210280022024 Shpenzime per honorare 1028002 PRRT- pagese per sherbime ASHK detyrim i prapambetur, fat nr 28 dt 09.03.2023, urdh drejtuesi dt 31.12.24
    Prokuroria e rrethit TIrane (3535) Drejtoria Vendore e ASHK-së Korçë Tirane 22,000 2025-01-15 2025-01-16 53810280022024 Shpenzime per honorare 1028002 PRRT- pagese per sherbime ASHK detyrim i prapambetur, permbl.fat dt 31.12.2024, urdh drejtuesi dt 31.12.24
    Prokuroria e rrethit TIrane (3535) Drejtoria Vendore e ASHK-së TIRANË JUG Tirane 117,400 2025-01-15 2025-01-16 53310280022024 Shpenzime per honorare 1028002 PRRT- pagese per sherbime ASHK detyrim i prapambetur, permbl.fat dt 31.12.2024, urdh drejtuesi dt 31.12.24