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
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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)
    Prokuroria e rrethit TIrane (3535) All All 2,973,392,346.00 2,926 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) DREJTORIA VENDORE E ASHK-SE KAMEZ-VORE Tirane 66,800 2025-10-15 2025-10-16 41810280022025 Shpenzime per honorare 1028002 PRRT, pag sherbime ASHK , fat nr 59 dt 18.09.25
    Prokuroria e rrethit TIrane (3535) DREJTORIA VENDORE E ASHK-se POGRADEC Tirane 6,000 2025-10-15 2025-10-16 41110280022025 Shpenzime per honorare 1028002 PRRT, pag sherbime ASHK , fat nr 282 dt 10.10.25
    Prokuroria e rrethit TIrane (3535) Drejtoria vendore te ASHK Durres Kavaje Kruje Tirane 96,000 2025-10-15 2025-10-16 41610280022025 Shpenzime per honorare 1028002 PRRT, pag sherbime ASHK , fat nr 162 dt 23.09.25
    Prokuroria e rrethit TIrane (3535) Drejtoria Vendore e ASHK-se TIRANE JUG Tirane 38,800 2025-10-15 2025-10-16 41510280022025 Shpenzime per honorare 1028002 PRRT, pag sherbime ASHK , fat nr 121 dt 23.09.25
    Prokuroria e rrethit TIrane (3535) DREJTORIA VENDORE ASHK-se LUSHNJE Tirane 248,200 2025-10-15 2025-10-16 41210280022025 Shpenzime per honorare 1028002 PRRT, pag sherbime ASHK , fat nr 149 dt 12.09.25
    Prokuroria e rrethit TIrane (3535) DREJTORIA VENDORE ASHK-se LUSHNJE Tirane 4,600 2025-10-15 2025-10-16 41310280022025 Shpenzime per honorare 1028002 PRRT, pag sherbime ASHK , fat nr 157 dt 07.10.25
    Prokuroria e rrethit TIrane (3535) DREJTORIA VENDORE E ASHK-SE DIBER Tirane 38,000 2025-10-15 2025-10-16 41710280022025 Shpenzime per honorare 1028002 PRRT, pag sherbime ASHK , fat nr 85 dt 16.09.25
    Prokuroria e rrethit TIrane (3535) SILVANA ABAZI Tirane 560,000 2025-10-15 2025-10-16 41910280022025 Shpenzime per honorare 1028002 PRRT - pag eksperti, fat nr 35 dt 07.10.2025, urdh pag prok sipas fat dt 07.10.25, ligji 96/2017 e 111/2016,udhz KM nr 4 dt 12.12.2012
    Prokuroria e rrethit TIrane (3535) BANKA CREDINS Tirane 50,000 2025-10-13 2025-10-15 40710280022025 Grante per familjet per shpenzime funerale 1028002 PRRT- ndihme financiare,vkm nr 929 dt 17.11.2010, urdh dt 06.10.2025, listepag.
    Prokuroria e rrethit TIrane (3535) Zyra e Permbarimit Privat Enforcement Group Tirane 760,617 2025-10-13 2025-10-15 40810280022025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1028002 PRRT - tarife permbaruesi e ekzekutim vendim gjykate nr 724 dt 07.03.25, fat nr.88 dt 03.10.2025, listepag
    Prokuroria e rrethit TIrane (3535) Lefter Xhengo Tirane 5,000 2025-10-13 2025-10-15 40510280022025 Shpenzime per honorare 1028002 PRRT - pag avokati, fat nr 16 dt 06.10.2025, urdh pag prok sipas fat dt 06.10.25, ligji 96/2017 e 111/2016,udhz KM nr 4 dt 12.12.2012
    Prokuroria e rrethit TIrane (3535) Koco Simaku Tirane 22,800 2025-10-13 2025-10-15 38610280022025 Shpenzime per honorare 1028002 PRRT - pag eksperti, fat nr.49 dt 29.09.2025, urdh pag prok sipas fat dt 29.09.25, ligji 96/2017 e 111/2016,udhz KM nr 4 dt 12.12.2012
    Prokuroria e rrethit TIrane (3535) SILVANA ABAZI Tirane 480,000 2025-10-13 2025-10-14 39010280022025 Shpenzime per honorare 1028002 PRRT - pag eksperti, fat nr 32 dt 02.10.2025, urdh pag prok sipas fat dt 02.10.25, ligji 96/2017 e 111/2016,udhz KM nr 4 dt 12.12.2012
    Prokuroria e rrethit TIrane (3535) UJESJELLES KANALIZIME TIRANE Tirane 2,076 2025-10-13 2025-10-14 38710280022025 Uje 1028002 PRRT- ujesjelles shtator 2025, fat nr.143811 dt 04.10.2025,kont. nr 159060-1
    Prokuroria e rrethit TIrane (3535) DREJTORIA VENDORE E ASHK-SE KAMEZ-VORE Tirane 759,400 2025-10-13 2025-10-14 39410280022025 Shpenzime per honorare 1028002 PRRT, pag sherbime ASHK detyrim i prapamb, fat dt  19.05.25 e dt 01.08.25
    Prokuroria e rrethit TIrane (3535) Tahir Canaj Tirane 959,999 2025-10-13 2025-10-14 38910280022025 Shpenzime per honorare 1028002 PRRT - pag eksperti , fat nr.74 dt 30.09.2025, urdh pag prok sipas fat dt 30.09.25, ligji 96/2017 e 111/2016,udhz KM nr 4 dt 12.12.2012
    Prokuroria e rrethit TIrane (3535) A.SH.K. DREJTORIA VENDORE GJIROKASTER Tirane 74,000 2025-10-13 2025-10-14 39610280022025 Shpenzime per honorare 1028002 PRRT, pag sherbime ASHK detyrim i prapamb, tab permb.fat dt  08.10.25
    Prokuroria e rrethit TIrane (3535) PERPARIM NOKA Tirane 10,000 2025-10-13 2025-10-14 38810280022025 Shpenzime per honorare 1028002 PRRT - pag avokati, fat nr.23 dt 06.10.2025, urdh pag prok sipas fat dt 06.10.25, ligji 96/2017 e 111/2016,udhz KM nr 4 dt 12.12.2012
    Prokuroria e rrethit TIrane (3535) Drejtoria vendore e ASHK Korce Devoll Kolonje Tirane 667,800 2025-10-13 2025-10-14 39310280022025 Shpenzime per honorare 1028002 PRRT, pag sherbime ASHK detyrim i prapamb, fat dt  10.02.25 - 06.08.25
    Prokuroria e rrethit TIrane (3535) DREJTORIA VENDORE E ASHK-se POGRADEC Tirane 178,000 2025-10-13 2025-10-14 39510280022025 Shpenzime per honorare 1028002 PRRT, pag sherbime ASHK detyrim i prapamb, tab permb.fat dt  09.10.25