Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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 2,747,583,230.00 2,667 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) Olti Visha Tirane 272,000 2025-04-14 2025-04-15 14610280022025 Shpenzime per honorare 1028002 PRRT - pag eksperti, fat nr.55 dt 09.04.2025, urdh pag prok sipas fat dt 09.04.25, ligji 97/2016 e 111/2017,udhz KM nr 4 dt 12.12.2012
    Prokuroria e rrethit TIrane (3535) ALBANA KOLMARKU Tirane 3,328 2025-04-14 2025-04-15 14310280022025 Shpenzime per honorare 1028002 PRRT - pag perkthyesi, fat nr.18 dt 28.03.2025, urdh pag prok sipas fat dt 28.03.25, ligji 97/2016 e 111/2017,udhz KM nr 4 dt 12.12.2012
    Prokuroria e rrethit TIrane (3535) Jonida Skëndaj Tirane 40,000 2025-04-14 2025-04-15 14110280022025 Shpenzime per honorare 1028002 PRRT - pag eksperti, fat nr.17 dt 04.04.2025, urdh pag prok sipas fat dt 04.04.25, ligji 97/2016 e 111/2017,udhz KM nr 4 dt 12.12.2012
    Prokuroria e rrethit TIrane (3535) POSTA SHQIPTARE SH.A Tirane 24,816 2025-04-09 2025-04-10 11710280022025 Posta dhe sherbimi korrier 1028002 PRRT, sherbim posta sekrete, fat nr.126 dt 01.04.2025
    Prokuroria e rrethit TIrane (3535) Manjola Fida Tirane 170,000 2025-04-09 2025-04-10 12010280022025 Shpenzime per honorare 1028002 PRRT - pag eksperti, fat nr.36 dt 03.04.2025, urdh pag prok sipas fat dt 03.04.25, ligji 97/2016 e 111/2017,udhz KM nr 4 dt 12.12.2012
    Prokuroria e rrethit TIrane (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 9,012 2025-04-09 2025-04-10 11610280022025 Uje 1028002 PRRT- ujesjelles mars 2025, fat nr.61663 dt 01.04.2025,kont. nr 159060-1
    Prokuroria e rrethit TIrane (3535) POSTA SHQIPTARE SH.A Tirane 249,830 2025-04-09 2025-04-10 11910280022025 Posta dhe sherbimi korrier 1028002 PRRT - sherbim postar mars 2025, fat nr 630512 dt 03.04.2025
    Prokuroria e rrethit TIrane (3535) Fustane Zenelaj Tirane 45,000 2025-04-09 2025-04-10 12210280022025 Garanci pasurore e te denuarve, te vitit ne vazhdim,Te Dala 1028002 PRRT - kthim sekuestro, urdher kthim sendi nr 1364/2025,kerkese rritje buxhetore nr 193 dt 03.04.25
    Prokuroria e rrethit TIrane (3535) ALBANA BEQIRI Tirane 120,000 2025-04-09 2025-04-10 12110280022025 Shpenzime per honorare 1028002 PRRT - pag eksperti, fat nr.22 dt 04.04.2025, urdh pag prok sipas fat dt 04.04.25, ligji 97/2016 e 111/2017,udhz KM nr 4 dt 12.12.2012
    Prokuroria e rrethit TIrane (3535) Illyrian Guard Tirane 525,243 2025-04-04 2025-04-07 11110280022025 Sherbime te sigurimit dhe ruajtjes 1028002 PRRT - sherb roje mars 2025, kont.nr 28772 dt 31.12.25, vkm nr 177 dt 04.04.2019, fat nr 1032 dt 31.03.25, pv dt 31.03.25
    Prokuroria e rrethit TIrane (3535) BESNIK MEÇI Tirane 118,200 2025-04-03 2025-04-07 11410280022025 Pjese kembimi, goma dhe bateri 1028002 PRRT  2025 - goma bateri makine,urdh dt 25.03.25, fat nr 95 dt 25.03.2025,fh nr 11 dt 25.03.25, pv dt 25.03.25
    Prokuroria e rrethit TIrane (3535) Elvira Hoxha Tirane 20,000 2025-04-03 2025-04-07 11310280022025 Shpenzime per honorare 1028002 PRRT - pag eksperti, fat nr.27 dt 27.03.2025, urdh pag prok sipas fat dt 27.03.25, ligji 96/2017 e 111/2016,udhz KM nr 4 dt 12.12.2012
    Prokuroria e rrethit TIrane (3535) MARKETING & DISTRIBUTION Tirane 1,044,000 2025-04-03 2025-04-07 11010280022025 Kancelari 1028002 PRRT - kancelari, up nr 3 dt 10.03.25, ft of dt 11.03.25, njf dt 18.03.25, fat nr 2535 dt 27.03.25, pv dt 27.03.25, fh nr 12 dt 27.03.25
    Prokuroria e rrethit TIrane (3535) Illyrian Guard Tirane 334,257 2025-04-04 2025-04-07 11210280022025 Sherbime te sigurimit dhe ruajtjes 1028002 PRRT - sherb roje mars 2025, kont. ne vazhd. nr 28774 dt 31.12.24, fat nr 1065 dt31.03.25, pv muaji mars 2025
    Prokuroria e rrethit TIrane (3535) Leonard Hyka Tirane 41,700 2025-04-02 2025-04-03 9910280022025 Garanci pasurore e te denuarve, te vitit ne vazhdim,Te Dala 1028002 PRRT - kthim sekuestro, urdh ekzekutimi vend gjykate nr.1508 dt 13.06.2023,kerkese rritje buxhetore nr 70 dt 19.02.25
    Prokuroria e rrethit TIrane (3535) Meri Koca Tirane 21,000 2025-04-01 2025-04-02 9810280022025 . Shpenzime per honorare 1028002 PRRT - pag avokati, fat nr 1 dt 26.03.25,urdh pag prok sipas dt 26.03.25, ligji 97/2016 e 111/2017,udhz KM nr 4 dt 12.12.2012
    Prokuroria e rrethit TIrane (3535) UNION BANK SHA Tirane 188,554 2025-04-01 2025-04-02 10710280022025 Paga neto per punonjesit e miratuar ne organike 1028002 PRRT- paga mars 2025, nr pun.org 229/1, listepag.
    Prokuroria e rrethit TIrane (3535) BANKA CREDINS Tirane 20,754,435 2025-04-01 2025-04-02 10310280022025 Paga neto per punonjesit e miratuar ne organike 1028002 PRRT- paga mars 2025, nr pun.org 229/199 kontr. 6/6 shkr MF nr 694/1 dt 23.01.25, listepag.
    Prokuroria e rrethit TIrane (3535) BANKA E TIRANES Tirane 227,559 2025-04-01 2025-04-02 10810280022025 Paga neto per punonjesit e miratuar ne organike 1028002 PRRT- paga mars 2025, nr pun.org 229/2 , listepag.
    Prokuroria e rrethit TIrane (3535) INTESA SANPAOLO BANK ALBANIA Tirane 800,353 2025-04-01 2025-04-02 10610280022025 Paga neto per punonjesit e miratuar ne organike 1028002 PRRT- paga mars 2025, nr pun.org 229/3 , listepag.