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 Keshilli i Larte i Prokurorise (3535) All All 807,984,865.00 2,097 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 Keshilli i Larte i Prokurorise (3535) LEFTER BIZHGA Tirane 10,000 2025-11-04 2025-11-05 31110350012025 Shpenzime per aktivitete sociale per personelin 1035001 Kesh lart Prokur 2025-  Blerje Kurore , FT nr 86 dt 08.10.2025, PV dt 08.10.2025
    Aparati Keshilli i Larte i Prokurorise (3535) BANKA KOMBETARE TREGTARE Tirane 1,639,419 2025-11-03 2025-11-04 31610350012025 Paga neto per punonjesit e miratuar ne organike 1035001 Kesh lart Prokur 2025-  Likujduar Paga Muaji TETOR 2025, Nr. Punonjes Plan 72 Fakt 15 , Nr. Punonjes Kontrat Plan 3, Fakt 0, Listepagese
    Aparati Keshilli i Larte i Prokurorise (3535) BANKA E TIRANES Tirane 85,640 2025-11-03 2025-11-04 31810350012025 Paga neto per punonjesit e miratuar ne organike 1035001 Kesh lart Prokur 2025-  Likujduar Paga Muaji TETOR  2025, Nr. Punonjes Plan 72 Fakt 1 , Nr. Punonjes Kontrat Plan 3, Fakt 0, Listepagese
    Aparati Keshilli i Larte i Prokurorise (3535) UNION BANK SHA Tirane 323,967 2025-11-03 2025-11-04 31910350012025 Paga neto per punonjesit e miratuar ne organike 1035001 Kesh lart Prokur 2025-  Likujduar Paga Muaji TETOR   2025, Nr. Punonjes Plan 72 Fakt 2 , Nr. Punonjes Kontrat Plan 3, Fakt 0, Listepagese
    Aparati Keshilli i Larte i Prokurorise (3535) BANKA CREDINS Tirane 2,613,436 2025-11-03 2025-11-04 31310350012025 Paga neto per punonjesit e miratuar ne organike 1035001 Kesh lart Prokur 2025-  Likujduar Paga Muaji TETOR  2025, Nr. Punonjes Plan 72 Fakt 20 , Nr. Punonjes Kontrat Plan 3, Fakt 2, Listepagese
    Aparati Keshilli i Larte i Prokurorise (3535) RAIFFEISEN BANK SH.A Tirane 3,107,704 2025-11-03 2025-11-04 31710350012025 Paga neto per punonjesit e miratuar ne organike 1035001 Kesh lart Prokur 2025-  Likujduar Paga Muaji TETOR 2025, Nr. Punonjes Plan 72 Fakt 19 , Nr. Punonjes Kontrat Plan 3, Fakt 1, Listepagese
    Aparati Keshilli i Larte i Prokurorise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 459,371 2025-11-03 2025-11-04 31510350012025 Paga neto per punonjesit e miratuar ne organike 1035001 Kesh lart Prokur 2025-  Likujduar Paga Muaji TETOR  2025, Nr. Punonjes Plan 72 Fakt 3 , Nr. Punonjes Kontrat Plan 3, Fakt 0, Listepagese
    Aparati Keshilli i Larte i Prokurorise (3535) Banka e Pare e Investimeve Albania-First Investment Bank Albania Tirane 289,590 2025-11-03 2025-11-04 31410350012025 Paga neto per punonjesit e miratuar ne organike 1035001 Kesh lart Prokur 2025-  Likujduar Paga Muaji TETOR  2025, Nr. Punonjes Plan 72 Fakt 1 , Nr. Punonjes Kontrat Plan 3, Fakt 0, Listepagese
    Aparati Keshilli i Larte i Prokurorise (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 11,891 2025-10-29 2025-10-30 28910350012025 Elektricitet 1035001 Keshilli i Larte i Prokurorise 2025 602-  Principal OSHE SHTATOR  2025 Akt marv 54/1 dt 17.12.2020 Ft 245/2025 dt 01.09.2025
    Aparati Keshilli i Larte i Prokurorise (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 5,894 2025-10-29 2025-10-30 28810350012025 Elektricitet 1035001 Keshilli i Larte i Prokurorise 2025 602- Pentalitet Oshee SHTATOR 2025 Akt marv 54/1 dt 17.12.2020
    Aparati Keshilli i Larte i Prokurorise (3535) Banka OTP Albania Tirane 59,362 2025-10-21 2025-10-22 28610350012025 Transferte per mbulimin e perqindjeve te normave te interesave bankare 1035001 Keshilli i Larte i Prokurorise 2025 , lik transeferte per interesa kredie, memo nr 235/6 dt 06.10.2025, urdher nr 115 dt 16.10.2025, vkm nr 22 dt 15.01.2020, kontr kredie nr 1090 dt 11.04.2025, marrveshje nr 152 dt 28.01.2025
    Aparati Keshilli i Larte i Prokurorise (3535) VODAFONE ALBANIA Tirane 95,900 2025-10-10 2025-10-14 28210350012025 Sherbime telefonike 1035001 Keshilli i Larte i Prokurorise 2025 602- Tel PRILL  2025, VKM 855 dt 4.11.2020 Ft 5751877 dt 03.10.2025
    Aparati Keshilli i Larte i Prokurorise (3535) ALBANIA MOTOR COMPANY Tirane 35,280 2025-10-10 2025-10-14 28510350012025 Pjese kembimi, goma dhe bateri 1035001 Keshilli i Larte i Prokurorise 2025 602-  Likujduar Sherbim Mirembajte Mjete Transporti AB210U, Kontr nr 61/8 dt 20.02.2025, FT nr 4908 dt 22.09.2025, PV dt 22.09.2025
    Aparati Keshilli i Larte i Prokurorise (3535) KASTRATI ENERGY Tirane 331,056 2025-10-10 2025-10-14 28410350012025 Karburant dhe vaj 1035001 Keshilli i Larte i Prokurorise 2025 602- Blerje Karburant , Kontr  vazhd nr 1138/13 dt 01.07.2025,  FT nr 51419 dt 30.09.2025, FH nr 7 dt 30.09.2025
    Aparati Keshilli i Larte i Prokurorise (3535) Albanian Fiber Telecommunications Tirane 36,300 2025-10-10 2025-10-14 283110350012025 Sherbime te tjera 1035001 Keshilli i Larte i Prokurorise 2025 ,Sherbim internet ,Kont ne vazhd nr 144/6 dt 25.03.2025,FAT nr 1419/2025 dt 25.09.2025,PV dt 25.09.2025
    Aparati Keshilli i Larte i Prokurorise (3535) VODAFONE ALBANIA Tirane 522,000 2025-10-09 2025-10-10 28110350012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1035001 Keshilli i Larte i Prokurorise 2025 602- Sherbim Migrim Infrastrukture Webside , Memo nr 1489 dt 26.05.2025, UP nr 73 dt 26.05.2025, NJF dt 27.05.2025, Kontr nr 1489/7 dt 07.08.2025, FT nr 84/2025 dt 12.08.2025, PV dt 24.09.2025
    Aparati Keshilli i Larte i Prokurorise (3535) UNION BANK SHA Tirane 323,967 2025-10-01 2025-10-02 27910350012025 Paga neto per punonjesit e miratuar ne organike 1035001 Kesh lart Prokur 2025-  Likujduar Paga Muaji SHTATOR  2025, Nr. Punonjes Plan 72 Fakt 2 , Nr. Punonjes Kontrat Plan 3, Fakt 0, Listepagese
    Aparati Keshilli i Larte i Prokurorise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 457,220 2025-10-01 2025-10-02 27510350012025 Paga neto per punonjesit e miratuar ne organike 1035001 Kesh lart Prokur 2025-  Likujduar Paga Muaji SHTATOR  2025, Nr. Punonjes Plan 72 Fakt 3 , Nr. Punonjes Kontrat Plan 3, Fakt 0, Listepagese
    Aparati Keshilli i Larte i Prokurorise (3535) BANKA E TIRANES Tirane 85,640 2025-10-01 2025-10-02 27810350012025 Paga neto per punonjesit e miratuar ne organike 1035001 Kesh lart Prokur 2025-  Likujduar Paga Muaji SHTATOR   2025, Nr. Punonjes Plan 72 Fakt 1 , Nr. Punonjes Kontrat Plan 3, Fakt 0, Listepagese
    Aparati Keshilli i Larte i Prokurorise (3535) Banka e Pare e Investimeve Albania-First Investment Bank Albania Tirane 289,590 2025-10-01 2025-10-02 27410350012025 Paga neto per punonjesit e miratuar ne organike 1035001 Kesh lart Prokur 2025-  Likujduar Paga Muaji SHTATOR  2025, Nr. Punonjes Plan 72 Fakt 1 , Nr. Punonjes Kontrat Plan 3, Fakt 0, Listepagese