Treasury Transactions 2019-2026

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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

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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 864,979,199.00 2,241 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) UNION BANK SHA Tirane 1,000 2026-03-10 2026-03-11 4310350012026 Udhetim i brendshem 1035001 Keshilli i Larte i Prokurorise 2026, Likujdu Dieta Brenda Vendit, Urdher nr 7 dt 23.01.2026, nr 143 dt 02.12.2025, nr 145 dt 04.12.2025, nr 134 dt 25.11.2025. nr 155 dt 17.12.2025, nr 160 dt 19.12.2025, Listepagese
    Aparati Keshilli i Larte i Prokurorise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 8,000 2026-03-10 2026-03-11 44103350012026 Udhetim i brendshem 1035001 Keshilli i Larte i Prokurorise 2026, Likujdu Dieta Brenda Vendit, Urdher nr 7 dt 23.01.2026, nr 143 dt 02.12.2025, nr 145 dt 04.12.2025, nr 134 dt 25.11.2025. nr 155 dt 17.12.2025, nr 160 dt 19.12.2025, Listepagese
    Aparati Keshilli i Larte i Prokurorise (3535) Banka e Pare e Investimeve Albania-First Investment Bank Albania Tirane 14,124 2026-03-09 2026-03-11 6010350012026 Paga neto për punonjesit e miratuar në organikë 1035001 Keshilli i Larte i Prokurorise 2026 paga DIFERENCE JANAR SHKURT 2026 nr 72;1
    Aparati Keshilli i Larte i Prokurorise (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 468,418 2026-03-10 2026-03-11 3510350012026 Elektricitet 1035001 Keshilli i Larte i Prokurorise 2026 ,Furnizim Energji Elektrike JANAR 2026, Akt Marreveshje nr 54/1 dt 17.12.2020, FT nr 55/2026 dt 10.02.2026
    Aparati Keshilli i Larte i Prokurorise (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 11,891 2026-03-09 2026-03-11 3310350012026 Elektricitet 1035001 Keshilli i Larte i Prokurorise 2026 , Principal OSHEE SHKURT 2026 , Akt Marreveshje nr 54/1 dt 17.12.2020, FT nr 36/2026 dt 03.02.2026
    Aparati Keshilli i Larte i Prokurorise (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 5,848 2026-03-09 2026-03-11 3010350012026 Shpenzime per mirembajtjen e objekteve ndertimore 1035001 Keshilli i Larte i Prokurorise 2026 , Furnizim Gjenerator te Godines , Akt Marreveshje nr 54/1 dt 17.12.2020, FT nr 49/2026 dt 05.02.2026, PV dt 05.02.2026
    Aparati Keshilli i Larte i Prokurorise (3535) Albanian Fiber Telecommunications Tirane 36,300 2026-03-10 2026-03-11 3710350012026 Sherbime te tjera 1035001 Keshilli i Larte i Prokurorise 2026 ; Sherbim Interneti , Kontrate vazhd nr 144/6 dt 25.03.2025, FT nr 2030/2026 dt 26.01.2026, PV dt 26.01.2026
    Aparati Keshilli i Larte i Prokurorise (3535) BANKA CREDINS Tirane 84,000 2026-03-10 2026-03-11 3910350012026 Udhetim i brendshem 1035001 Keshilli i Larte i Prokurorise 2026, Likujdu Dieta Brenda Vendit, Urdher nr 7 dt 23.01.2026, nr 143 dt 02.12.2025, nr 145 dt 04.12.2025, nr 134 dt 25.11.2025. nr 155 dt 17.12.2025, nr 160 dt 19.12.2025, Listepagese
    Aparati Keshilli i Larte i Prokurorise (3535) BANKA KOMBETARE TREGTARE Tirane 51,000 2026-03-10 2026-03-11 4110350012026 Udhetim i brendshem 1035001 Keshilli i Larte i Prokurorise 2026, Likujdu Dieta Brenda Vendit, Urdher nr 7 dt 23.01.2026, nr 143 dt 02.12.2025, nr 145 dt 04.12.2025, nr 134 dt 25.11.2025. nr 155 dt 17.12.2025, nr 160 dt 19.12.2025, Listepagese
    Aparati Keshilli i Larte i Prokurorise (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 5,894 2026-03-09 2026-03-11 3410350012026 Elektricitet 1035001 Keshilli i Larte i Prokurorise 2026 , Likujduar Penalitet OSHEE SHKURT 2026 , Akt Marreveshje nr 54/1 dt 17.12.2020
    Aparati Keshilli i Larte i Prokurorise (3535) Banka e Pare e Investimeve Albania-First Investment Bank Albania Tirane 8,000 2026-03-10 2026-03-11 4210350012026 Udhetim i brendshem 1035001 Keshilli i Larte i Prokurorise 2026, Likujdu Dieta Brenda Vendit, Urdher nr 7 dt 23.01.2026, nr 143 dt 02.12.2025, nr 145 dt 04.12.2025, nr 134 dt 25.11.2025. nr 155 dt 17.12.2025, nr 160 dt 19.12.2025, Listepagese
    Aparati Keshilli i Larte i Prokurorise (3535) BANKA KOMBETARE TREGTARE Tirane 13,767 2026-03-09 2026-03-10 6210350012026 Paga neto për punonjesit e miratuar në organikë 1035001 Keshilli i Larte i Prokurorise 2026 paga DIFERENCE JANAR SHKURT 2026 nr 72;1
    Aparati Keshilli i Larte i Prokurorise (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 13,338 2026-03-09 2026-03-10 3110350012026 Uje 1035001 Keshilli i Larte i Prokurorise 2026 , Furnizim Uje Janar 2026 , Akt Marreveshje nr 54/1 dt 17.12.2020, FT nr 52/2026 dt 05.02.2026
    Aparati Keshilli i Larte i Prokurorise (3535) BANKA CREDINS Tirane 41,301 2026-03-09 2026-03-10 5910350012026 Paga neto për punonjesit e miratuar në organikë 1035001 Keshilli i Larte i Prokurorise 2026 paga DIFERENCE JANAR SHKURT 2026 nr 72;3
    Aparati Keshilli i Larte i Prokurorise (3535) RAIFFEISEN BANK SH.A Tirane 53,134 2026-03-09 2026-03-10 6310350012026 Paga neto për punonjesit e miratuar në organikë 1035001 Keshilli i Larte i Prokurorise 2026 paga DIFERENCE JANAR SHKURT 2026 nr 72;4
    Aparati Keshilli i Larte i Prokurorise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 12,800 2026-03-09 2026-03-10 6110350012026 Paga neto për punonjesit e miratuar në organikë 1035001 Keshilli i Larte i Prokurorise 2026 paga DIFERENCE JANAR SHKURT 2026 nr 72;1
    Aparati Keshilli i Larte i Prokurorise (3535) POSTA SHQIPTARE SH.A Tirane 50,604 2026-03-09 2026-03-10 3610350012026 Posta dhe sherbimi korrier 1035001 Keshilli i Larte i Prokurorise 2026 , Likujd Sherbim Postar Ekspres, FT nr 719/2026 dt 05.02.2026
    Aparati Keshilli i Larte i Prokurorise (3535) UNION BANK SHA Tirane 13,354 2026-03-09 2026-03-10 6410350012026 Paga neto për punonjesit e miratuar në organikë 1035001 Keshilli i Larte i Prokurorise 2026 paga DIFERENCE JANAR SHKURT 2026 nr 72;1
    Aparati Keshilli i Larte i Prokurorise (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 9,413 2026-03-09 2026-03-10 2910350012026 Sherbime te tjera 1035001 Keshilli i Larte i Prokurorise 2026 , Mirembajtje Ashensoreve JANAR 2026, Akt Marreveshje nr 54/1 dt 17.12.2020, FT nr 46/2026 dt 05.02.2026
    Aparati Keshilli i Larte i Prokurorise (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 6,600 2026-03-09 2026-03-10 2810350012026 Shpenzimet e siguracionit te mjeteve te transportit 1035001 Keshilli i Larte i Prokurorise 2026 , Pagese Takse Automjeti , Urdher nr 11 dt 06.02.2026, FT nr 3836/2026, 3835/2026, 3834/2026 dt 10.02.2026