Treasury Transactions 2019-2025

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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 prokurorise se pergjitheshme (3535) All All 2,290,439,568.00 2,404 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 prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 13,368,219 2025-04-01 2025-04-02 9010280012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1028001 Prok. Pergjith. - paga mars 2025, pun org 138/92, listepagese
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 201,690 2025-04-01 2025-04-02 9910280012025 Sherbimet bankare 1028001 Prokuroria e Pergjithshme - kuote anetaresimi Nadal Network 2025, program nr  481/1 dt28.03.25,urdh nr 51 dt 28.03.25,  kursi 1 eur=99.6 lek
    Aparati prokurorise se pergjitheshme (3535) PORSCHE ALBANIA SH.P.K Tirane 3,332 2025-03-25 2025-03-26 8810280012025 Shpenzime per mirembajtjen e mjeteve te transportit 1028001 Prok. Pergjith. - shpz mirembj per automjete,kerkese nr 437 dt 17.03.25,urdh nr 44 dt 19.03.25, kont. ne vazhdim nr 1481/4 dt 29.09.23 , fat nr 1499 dt 19.03.25,pv 437/2 dt 19.03.25
    Aparati prokurorise se pergjitheshme (3535) RAIFFEISEN BANK SH.A Tirane 9,000 2025-03-25 2025-03-26 8710280012025 Udhetim i brendshem 1028001 Prokuroria e Pergjithshme - dieta brenda vendit, VKM 329 dt 20.04.2016, permb. urdher sherbimesh periudhen shkurt-mars 2025, urdh nr 46 dt 25.03.25, listepagese
    Aparati prokurorise se pergjitheshme (3535) RESULI - ER Tirane 754,500 2025-03-25 2025-03-26 8910280012025 Karburant dhe vaj 1028001 Prok. Pergjith. - shpz gazoil per ngrohje,urdh nr 136/3 dt 06.03.25,njf dt 11.02.25, kont. nr 136/3 dt 06.03.25 , fat nr 238 dt 08.03.25, fh nr 2 dt 10.03.25
    Aparati prokurorise se pergjitheshme (3535) Axians Albania Tirane 1,393,699 2025-03-20 2025-03-21 8610280012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1028001 Prok. Pergjith. -mirembajtje paisjeve IT, kont. ne vazhd.nr 1542/1 dt 26.12.24, fat nr 7 dt 18.03.25,pv dt 28.02.25
    Aparati prokurorise se pergjitheshme (3535) AGRI  CONSTRUKSION Tirane 3,207,050 2025-03-19 2025-03-20 8510280012025 Garanci te tjera, te vitit vazhdim,Te Dala 1028001 Prok.Pergjith.-c'ngurtesim garancie per rikonst. godines,kont. nr 833/27 dt 24.11.2022, urdh nr 116/8 dt 31.12.24,akt kolaudimi dt 29.12.2022,certifikate marrje perfundimtare ne dorezim dt 31.12.24 kerkese likujd nr 440 dt 17.03.25
    Aparati prokurorise se pergjitheshme (3535) Auto Manoku Servis Tirane 123,574 2025-03-18 2025-03-19 8010280012025 Pjese kembimi, goma dhe bateri 1028001 Prok. Pergjith. - bl pjese kembimi per automjete, UP nr 92/1 dt 27.06.24,njf dt 25.07.24,mk nr 944/1 dt 22.08.24,njf dt 25.07.24 kont. nr 944/5 dt 25.02.25, fat nr 216 dt 03.03.25,pv 944/7 dt 03.03.25
    Aparati prokurorise se pergjitheshme (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 629,260 2025-03-18 2025-03-19 7910280012025 Elektricitet 1028001 Prok. Pergjith. - energji elektrike shkurt 2025, fat nr 3473994 dt 10.03.25, kontr A006144
    Aparati prokurorise se pergjitheshme (3535) DORINA KARAISKAJ Tirane 1,077,600 2025-03-18 2025-03-19 8110280012025 Udhetim jashte shtetit 1028001 Prok. Pergjith. - pag per bilete avioni, UP nr 378/3 dt 10.03.25,ft of dt 10.03.25, njf dt 10.03.25, fat nr 94 dt 10.03.25,pv dt 10.03.25
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 33,806 2025-03-18 2025-03-19 8210280012025 Udhetim jashte shtetit 1028001 Prokuroria e Pergjithshme - pag. udhetimi jashte vendit, urdh nr 36 dt 05.03.25, prog. nr 227/2 dt 05.03.25
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 43,897 2025-03-17 2025-03-18 8310280012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1028001 Prokuroria e Pergjithshme - Lik shp. prokurori nderlidhes prane EUROJUST taksa bashkiake 2025,  vendim nr  324 dt 31.05.2023, pika 13/14  kursi 1 eur = 102.4 lek
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 100,000 2025-03-13 2025-03-17 7810280012025 Ndihme ekonomike 1028001 Prok. Pergjith. - pagese per ndihme ekonomike,vm nr 493 dt 06.07.2011, urdh nr 39 e 40 dt 11.03.25, listepagese
    Aparati prokurorise se pergjitheshme (3535) POSTA SHQIPTARE SH.A Tirane 3,168 2025-03-11 2025-03-12 7110280012025 Posta dhe sherbimi korrier 1028001 Prok. Pergjith. - posta sekrete shkurt 2024,fat nr 80 dt 03.03.25
    Aparati prokurorise se pergjitheshme (3535) ONE ALBANIA Tirane 12,401 2025-03-11 2025-03-12 6710280012025 Sherbime telefonike 1028001 Prok. Pergjith. - shpz tel. fiks shkurt 2025, fat nr 323921 dt 05.03.25, kont 310001726840
    Aparati prokurorise se pergjitheshme (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 13,092 2025-03-11 2025-03-12 6810280012025 Uje 1028001 Prok. Pergjith. - shpz uji shkurt 2025,fat nr 66913 dt 02.03.25,kontr nr 159317-1
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 51,000 2025-03-11 2025-03-12 7610280012025 Shpenzime per honorare 1028001 Prok. Pergjith. - pagese honorare, ligji 25/2019,VKM nr 243 dt 18.03.25,urdh nr 37 dt 09.03.25, listepag. mbajtur TB
    Aparati prokurorise se pergjitheshme (3535) POSTA SHQIPTARE SH.A Tirane 35,365 2025-03-11 2025-03-12 7010280012025 Posta dhe sherbimi korrier 1028001 Prok. Pergjith. - posta shkurt 2025, fat nr 629975 dt 04.03.25
    Aparati prokurorise se pergjitheshme (3535) KELVIN TRAVEL Tirane 29,500 2025-03-11 2025-03-12 7210280012025 Udhetim jashte shtetit 1028001 Prok. Pergjith. - pag bilete avioni,  prog. nr 187/3 dt 05.03.25,up nr 187/4 dt 05.03.25,ft of dt 05.03.25, njf dt 05.03.25, fat nr 255 dt 05.03.25, pv nr 187/7 dt 05.03.25
    Aparati prokurorise se pergjitheshme (3535) VODAFONE ALBANIA Tirane 72,389 2025-03-11 2025-03-12 6910280012025 Sherbime telefonike 1028001 Prok. Pergjith. - shpz celulari shkurt 2025, fat nr 1129962 dt 02.03.25