Treasury Transactions 2019-2026

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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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  • 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 2,576,860,537.00 2,664 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) DREJTORIA VENDORE ASHK-se TIRANE VERI Tirane 3,000 2025-12-04 2025-12-05 37510280012025 Shpenzime per tatime dhe taksa te paguara nga institucioni 1028001 Prok. Pergjith. - sherbim kadastral, shkr nr 494 dt 17.10.25,  fat nr 71336 dt 14.11.25
    Aparati prokurorise se pergjitheshme (3535) BANKA E TIRANES Tirane 88,785 2025-12-02 2025-12-03 37110280012025 Paga neto per punonjesit e miratuar ne organike 1028001 Prok. Pergjith.2025 - paga nentor 2025, pun plan org 138/1 , listepagese
    Aparati prokurorise se pergjitheshme (3535) INTESA SANPAOLO BANK ALBANIA Tirane 189,597 2025-12-02 2025-12-03 37210280012025 Paga neto per punonjesit e miratuar ne organike 1028001 Prok. Pergjith.2025 - paga nentor 2025, pun plan org 138/1 , listepagese
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 13,089,479 2025-12-02 2025-12-03 36810280012025 Paga neto per punonjesit e miratuar ne organike 1028001 Prok. Pergjith.2025 - paga nentor 2025, pun plan org 138/89 kont 10/8 , listepagese
    Aparati prokurorise se pergjitheshme (3535) CREDINS INVEST-sh.a-Shoqeri administruese e Fondeve te Pensionit dhe Sipermarrjeve te Investimeve Kolektive. Tirane 20,000 2025-12-02 2025-12-03 37310280012025 Paga neto per punonjesit e miratuar ne organike 1028001 Prok. Pergjith. - sig vulnetar muaji nentor R.Tase, VKM 77 dt 28.01.2015,udhz nr 26 dt 08.09.2023, kont. nr 1019713 kerkese dt 24.02.25
    Aparati prokurorise se pergjitheshme (3535) BANKA KOMBETARE TREGTARE Tirane 1,542,814 2025-12-02 2025-12-03 37010280012025 Paga neto per punonjesit e miratuar ne organike 1028001 Prok. Pergjith.2025 - paga nentor 2025, pun plan org 138/12 , listepagese
    Aparati prokurorise se pergjitheshme (3535) RAIFFEISEN BANK SH.A Tirane 1,575,133 2025-12-02 2025-12-03 36910280012025 Paga neto per punonjesit e miratuar ne organike 1028001 Prok. Pergjith.2025 - paga nentor 2025, pun plan org 138/12 , listepagese
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 1,201,729 2025-11-25 2025-11-26 36610280012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1028001 Prok. Pergjith. - pagese ne vendim gjyk.Adm.Apelit nr 1547 dt 22.07.25, urdh 164 dt 17.11.25, listepag.
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 131,264 2025-11-25 2025-11-26 36710280012025 Udhetim jashte shtetit 1028001 Prokuroria e Pergjithshme - pag hoteli nga booking,  urdh nr  163 dt 14.11.25, prog nr 884/3 dt 14.11.25,fat nga booking dt 25.11.25
    Aparati prokurorise se pergjitheshme (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 2,200 2025-11-19 2025-11-20 36510280012025 Shpenzimet e siguracionit te mjeteve te transportit 1028001 Prok. Pergj. - kontroll teknik per automjetin , fat nr 21853 dt 18.11.25, urdh nr 167 dt 18.11.25
    Aparati prokurorise se pergjitheshme (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 2,200 2025-11-19 2025-11-20 36310280012025 Shpenzimet e siguracionit te mjeteve te transportit 1028001 Prok. Pergj. - kontroll teknik per automjetin , fat nr 21850 dt 18.11.25, urdh nr 165 dt 18.11.25
    Aparati prokurorise se pergjitheshme (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 2,200 2025-11-19 2025-11-20 36410280012025 Shpenzimet e siguracionit te mjeteve te transportit 1028001 Prok. Pergj. - kontroll teknik per automjetin , fat nr 21852 dt 18.11.25, urdh nr 166 dt 18.11.25
    Aparati prokurorise se pergjitheshme (3535) KELVIN TRAVEL Tirane 99,600 2025-11-19 2025-11-20 36210280012025 Udhetim jashte shtetit 1028001 Prok. Pergjith. -Pagese bilete avioni, prog nr 884/3 dt 14.11.25, up nr 884/6 dt 17.11.25, ft of dt 16.11.25, njf dt 17.11.25, pv nr 884/7 dt 17.11.25, fat nr 1476 dt 17.11.25
    Aparati prokurorise se pergjitheshme (3535) BESNIK MECI Tirane 5,298,000 2025-11-18 2025-11-19 36110280012025 Shpenz. per rritjen e AQT - makina 1028001 Prok. Pergjith. - bl automjete elekt. up 85/3 dt 15.07.25, njf dt 01.08.25, kont.nr 738/15 dt 08.08.25, fat nr 447 dt 10.11.25, fh nr 3 dt 10.11.25, pv nr 738/25 dt 10.11.25
    Aparati prokurorise se pergjitheshme (3535) P I R R O Tirane 102,000 2025-11-17 2025-11-19 36010280012025 Te tjera materiale dhe sherbime speciale 1028001 Prok. Pergjith. - bl suvenire per pritje percjellje,kerkese nr 1616 dt 10.11.25, urdh 161 dt 10.11.25, fat nr 255 dt 10.11.25, pv nr 1616/2 dt 10.11.25, fh nr 7 dt 10.11.25
    Aparati prokurorise se pergjitheshme (3535) ALBANIA MOTOR COMPANY Tirane 3,000 2025-11-17 2025-11-18 35910280012025 Shpenzime per mirembajtjen e mjeteve te transportit 1028001 Prok. Pergjith. - shpz per mirembajtje mjetesh transp. kerkese nr 1518 dt 24.10.25, kont.nr 328/4 dt 11.08.2022, fat nr 5419 dt 24.10.25, pv nr 1518/2 dt 24.10.25
    Aparati prokurorise se pergjitheshme (3535) INSIG SH.A Tirane 166,094 2025-11-12 2025-11-13 35510280012025 Shpenzimet e siguracionit te mjeteve te transportit 1028001 Prok. Pergjith. - Shpz siguracioni TPL per mjetet, Kont ne vazhdim nr 528 dt 01.04.25, fat nr 91631 dt 07.11.25, pv nr 528/9 dt 07.11.25
    Aparati prokurorise se pergjitheshme (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 829,180 2025-11-12 2025-11-13 35810280012025 Elektricitet 1028001 Prok. Pergjith. - energji elektrike tetor 2025, fat nr 14123530 dt 10.11.25, kontr A006144
    Aparati prokurorise se pergjitheshme (3535) ALBASE Tirane 545,616 2025-11-07 2025-11-11 35410280012025 Shpenzime gjyqesore 1028001 Prok. Pergjith. - pag per ekzekutim vendimi gjykate te Apelit nr 30-2024-8142 dt 06.11.2024, urdh nr 155 dt 31.10.25
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 161,460 2025-11-10 2025-11-11 35710280012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1028001 Prokuroria e Pergjithshme - Lik shp. prokurori nderlidhes prane EUROJUST  kosto jetese dhjetor 2025,  vendim nr  127 dt 07.06.2023,fat nr MP1G-25M12 dt 27.10.25, kursi 1 eur=97.5 lek