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 prokurorise se pergjitheshme (3535) All All 2,597,751,579.00 2,696 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) ARK - IT Tirane 244,300 2025-12-29 2025-12-30 40910280012025 Shpenzime per te tjera materiale dhe sherbime operative 1028001 Prok. Pergjith. -miremb e hostim fq interneti, up nr 13/1 dt 14.04.25 , ft of dt 15.04.25, njf dt 17.04.25, kont 540/7 dt 29.04.25, fat nr 76 dt 16.12.25, pv nr 54019 dt 16.12.25
    Aparati prokurorise se pergjitheshme (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 2,200 2025-12-29 2025-12-30 41010280012025 Shpenzimet e siguracionit te mjeteve te transportit 1028001 Prok. Pergj. - kontroll teknik per automjetin , fat nr 25336 dt 22.12.25, urdh nr 186 dt 22.12.25
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 163,116 2025-12-22 2025-12-23 40510280012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1028001 Prokuroria e Pergjithshme - Lik shp. prokurori nderlidhes prane EUROJUST  kosto jetese janar 2025,  vendim nr  127 dt 07.06.2023, fat nr MP1G-26M01 dt 27.11.25, kursi 1 eur=98.5 lek
    Aparati prokurorise se pergjitheshme (3535) DREJTORIA E PERGJ E DOGANAVE Tirane 3,950,711 2025-12-22 2025-12-23 40710280012025 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1028001 Prokuroria e Pergjithshme - pagese TVSH, kont ne vazhdim nr  351/14 dt 29.04.25 bashkl ush 243 dt 26.08.25, invoice nr 1070 dt 02.12.25
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 28,171 2025-12-22 2025-12-23 40610280012025 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  324 dt 31.05.2023, pika 13/14  kursi 1 eur=98.5 lek
    Aparati prokurorise se pergjitheshme (3535) POSTA SHQIPTARE SH.A Tirane 14,240 2025-12-15 2025-12-16 40310280012025 Posta dhe sherbimi korrier 1028001 Prok. Pergjith. - shpz abonim gazetash e revistash, fat nr 181 dt 12.12.25
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 1,089,882 2025-12-15 2025-12-16 40110280012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1028001 Prok. Pergjith. - pagese ne vendim gjyk.shkalles pare nr 1547 dt 22.07.25, urdh 164 dt 17.11.25, listepag.
    Aparati prokurorise se pergjitheshme (3535) SOS FSHATI FEMIJEVE SHQIPERI Tirane 90,000 2025-12-15 2025-12-16 40410280012025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1028001 Prok. Pergjith. - blerje kartolina , kerkese nr 1729 dt 02.12.25, urdh nr 175 dt 09.12.25, fat nr 172 dt 10.12.25, fh nr 30 dt 10.12.25
    Aparati prokurorise se pergjitheshme (3535) ONE ALBANIA Tirane 525,600 2025-12-15 2025-12-16 40010280012025 Sherbime telefonike 1028001 Prok. Pergjith. -shpz per sherbim interneti, kont. ne vazhd nr 730/19 dt 23.11.25, fat nr 1192213 dt 02.12.25, pv dt 03.12.25
    Aparati prokurorise se pergjitheshme (3535) EKM Konstruksion - Teknologji Tirane 40,680 2025-12-15 2025-12-16 40210280012025 Shpenzime per pritje e percjellje 1028001 Prok. Pergjith. - blerje uji , kerkese nr 1716 dt 02.12.25, urdh nr 177 dt 10.12.25, fat nr 66 dt 10.12.25, fh nr 31 dt 10.12.25
    Aparati prokurorise se pergjitheshme (3535) ENERTA KENDELLA Tirane 6,700 2025-12-11 2025-12-12 39910280012025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1028001 Prok. Pergjith. - bl lule krishlindjesh, urdh nr  173 dt 05.12.25, fat nr 52 dt 05.12.25, pv nr 1748/2 dt 05.12.25, fh nr 29 dt 05.12.25
    Aparati prokurorise se pergjitheshme (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 667,900 2025-12-11 2025-12-12 39610280012025 Elektricitet 1028001 Prok. Pergjith. - energji elektrike nentor 2025, fat nr 15606248 dt 09.12.25, kontr A006144
    Aparati prokurorise se pergjitheshme (3535) InfoSoft Office Tirane 2,322,000 2025-12-11 2025-12-12 39710280012025 Kancelari 1028001 Prok. Pergjith. - blerje kancelarie, up nr 55/3 dt 16.01.25, njf dt 3.11.25, kont. nr 55/10 dt 19.11.25, fat nr 19379 dt 05.12.25, pv 55/13 dt 05.12.25, fh nr 12 dt 05.12.25
    Aparati prokurorise se pergjitheshme (3535) Integrated Energy BV SPV Tirane 2,220 2025-12-10 2025-12-11 39510280012025 Sherbime te tjera 1028001 Prok. Pergjith. - sherbim asgjesimi materiale, urdh nr 171 dt 27.11.2025, pv dt 14.11.2025, fat nr 1010 dt 10.11.2025
    Aparati prokurorise se pergjitheshme (3535) Integrated Energy BV SPV Tirane 673 2025-12-10 2025-12-11 38410280012025 Sherbime te tjera 1028001 Prok. Pergjith. - sherbim asgjesimi materiale, urdh nr 171/1 dt 27.11.2025, pv dt 14.11.2025, fat nr 1036 dt 14.11.2025
    Aparati prokurorise se pergjitheshme (3535) UJESJELLES KANALIZIME TIRANE Tirane 11,256 2025-12-09 2025-12-11 39310280012025 Uje 1028001 Prok. Pergjith.-shp uje,fat nr 285584 dt 05.12.2025
    Aparati prokurorise se pergjitheshme (3535) Adel CO Tirane 526,008 2025-12-09 2025-12-11 39110280012025 Te tjera materiale dhe sherbime speciale 1028001 Prok. Pergjith. -bl kuti dhe dosje,mk ne vazhd nr 1276/12 dt 06.03.2025,kont nr 466/4 dt 19.11.2025,ft nr 272 dt 04.12.2025,fh nr 11 dt 04.12.2025,pv dt 04.12.2025
    Aparati prokurorise se pergjitheshme (3535) POSTA SHQIPTARE SH.A Tirane 30,475 2025-12-09 2025-12-11 39410280012025 Posta dhe sherbimi korrier 1028001 Prok. Pergjith. - shp poste.fat nr 1199 dt 05.12.2025
    Aparati prokurorise se pergjitheshme (3535) XH - N - SH GROUP Tirane 30,000 2025-12-09 2025-12-11 39210280012025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1028001 Prok. Pergjith.-bl materiale pastrimi,up nr 25 dt 17.11.2025,njf dt 19.11.2025,fat nr 79 dt 27.11.2025,fh nr 27 dt 27.11.2025,pv dt 27.11.2025
    Aparati prokurorise se pergjitheshme (3535) ONE ALBANIA Tirane 13,181 2025-12-09 2025-12-10 38710280012025 Sherbime telefonike 1028001 Prok. Pergjith. - Shpz telefoni,fat nr 1238955 dt 03.12.2025