Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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 2,456,699,954.00 2,595 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) VODAFONE ALBANIA Tirane 77,547 2025-10-08 2025-10-09 29610280012025 Sherbime telefonike 1028001 Prok. Pergjith. - shpz celulari shtator 2025, fat nr 5753807 dt 06.10.25
    Aparati prokurorise se pergjitheshme (3535) SMART - FAST Tirane 28,800 2025-10-03 2025-10-07 28510280012025 Shpenzime per pritje e percjellje 1028001 Prok. Pergjith. - sherbim pritje percjellje,kerkese nr 1311 dt 15.09.25, UP nr 18 dt 15.09.25,ft of dt 16.09.25, njf dt 16.09.25, fat nr 172 dt 23.09.25, fh nr 18 dt 23.09.25, pv nr 1311/4 dt 23.09.25
    Aparati prokurorise se pergjitheshme (3535) POSTA SHQIPTARE SH.A Tirane 1,848 2025-10-06 2025-10-07 29210280012025 Posta dhe sherbimi korrier 1028001 Prok. Pergjith. - posta sekrete shtator 2025,fat nr 33 dt 01.10.25
    Aparati prokurorise se pergjitheshme (3535) UJESJELLES KANALIZIME TIRANE Tirane 14,928 2025-10-06 2025-10-07 29310280012025 Uje 1028001 Prok. Pergjith. - shpz uji shtator 2025, fat nr 227843 dt 04.10.25,kontr nr 159317-1
    Aparati prokurorise se pergjitheshme (3535) ONE ALBANIA Tirane 12,866 2025-10-06 2025-10-07 29410280012025 Sherbime telefonike 1028001 Prok. Pergjith. - shpz tel. fiks shtator 2025, fat nr 1057913 dt 03.10.25, kont 310001726840
    Aparati prokurorise se pergjitheshme (3535) Ina Muca Tirane 24,000 2025-10-03 2025-10-07 28710280012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1028001 Prok. Pergjith. - bl llampa ndricimi,kerkese nr 1310 dt 15.09.25, UP nr 19 dt 16.09.25,ft of dt 17.09.25, njf dt 18.09.25, fat nr 27 dt 25.09.25, fh nr 19 dt 25.09.25, pv nr 1310/4 dt 25.09.25
    Aparati prokurorise se pergjitheshme (3535) NOART Tirane 15,000 2025-10-03 2025-10-07 28610280012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1028001 Prok. Pergjith. - bl bolieri,kerkese nr 1310 dt 15.09.25, UP nr 20 dt 17.09.25,ft of dt 18.09.25, njf dt 18.09.25, fat nr 40 dt 25.09.25, fh nr 7 dt 25.09.25, pv nr 1325/3 dt 25.09.25
    Aparati prokurorise se pergjitheshme (3535) SPIRIT TRAVEL - TOURS Tirane 32,246 2025-10-03 2025-10-06 28910280012025 Udhetim jashte shtetit 1028001 Prok. Pergjith. - pag bilete avioni, prog nr 1043/3 dt 26.09.25, up nr 14 dt 29.09.25, ft of dt 29.09.25, njf dt 29.09.25, pv dt 29.09.25, fat nr 3001 dt 29.09.25
    Aparati prokurorise se pergjitheshme (3535) PORSCHE ALBANIA SH.P.K Tirane 4,188,000 2025-10-03 2025-10-06 28110280012025 Shpenz. per rritjen e AQT - makina 1028001 Prok. Pergjith. - bl automjeti, up nr 85/1 dt 5.6.25,njf dt 8.7.25, kont. nr 738/12 dt 1.8.25, fat nr 236 dt 23.09.25,pv dt 25.9.25
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 407,439 2025-10-03 2025-10-06 28410280012025 Ndihme ekonomike 1028001 Prok. Pergjith. - paga ndihme ekonomike,vkm nr 493 dt 06.07.2011, urdh nr 127 dt 23.09.25,listepag.
    Aparati prokurorise se pergjitheshme (3535) POSTA SHQIPTARE SH.A Tirane 15,020 2025-10-03 2025-10-06 29010280012025 Posta dhe sherbimi korrier 1028001 Prok. Pergjith. - shpz abonim gazetash shtator 2025,fat nr 9 dt 29.09.25
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 56,800 2025-10-03 2025-10-06 28210280012025 Shpenzime per honorare 1028001 Prok. Pergjith. -Shp honorare Kasem Berberi,Urdh nr 126 dt 23.09.2025,VKM nr 243 sdt 18.03.2015,Mbajtur ne TB,Listepagese
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 50,000 2025-10-03 2025-10-06 28310280012025 Ndihme ekonomike 1028001 Prok. Pergjith. - paga ndihme ekonomike,vkm nr 493 dt 06.07.2011, urdh nr 124 dt 22.09.25,listepag.
    Aparati prokurorise se pergjitheshme (3535) KELVIN TRAVEL Tirane 44,700 2025-10-03 2025-10-06 28810280012025 Udhetim jashte shtetit 1028001 Prok. Pergjith. -Pagese bilete avioni, prog nr 1372 dt 25.09.25, up nr 686/2 dt 02.05.2025, ft of dt 26.09.25, njf dt 26.09.25, pv dt 26.09.25, fat nr 1235 dt 26.09.25
    Aparati prokurorise se pergjitheshme (3535) CREDINS INVEST-sh.a-Shoqeri administruese e Fondeve te Pensionit dhe Sipermarrjeve te Investimeve Kolektive. Tirane 20,000 2025-10-02 2025-10-03 27910280012025 Paga neto per punonjesit e miratuar ne organike 1028001 Prok. Pergjith. - sig vulnetar muaji shtator 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 E TIRANES Tirane 88,785 2025-10-01 2025-10-02 27710280012025 Paga neto per punonjesit e miratuar ne organike 1028001 Prok Pergj 2025- paga shtator 2025, nr pun.org 229/1 , listepag.
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 14,024,364 2025-10-01 2025-10-02 27410280012025 Paga neto per punonjesit e miratuar ne organike 1028001 Prok. Pergjith.2025 - paga shtator 2025, pun plan org 138/94 kont 10/8 , listepagese
    Aparati prokurorise se pergjitheshme (3535) RAIFFEISEN BANK SH.A Tirane 1,565,833 2025-10-01 2025-10-02 27510280012025 Paga neto per punonjesit e miratuar ne organike 1028001 Prok Pergj 2025- paga shtator 2025, nr pun.org 229/11 , listepag.
    Aparati prokurorise se pergjitheshme (3535) INTESA SANPAOLO BANK ALBANIA Tirane 188,135 2025-10-01 2025-10-02 27810280012025 Paga neto per punonjesit e miratuar ne organike 1028001 Prok Pergj 2025- paga gusht 2025, nr pun.org 229/1 , listepag.
    Aparati prokurorise se pergjitheshme (3535) BANKA KOMBETARE TREGTARE Tirane 1,225,785 2025-10-01 2025-10-02 27610280012025 Paga neto per punonjesit e miratuar ne organike 1028001 Prok Pergj 2025- paga shtator 2025, nr pun.org 229/10 , listepag.