Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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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  • Supplier 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)
    Prokuroria e rrethit TIrane (3535) All All 2,973,392,346.00 2,926 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
    Prokuroria e rrethit TIrane (3535) Drejtoria Vendore e ASHK-se Lezhe Tirane 1,207,800 2025-10-13 2025-10-14 39910280022025 Shpenzime per honorare 1028002 PRRT, pag sherbime ASHK detyrim i prapamb, tab permb.fat dt  08.10.25
    Prokuroria e rrethit TIrane (3535) DREJTORIA VENDORE E ASHK TIRANE RURALE 1 Tirane 657,200 2025-10-13 2025-10-14 40210280022025 Shpenzime per honorare 1028002 PRRT, pag sherbime ASHK detyrim i prapamb, fat dt 10.01-08.07.2025
    Prokuroria e rrethit TIrane (3535) DREJTORIA VENDORE ASHK-se LUSHNJE Tirane 742,000 2025-10-13 2025-10-14 39110280022025 Shpenzime per honorare 1028002 PRRT, pag sherbime ASHK detyrim i prapamb, fat dt 10.01-08.07.2025
    Prokuroria e rrethit TIrane (3535) Drejtoria Vendore e ASHK-se TIRANE JUG Tirane 827,200 2025-10-13 2025-10-14 40010280022025 Shpenzime per honorare 1028002 PRRT, pag sherbime ASHK detyrim i prapamb, fat dt 10.01-08.07.2025
    Prokuroria e rrethit TIrane (3535) DREJTORIA VENDORE E ASHK-se, TIRANE RURALE 2 Tirane 67,200 2025-10-13 2025-10-14 40310280022025 Shpenzime per honorare 1028002 PRRT, pag sherbime ASHK detyrim i prapamb, perm fat dt 08.10.25
    Prokuroria e rrethit TIrane (3535) POSTA SHQIPTARE SH.A Tirane 220,630 2025-10-13 2025-10-14 40610280022025 Posta dhe sherbimi korrier 1028002 PRRT - sherbim postar shtator 2025, fat nr 154 dt 06.10.2025
    Prokuroria e rrethit TIrane (3535) DREJTORIA VENDORE ASHK-se FIER Tirane 228,000 2025-10-13 2025-10-14 39210280022025 Shpenzime per honorare 1028002 PRRT, pag sherbime ASHK detyrim i prapamb, fat dt  10,15.07.25 e dt 12.08.25
    Prokuroria e rrethit TIrane (3535) DREJTORIA VENDORE E ASHK-SE DIBER Tirane 212,000 2025-10-13 2025-10-14 39810280022025 Shpenzime per honorare 1028002 PRRT, pag sherbime ASHK detyrim i prapamb, tab permb.fat dt  08.10.25
    Prokuroria e rrethit TIrane (3535) DREJTORIA VENDORE E ASHK-se KUKES Tirane 748,200 2025-10-13 2025-10-14 39710280022025 Shpenzime per honorare 1028002 PRRT, pag sherbime ASHK detyrim i prapamb, tab permb.fat dt  08.10.25
    Prokuroria e rrethit TIrane (3535) Drejtoria vendore te ASHK Durres Kavaje Kruje Tirane 761,600 2025-10-13 2025-10-14 40110280022025 Shpenzime per honorare 1028002 PRRT, pag sherbime ASHK detyrim i prapamb, fat dt 10.01-08.07.2025
    Prokuroria e rrethit TIrane (3535) DREJTORIA VENDORE ASHK-se TIRANE VERI Tirane 2,240,200 2025-10-13 2025-10-14 40410280022025 Shpenzime per honorare 1028002 PRRT, pag sherbime ASHK detyrim i prapamb, perm fat dt 08.10.25
    Prokuroria e rrethit TIrane (3535) Illyrian Guard Tirane 334,257 2025-10-08 2025-10-09 37610280022025 Sherbime te sigurimit dhe ruajtjes 1028002 PRRT - sherb roje shtator 2025, kont. ne vazhd. nr 28774 dt 31.12.24, fat nr 3159 dt 30.09.25, pv muaji gusht 2025
    Prokuroria e rrethit TIrane (3535) ALFRED HASANAJ Tirane 100,000 2025-10-08 2025-10-09 38110280022025 Shpenzime per honorare 1028002 PRRT - pag eksperti, fat nr 39 dt 12.09.25, urdh pag prok sipas fat dt 12.09.25, ligji 97/2016 e 111/2017,udhz KM nr 4 dt 12.12.2012
    Prokuroria e rrethit TIrane (3535) Klodjan Myftari Tirane 120,000 2025-10-08 2025-10-09 38410280022025 Shpenzime per honorare 1028002 PRRT - pag eksperti, fat nr 104 dt 29.09.25, urdh pag prok sipas fat dt 29.09.25, ligji 97/2016 e 111/2017,udhz KM nr 4 dt 12.12.2012
    Prokuroria e rrethit TIrane (3535) Illyrian Guard Tirane 525,243 2025-10-08 2025-10-09 37510280022025 Sherbime te sigurimit dhe ruajtjes 1028002 PRRT - sherb roje shtator 2025, kont.ne vazhd nr 28772 dt 31.12.25, vkm nr 177 dt 04.04.2019, fat nr 3084 dt 30.09.25, pv sherb shtator 2025
    Prokuroria e rrethit TIrane (3535) POSTA SHQIPTARE SH.A Tirane 28,776 2025-10-08 2025-10-09 37710280022025 Posta dhe sherbimi korrier 1028002 PRRT, sherbim posta sekrete, fat nr 32 dt 01.10.2025
    Prokuroria e rrethit TIrane (3535) KLARK - ERIK Tirane 35,600 2025-10-08 2025-10-09 38210280022025 Shpenzime per honorare 1028002 PRRT - pag eksperti, fat nr 68 dt 23.09.25, urdh pag prok sipas fat dt 23.09.25, ligji 97/2016 e 111/2017,udhz KM nr 4 dt 12.12.2012
    Prokuroria e rrethit TIrane (3535) Rajmond Dervishi Tirane 40,000 2025-10-08 2025-10-09 38010280022025 Shpenzime per honorare 1028002 PRRT - pag eksperti, fat nr 6 dt 30.09.25, urdh pag prok sipas fat dt 30.09.25, ligji 97/2016 e 111/2017,udhz KM nr 4 dt 12.12.2012
    Prokuroria e rrethit TIrane (3535) Olti Visha Tirane 480,000 2025-10-08 2025-10-09 37910280022025 Shpenzime per honorare 1028002 PRRT - pag eksperti, fat nr 156 dt 29.09.25, urdh pag prok sipas fat dt 29.09.25, ligji 97/2016 e 111/2017,udhz KM nr 4 dt 12.12.2012
    Prokuroria e rrethit TIrane (3535) Fran Ndoj Tirane 120,000 2025-10-08 2025-10-09 38310280022025 Shpenzime per honorare 1028002 PRRT - pag avokati, fat nr 7 dt 23.09.25, urdh pag prok sipas fat dt 23.09.25, ligji 97/2016 e 111/2017,udhz KM nr 4 dt 12.12.2012