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 3,021,660,129.00 2,976 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) SILVANA ABAZI Tirane 520,000 2025-10-29 2025-10-30 44710280022025 Shpenzime per honorare 1028002 PRRT - pag eksperti, fat nr 36 dt 07.10.2025, urdh pag prok sipas fat dt 07.10.25, ligji 96/2017 e 111/2016,udhz KM nr 4 dt 12.12.2012
    Prokuroria e rrethit TIrane (3535) Drejtoria Vendore e ASHK-se TIRANE JUG Tirane 250,000 2025-10-29 2025-10-30 45610280022025 Shpenzime per honorare 1028002 PRRT- Pagese ASHK,FAT nr 133/2025 dt 27.10.2025
    Prokuroria e rrethit TIrane (3535) DREJTORIA VENDORE ASHK-se TIRANE VERI Tirane 368,200 2025-10-24 2025-10-28 44510280022025 Shpenzime per honorare 1028002 PRRT, pag sherbime ASHK,  fat nr 11 dt 22.10.25
    Prokuroria e rrethit TIrane (3535) RAIFFEISEN BANK SH.A Tirane 10,710 2025-10-27 2025-10-28 44110280022025 Shpenzime per honorare 1028002 PRRT - pag perkthyesi,  ligji 96/2017 e 111/2016, udhz KM nr 4 dt 12.12.2012,listepag. mbajtur TB
    Prokuroria e rrethit TIrane (3535) DORTILA CANO Tirane 76,000 2025-10-24 2025-10-28 44310280022025 Shpenzime per honorare 1028002 PRRT - pag avokati, fat nr.13 dt 22.10.25, urdh pag prok sipas fat dt 22.10.25, ligji 96/2017 e 111/2016,udhz KM nr 4 dt 12.12.2012
    Prokuroria e rrethit TIrane (3535) Teuta Kasa Tirane 280,000 2025-10-27 2025-10-28 44210280022025 Shpenzime per honorare 1028002 PRRT - pag eksperti, fat nr 48 dt 22.10.2025, urdh pag prok sipas fat dt 22.10.2025, ligji 96/2017 e 111/2016,udhz KM nr 4 dt 12.12.2012
    Prokuroria e rrethit TIrane (3535) ALBANA KOLMARKU Tirane 109,915 2025-10-24 2025-10-28 44410280022025 Shpenzime per honorare 1028002 PRRT- Pagese perkthyesi, Ligji nr 97/2016,nr 111/2017, Udhezim KM nr 4 dt 12.12.2012, Urdh pag dt 22.10.25, fat nr 46 dt 22.10.2025
    Prokuroria e rrethit TIrane (3535) Arjola Bullari Tirane 19,400 2025-10-21 2025-10-23 44010280022025 Shpenzime per honorare 1028002 PRRT - pag perkthyesi, fat nr 10 dt 20.10.2025, urdh pag prok sipas fat dt 20.10.25, ligji 97/2016 e 111/2017,udhz KM nr 4 dt 12.12.2012
    Prokuroria e rrethit TIrane (3535) Ardit Hajdini Tirane 157,600 2025-10-21 2025-10-23 43910280022025 Shpenzime per honorare 1028002 PRRT - pag eksperti, fat nr 113 dt 17.10.2025, urdh pag prok sipas fat dt 17.10.25, ligji 97/2016 e 111/2017,udhz KM nr 4 dt 12.12.2012
    Prokuroria e rrethit TIrane (3535) KLARK - ERIK Tirane 8,000 2025-10-21 2025-10-23 43810280022025 Shpenzime per honorare 1028002 PRRT - pag eksperti, fat nr 82 dt 20.10.2025, urdh pag prok sipas fat dt 20.10.25, ligji 97/2016 e 111/2017,udhz KM nr 4 dt 12.12.2012
    Prokuroria e rrethit TIrane (3535) Besnik Gjonpali Tirane 300,000 2025-10-21 2025-10-22 43010280022025 Shpenzime per honorare 1028002 PRRT - pag perkthyesi, fat nr.33 dt 15.10.2025, urdh pag prok sipas fat dt 15.10.25, ligji 97/2016 e 111/2017,udhz KM nr 4 dt 12.12.2012
    Prokuroria e rrethit TIrane (3535) KLARK - ERIK Tirane 26,400 2025-10-21 2025-10-22 43310280022025 Shpenzime per honorare 1028002 PRRT - pag eksperti, fat nr.81 dt 14.10.2025, urdh pag prok sipas fat dt 14.10.25, ligji 97/2016 e 111/2017,udhz KM nr 4 dt 12.12.2012
    Prokuroria e rrethit TIrane (3535) DREJTORIA VENDORE ASHK-se FIER Tirane 29,200 2025-10-21 2025-10-22 43510280022025 Shpenzime per honorare 1028002 PRRT, pag sherbime ASHK , fat nr 129 dt 15.10.25
    Prokuroria e rrethit TIrane (3535) Besnik Gjonpali Tirane 300,000 2025-10-21 2025-10-22 43110280022025 Shpenzime per honorare 1028002 PRRT - pag perkthyesi, fat nr.32 dt 15.10.2025, urdh pag prok sipas fat dt 15.10.25, ligji 97/2016 e 111/2017,udhz KM nr 4 dt 12.12.2012
    Prokuroria e rrethit TIrane (3535) DREJTORIA VENDORE E ASHK-se KUKES Tirane 9,000 2025-10-21 2025-10-22 43410280022025 Shpenzime per honorare 1028002 PRRT, pag sherbime ASHK , fat nr 171 dt 14.10.25
    Prokuroria e rrethit TIrane (3535) EVALD JAHO Tirane 20,000 2025-10-21 2025-10-22 43210280022025 Shpenzime per honorare 1028002 PRRT - pag eksperti, fat nr.108 dt 13.10.2025, urdh pag prok sipas fat dt 13.10.25, ligji 97/2016 e 111/2017,udhz KM nr 4 dt 12.12.2012
    Prokuroria e rrethit TIrane (3535) Arian Janku Tirane 36,000 2025-10-21 2025-10-22 43710280022025 Shpenzime per honorare 1028002 PRRT - pag eksperti, fat nr 29 dt 20.10.2025, urdh pag prok sipas fat dt 20.10.25, ligji 97/2016 e 111/2017,udhz KM nr 4 dt 12.12.2012
    Prokuroria e rrethit TIrane (3535) Drejtoria vendore te ASHK Durres Kavaje Kruje Tirane 112,000 2025-10-21 2025-10-22 43610280022025 Shpenzime per honorare 1028002 PRRT, pag sherbime ASHK , fat nr 179 dt 16.10.25
    Prokuroria e rrethit TIrane (3535) SHERIFE HOXHA Tirane 40,000 2025-10-17 2025-10-21 42410280022025 Shpenzime per honorare 1028002 PRRT - pag audituesi, fat nr 71 dt 03.10.25, urdh pag prok sipas fat dt 03.10.25, ligji 97/2016 e 111/2017,udhz KM nr 4 dt 12.12.2012
    Prokuroria e rrethit TIrane (3535) XHEKIOLA BEQIRI Tirane 30,000 2025-10-17 2025-10-20 42210280022025 Shpenzime per honorare 1028002 PRRT - pag eksperti, fat nr 35 dt 13.10.25, urdh pag prok sipas fat dt 13.10.25, ligji 97/2016 e 111/2017,udhz KM nr 4 dt 12.12.2012