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 2,915,034,913.00 2,820 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) Valbona Alikaj Tirane 40,000 2025-07-29 2025-07-30 27910280022025 Shpenzime per honorare 1028002 PRRT - pag eksperti, fat nr 9 dt 17.07.2025, urdh pag prok sipas fat dt 17.07.25, ligji 96/2017 e 111/2016,udhz KM nr 4 dt 12.12.2012
    Prokuroria e rrethit TIrane (3535) BANKA CREDINS Tirane 34,000 2025-07-29 2025-07-30 28610280022025 Shpenzime per honorare 1028002 PRRT- pag eksperti, urdh  dt 04.07.25, ligji 96/2017 dhe nr 111/2016 udhz KM nr 04 dt 12.12.2012, listepag. mbajtur TB
    Prokuroria e rrethit TIrane (3535) KUJTIM QERSHORI Tirane 106,300 2025-07-29 2025-07-30 28710280022025 Shpenzime per honorare 1028002 PRRT - pag perkthyesi, fat nr 24 dt 23.07.2025, urdh pag prok sipas fat dt 23.07.25, ligji 97/2016 e 111/2017,udhz KM nr 4 dt 12.12.2012
    Prokuroria e rrethit TIrane (3535) Soen Sako (M51316078O) Tirane 130,000 2025-07-29 2025-07-30 27810280022025 Shpenzime per honorare 1028002 PRRT - pag eksperti, fat nr.7 dt 19.07.2025, urdh pag prok sipas fat dt 19.07.25, ligji 97/2016 e 111/2017,udhz KM nr 4 dt 12.12.2012
    Prokuroria e rrethit TIrane (3535) RAIFFEISEN BANK SH.A Tirane 34,000 2025-07-28 2025-07-30 28410280022025 Shpenzime per honorare 1028002 PRRT - pag eksperti, shkr prok.pergj. nr 344/1 dt 15.07.25, ligji 96/2017 e 111/2016, udhz KM nr 4 dt 12.12.2012,listepag. mbajtur TB
    Prokuroria e rrethit TIrane (3535) BANKA CREDINS Tirane 661,428 2025-07-28 2025-07-30 28310280022025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1028002 PRRT- paga kalimtare e shpz gjyqesore, ekz vendimi gjyqesor nr 80-2025-521/503 dt 25.02.24,urdh drejtuesi dt 22.07.25, listepag.
    Prokuroria e rrethit TIrane (3535) Nikoleta Spahi Tirane 15,000 2025-07-28 2025-07-29 28010280022025 Shpenzime per honorare 1028002 PRRT - pag interpreti, fat nr.25 dt 14.07.2025, urdh pag prok sipas fat dt 14.07.25, ligji 97/2017 e 111/2016,udhz KM nr 4 dt 12.12.2012
    Prokuroria e rrethit TIrane (3535) BNT ELECTRONIC`S Tirane 527,640 2025-07-28 2025-07-29 28110280022025 Shpenzime per mirembajtjen e paisjeve te zyrave 1028002 PRRT, sherbim fotokopje, up nr 4 dt 15.04.25,ft of dt 16.04.25, njf dt 22.04.25,kont nr 11010 dt 25.04.25, pv dt 08.07.25, fat nr 745  dt 08.07.2025
    Prokuroria e rrethit TIrane (3535) BANKA CREDINS Tirane 212,250 2025-07-28 2025-07-29 28210280022025 Grante per familjet per shpenzime funerale 1028002 PRRT- ndihme financiare,vkm nr 929 dt 17.11.2010 e nr 493 dt 06.07.2011, urdh dt 12.06.2025 e nr 09.07.25, listepag.
    Prokuroria e rrethit TIrane (3535) BANKA CREDINS Tirane 667,147 2025-07-28 2025-07-29 27610280022025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1028002 PRRT- paga kalimtare e shpz gjyqesore, ekz vendimi gjyqesor nr 1569 dt 05.05.24,urdh drejtuesi dt 22.07.25, listepag.
    Prokuroria e rrethit TIrane (3535) Olti Visha Tirane 280,000 2025-07-25 2025-07-28 27710280022025 Shpenzime per honorare 1028002 PRRT- Pagese eksperti Urdher i brend dt  4.3.2025, dt 6.3.2025, dt 18.3.2025,dt 16.10.2024 Ligji 97 dt 1.11.2017 Ft 121 dt 21.7.2025
    Prokuroria e rrethit TIrane (3535) VALTER HAXHIRAJ Tirane 491,000 2025-07-23 2025-07-24 27510280022025 Shpenzime per honorare 1028002 PRRT - pag eksperti, fat nr 39 dt7.7.2025,, ligji 97/2016 e 111/2017,udhz KM nr 4 dt 12.12.2012
    Prokuroria e rrethit TIrane (3535) MANIELA SOTA Tirane 16,800 2025-07-23 2025-07-24 27310280022025 Shpenzime per honorare 1028002 PRRT - pag perkthyesi, ft 50 dt 3.7.2025 ligji 97/2016 e 111/2017,udhz KM nr 4 dt 12.12.2012
    Prokuroria e rrethit TIrane (3535) Sonila Maraj Tirane 120,000 2025-07-23 2025-07-24 27410280022025 Shpenzime per honorare 1028002 PRRT - pag eksperti, fat nr.7 dt 15.07.2025,, ligji 96/2017 e 111/2016,udhz KM nr 4 dt 12.12.2012
    Prokuroria e rrethit TIrane (3535) BANKA CREDINS Tirane 731,865 2025-07-22 2025-07-23 27110280022025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1028002 PRRT- pagese kalimtare sipas vendimit gjyqesor nr 1480/80-2025-1505 dt 29.04.25, urdher dt 08.07.2025, bordero, listepagese mbajur tb
    Prokuroria e rrethit TIrane (3535) GAZMEND BESHI Tirane 40,000 2025-07-22 2025-07-23 26910280022025 Shpenzime per honorare 1028002 PRRT- pag eksperti, ft nr 53 dt 11.07.25, urdher pag dt 11.07.25, ligj nr 97/2016 dhe 111/2017, udhezim km nr 4 dt 12.12.2012
    Prokuroria e rrethit TIrane (3535) LINDITA HOXHA(M02215016O) Tirane 29,000 2025-07-22 2025-07-23 26710280022025 Shpenzime per honorare 1028002 PRRT- pag eksperti, ft nr 30 dt 09.07.25, upag sipas fatures dt 09.07.25, ligj nr 97/2016, dhe 111/2017, udhezim nr 4 dt 12.12.2012
    Prokuroria e rrethit TIrane (3535) ONE ALBANIA Tirane 5,940 2025-07-22 2025-07-23 27210280022025 Sherbime telefonike 1028002 PRRT- sherbim telefonik, ft nr 430217387 dt 30.06.25, nr kl 310001696710
    Prokuroria e rrethit TIrane (3535) Olti Visha Tirane 128,000 2025-07-22 2025-07-23 26810280022025 Shpenzime per honorare 1028002 PRRT- pag eksperti, ft nr 101 dt 02.07.25, urdher pag dt 02.07.25, ligj nr 97/2016 dhe 111/2017, udhezim km nr 4 dt 12.12.2012
    Prokuroria e rrethit TIrane (3535) Drita Raspopi Tirane 33,000 2025-07-22 2025-07-23 27010280022025 Shpenzime per honorare 1028002 PRRT- pag avokati, ft nr 12 dt 14.07.25, urdher pag dt 14.07.25, ligj nr 97/2016 dhe 111/2017, udhezim km nr 4 dt 12.12.2012