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

  • 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)
    Aparati Keshilli i Larte i Prokurorise (3535) All All 828,448,919.00 2,147 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 Keshilli i Larte i Prokurorise (3535) PORSCHE ALBANIA SH.P.K Tirane 34,469 2025-11-04 2025-11-05 30910350012025 Pjese kembimi, goma dhe bateri 1035001 Keshilli i Larte i Prokurorise 2025 -Sherbim Mirmb Mjete Trasnporti AA218ZI,  Kontrat Vazhd nr 2440/6 dt 27.11.2024 , FT nr 6093/2025 dt 03.10.2025, PV dt 03.10.2025
    Aparati Keshilli i Larte i Prokurorise (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 33,415 2025-11-04 2025-11-05 30010350012025 Uje 1035001 Keshilli i Larte i Prokurorise 2025 602-  Likujduar Uje SHTATOR 2025, Akt Marreveshje nr 54/1 dt 17.12.2020, FT nr 293/2025 dt 06.10.2025
    Aparati Keshilli i Larte i Prokurorise (3535) POSTA SHQIPTARE SH.A Tirane 37,464 2025-11-04 2025-11-05 29510350012025 Posta dhe sherbimi korrier 1035001 Kesh lart Prokur 2025- Sherbim Postar Ekspres, Kont nr 898 dt 14.11.2019, FT nr 633588/2025 dt 11.09.2025
    Aparati Keshilli i Larte i Prokurorise (3535) Kledi Fejzollari Tirane 237,600 2025-11-04 2025-11-05 29810350012025 Pjese kembimi, goma dhe bateri 1035001 Kesh lart Prokur 2025-  Blerje Goma, UP nr 92 dt 10.07.2025, NJF dt 01.08.2025, FT nr 30 dt 17.09.2025, FH nr 5 dt 17.09.2025, PVMD dt 17.09.2025
    Aparati Keshilli i Larte i Prokurorise (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 6,000 2025-11-04 2025-11-05 29310350012025 Sherbime te tjera 1035001 Keshilli i Larte i Prokurorise 2025 602-  Likujduar Mirembajtje Ashensoreve muaji SHTATOR 2025,  Akt Marrveshje nr 54/1 dt 17.12.2020, Kontr vazhd nr 361 dt 28.7.2023, FT nr 268/2025 dt 16.09.2025
    Aparati Keshilli i Larte i Prokurorise (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 11,891 2025-11-04 2025-11-05 30410350012025 Elektricitet 1035001 Keshilli i Larte i Prokurorise 2025 602-  Principal OSHE TETOR 2025 Akt marv 54/1 dt 17.12.2020 Ft 282/2025 dt 01.10.2025
    Aparati Keshilli i Larte i Prokurorise (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 30,857 2025-11-04 2025-11-05 28710350012025 Uje 1035001 Keshilli i Larte i Prokurorise 2025 602-  Likujduar Uje GUSHT  2025, Akt Marreveshje nr 54/1 dt 17.12.2020, FT nr 261/2025 dt 09.09.2025
    Aparati Keshilli i Larte i Prokurorise (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 295,630 2025-11-04 2025-11-05 29210350012025 Elektricitet 1035001 Keshilli i Larte i Prokurorise 2025 602-  Likujduar Energji Elektrike GUSHT  2025, Akt Marreveshje nr 54/1 dt 17.12.2020, FT nr 264/2025 dt 12.09.2025
    Aparati Keshilli i Larte i Prokurorise (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 5,894 2025-11-04 2025-11-05 30510350012025 Elektricitet 1035001 Keshilli i Larte i Prokurorise 2025 602- Pentalitet Oshee TETOR  2025 Akt marv 54/1 dt 17.12.2020
    Aparati Keshilli i Larte i Prokurorise (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 10,048 2025-11-04 2025-11-05 29410350012025 Shpenzime per mirembajtjen e objekteve ndertimore 1035001 Keshilli i Larte i Prokurorise 2025 602-  Likujduar Vendosje Artikuj Moblieri,  Akt Marrveshje nr 54/1 dt 17.12.2020, FT nr 271 dt 26.09.2025, PV dt 24.09.2025
    Aparati Keshilli i Larte i Prokurorise (3535) LEFTER BIZHGA Tirane 10,000 2025-11-04 2025-11-05 31110350012025 Shpenzime per aktivitete sociale per personelin 1035001 Kesh lart Prokur 2025-  Blerje Kurore , FT nr 86 dt 08.10.2025, PV dt 08.10.2025
    Aparati Keshilli i Larte i Prokurorise (3535) BANKA KOMBETARE TREGTARE Tirane 1,639,419 2025-11-03 2025-11-04 31610350012025 Paga neto per punonjesit e miratuar ne organike 1035001 Kesh lart Prokur 2025-  Likujduar Paga Muaji TETOR 2025, Nr. Punonjes Plan 72 Fakt 15 , Nr. Punonjes Kontrat Plan 3, Fakt 0, Listepagese
    Aparati Keshilli i Larte i Prokurorise (3535) BANKA E TIRANES Tirane 85,640 2025-11-03 2025-11-04 31810350012025 Paga neto per punonjesit e miratuar ne organike 1035001 Kesh lart Prokur 2025-  Likujduar Paga Muaji TETOR  2025, Nr. Punonjes Plan 72 Fakt 1 , Nr. Punonjes Kontrat Plan 3, Fakt 0, Listepagese
    Aparati Keshilli i Larte i Prokurorise (3535) UNION BANK SHA Tirane 323,967 2025-11-03 2025-11-04 31910350012025 Paga neto per punonjesit e miratuar ne organike 1035001 Kesh lart Prokur 2025-  Likujduar Paga Muaji TETOR   2025, Nr. Punonjes Plan 72 Fakt 2 , Nr. Punonjes Kontrat Plan 3, Fakt 0, Listepagese
    Aparati Keshilli i Larte i Prokurorise (3535) BANKA CREDINS Tirane 2,613,436 2025-11-03 2025-11-04 31310350012025 Paga neto per punonjesit e miratuar ne organike 1035001 Kesh lart Prokur 2025-  Likujduar Paga Muaji TETOR  2025, Nr. Punonjes Plan 72 Fakt 20 , Nr. Punonjes Kontrat Plan 3, Fakt 2, Listepagese
    Aparati Keshilli i Larte i Prokurorise (3535) RAIFFEISEN BANK SH.A Tirane 3,107,704 2025-11-03 2025-11-04 31710350012025 Paga neto per punonjesit e miratuar ne organike 1035001 Kesh lart Prokur 2025-  Likujduar Paga Muaji TETOR 2025, Nr. Punonjes Plan 72 Fakt 19 , Nr. Punonjes Kontrat Plan 3, Fakt 1, Listepagese
    Aparati Keshilli i Larte i Prokurorise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 459,371 2025-11-03 2025-11-04 31510350012025 Paga neto per punonjesit e miratuar ne organike 1035001 Kesh lart Prokur 2025-  Likujduar Paga Muaji TETOR  2025, Nr. Punonjes Plan 72 Fakt 3 , Nr. Punonjes Kontrat Plan 3, Fakt 0, Listepagese
    Aparati Keshilli i Larte i Prokurorise (3535) Banka e Pare e Investimeve Albania-First Investment Bank Albania Tirane 289,590 2025-11-03 2025-11-04 31410350012025 Paga neto per punonjesit e miratuar ne organike 1035001 Kesh lart Prokur 2025-  Likujduar Paga Muaji TETOR  2025, Nr. Punonjes Plan 72 Fakt 1 , Nr. Punonjes Kontrat Plan 3, Fakt 0, Listepagese
    Aparati Keshilli i Larte i Prokurorise (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 11,891 2025-10-29 2025-10-30 28910350012025 Elektricitet 1035001 Keshilli i Larte i Prokurorise 2025 602-  Principal OSHE SHTATOR  2025 Akt marv 54/1 dt 17.12.2020 Ft 245/2025 dt 01.09.2025
    Aparati Keshilli i Larte i Prokurorise (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 5,894 2025-10-29 2025-10-30 28810350012025 Elektricitet 1035001 Keshilli i Larte i Prokurorise 2025 602- Pentalitet Oshee SHTATOR 2025 Akt marv 54/1 dt 17.12.2020