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 2,747,583,230.00 2,667 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) Doni Forex Tirane 2,300,000 2025-02-28 2025-03-05 4810280022025 Garanci pasurore e te denuarve, te vitit ne vazhdim,Te Dala 1028002 PRRT - kthim sekuestro, urdh kthim sendi dt 27.01.25 kerkese rritje buxhetore nr 71 dt 19.02.25
    Prokuroria e rrethit TIrane (3535) BANKA KOMBETARE TREGTARE Tirane 3,143,371 2025-03-03 2025-03-05 5510280022025 Paga neto per punonjesit e miratuar ne organike 1028002 PRRT- paga shkurt 2025, nr pun.org 229/210 kontr. 6/6 shkr MF nr 694/1 dt 23.01.25, listepag.
    Prokuroria e rrethit TIrane (3535) INTESA SANPAOLO BANK ALBANIA Tirane 685,764 2025-03-04 2025-03-05 5610280022025 Paga neto per punonjesit e miratuar ne organike 1028002 PRRT- paga shkurt 2025, nr pun.org 229/207 kontr. 6/6 shkr MF nr 694/1 dt 23.01.25, listepag.
    Prokuroria e rrethit TIrane (3535) BANKA E TIRANES Tirane 228,343 2025-03-04 2025-03-05 5810280022025 Paga neto per punonjesit e miratuar ne organike 1028002 PRRT- paga shkurt 2025, nr pun.org 229/207 kontr. 6/6 shkr MF nr 694/1 dt 23.01.25, listepag.
    Prokuroria e rrethit TIrane (3535) LINDITA HOXHA(M02215016O) Tirane 8,000 2025-02-28 2025-03-03 5010280022025 Shpenzime per honorare 1028002 PRRT - pag eksperti, fat nr 9 dt 20.02.2025, urdh pag prok sipas fat dt 20.02.2025, ligji 97/2016 e 111/2017,udhz KM nr 4 dt 12.12.2012
    Prokuroria e rrethit TIrane (3535) LIN ALIA Tirane 70,000 2025-02-28 2025-03-03 4910280022025 Garanci pasurore e te denuarve, te vitit ne vazhdim,Te Dala 1028002 PRRT - kthim sekuestro,urdh ekzekutimi vend penal dt 04.02.25 kerkese rritje buxhetore nr 69 dt 19.02.25
    Prokuroria e rrethit TIrane (3535) DORTILA ÇANO Tirane 75,000 2025-02-28 2025-03-03 5210280022025 Shpenzime per honorare 1028002 PRRT - pag avokati, fat nr 1 dt 22.02.2025, urdh pag prok sipas fat dt 22.02.2025, ligji 97/2016 e 111/2017,udhz KM nr 4 dt 12.12.2012
    Prokuroria e rrethit TIrane (3535) Vjola Goda Tirane 4,800 2025-02-28 2025-03-03 4710280022025 Shpenzime per honorare 1028002 PRRT - pag perkthyesi, fat nr 4 dt 13.02.2025, urdh pag prok sipas fat dt 13.02.2025, ligji 96/2017 e 111/2016,udhz KM nr 4 dt 12.12.2012
    Prokuroria e rrethit TIrane (3535) LINDITA HOXHA(M02215016O) Tirane 15,000 2025-02-28 2025-03-03 5110280022025 Shpenzime per honorare 1028002 PRRT - pag eksperti, fat nr 8 dt 14.02.2025, urdh pag prok sipas fat dt 14.02.2025, ligji 97/2016 e 111/2017,udhz KM nr 4 dt 12.12.2012
    Prokuroria e rrethit TIrane (3535) GMK Auditing Tirane 40,000 2025-02-20 2025-02-21 4110280022025 Shpenzime per honorare 1028002 PRRT - pag eksperti, fat nr 38 dt 10.02.2025, urdh pag prok sipas fat dt 10.02.2025, ligji 96/2017 e 111/2016,udhz KM nr 4 dt 12.12.2012
    Prokuroria e rrethit TIrane (3535) Anila Ziu Tirane 159,800 2025-02-20 2025-02-21 4310280022025 Shpenzime per honorare 1028002 PRRT - pag perkthyesi, fat nr 2 dt 07.02.2025, urdh pag prok sipas fat dt 07.02.2025, ligji 96/2017 e 111/2016,udhz KM nr 4 dt 12.12.2012
    Prokuroria e rrethit TIrane (3535) Jonida Skëndaj Tirane 40,000 2025-02-20 2025-02-21 4210280022025 Shpenzime per honorare 1028002 PRRT - pag eksperti, fat nr 11 dt 07.02.2025, urdh pag prok sipas fat dt 07.02.2025, ligji 96/2017 e 111/2016,udhz KM nr 4 dt 12.12.2012
    Prokuroria e rrethit TIrane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 171,769 2025-02-20 2025-02-21 4610280022025 Elektricitet 1028002 PRRT - pag.  energji elekt, fat nr.250208018373 dt 30.01.2025 kont nr C013722 e fat 250208037135 dt 30.01.25 kont M072414
    Prokuroria e rrethit TIrane (3535) MESLANI AUDITING Tirane 40,000 2025-02-20 2025-02-21 4510280022025 Shpenzime per honorare 1028002 PRRT - pag eksperti, fat nr.113 dt 07.02.2025, urdh pag prok sipas fat dt 07.02.25, ligji 97/2016 e 111/2017,udhz KM nr 4 dt 12.12.2012
    Prokuroria e rrethit TIrane (3535) Bujar Gishti Tirane 40,000 2025-02-20 2025-02-21 4410280022025 Shpenzime per honorare 1028002 PRRT - pag eksperti, fat nr 4 dt 06.02.2025, urdh pag prok sipas fat dt 06.02.2025, ligji 96/2017 e 111/2016,udhz KM nr 4 dt 12.12.2012
    Prokuroria e rrethit TIrane (3535) LINDITA HOXHA(M02215016O) Tirane 6,400 2025-02-12 2025-02-14 4010280022025 Shpenzime per honorare 1028002 PRRT - pag eksperti, fat nr 7 dt 07.02.2025, urdh pag prok sipas fat dt 07.02.2025, ligji 96/2017 e 111/2016,udhz KM nr 4 dt 12.12.2012
    Prokuroria e rrethit TIrane (3535) Illyrian Guard Tirane 334,257 2025-02-07 2025-02-11 3310280022025 Sherbime te sigurimit dhe ruajtjes 1028002 PRRT - sherb roje janar 2025, kont.nr 28774 dt 31.12.24, vkm nr 177 dt 04.04.2019, fat nr 229 dt 31.01.25, pv dt 31.01.25
    Prokuroria e rrethit TIrane (3535) Illyrian Guard Tirane 525,243 2025-02-07 2025-02-10 3110280022025 Sherbime te sigurimit dhe ruajtjes 1028002 PRRT - sherb roje janar 2025, kont.nr 28772 dt 31.12.25, vkm nr 177 dt 04.04.2019, fat nr 229 dt 31.01.25, pv dt 31.01.25
    Prokuroria e rrethit TIrane (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 9,216 2025-02-07 2025-02-10 3510280022025 Uje 1028002 PRRT- ujesjelles janar 2025, fat nr.15950 dt 04.02.2025,kont. nr 159060-1
    Prokuroria e rrethit TIrane (3535) ONE ALBANIA Tirane 5,940 2025-02-07 2025-02-10 3810280022025 Sherbime telefonike 1028002 PRRT- sherbim telefoni janar 2025, fat nr 180240 dt 04.02.2025