Treasury Transactions 2019-2025

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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)
    Aparati prokurorise se pergjitheshme (3535) All All 2,391,992,445.00 2,515 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 prokurorise se pergjitheshme (3535) INTESA SANPAOLO BANK ALBANIA Tirane 188,135 2025-05-05 2025-05-06 12810280012025 Paga neto per punonjesit e miratuar ne organike 1028001 Prok. Pergjith. - paga prill 2025, pun org 138/1, listepagese
    Aparati prokurorise se pergjitheshme (3535) BANKA E TIRANES Tirane 88,785 2025-05-05 2025-05-06 12710280012025 Paga neto per punonjesit e miratuar ne organike 1028001 Prok. Pergjith. - paga prill 2025, pun org 138/1, listepagese
    Aparati prokurorise se pergjitheshme (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 3,200 2025-04-30 2025-05-02 12310280012025 Shpenzime te tjera transporti 1028001 Prok. Pergj. - kontroll teknik per automjetin , fat nr 7364 dt 28.04.25, urdh nr 71 dt 29.04.25
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 178,000 2025-04-28 2025-04-29 12210280012025 Udhetim jashte shtetit 1028001 Prokuroria e Pergjithshme - terheqje valute per dieta jashte vendit 2000 $, program nr  378/7 dt 10.04.25,urdh nr 60 dt 14.04.25,  kursi 1 $ = 89 lek
    Aparati prokurorise se pergjitheshme (3535) BANKA KOMBETARE TREGTARE Tirane 17,000 2025-04-14 2025-04-15 12110280012025 Shpenzime per honorare 1028001 Prok. Pergjith. - honorore prill 2025, VKM nr 243 dt 18.03.2015, urdh nr 57 dt 09.04.25, listepagese mbajtur TB
    Aparati prokurorise se pergjitheshme (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 946,780 2025-04-11 2025-04-15 12010280012025 Elektricitet 1028001 Prok. Pergjith. - energji elektrike mars 2025, fat nr 4578220 dt 10.04.25, kontr A006144
    Aparati prokurorise se pergjitheshme (3535) NAIM HYSI Tirane 322,560 2025-04-11 2025-04-15 11910280012025 Shpenz. per rritjen e AQT - orendi zyre 1028001 Prok. Pergjith. - grila vertikale dhe veneciane per zyra,up nr 349/1 dt 19.03.25,ft of dt 20.03.25, njf dt 20.03.25, urdh nr 349/4 dt 26.03.25 ,pv nr 349/5 dt 28.03.25, fat nr 21 dt 28.03.25, fh nr 1 dt 28.03.25
    Aparati prokurorise se pergjitheshme (3535) Axians Albania Tirane 1,393,699 2025-04-09 2025-04-10 11710280012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1028001 Prok. Pergjith. -mirembajtje paisjeve IT,kont.ne vazhd. nr 1542/1 dt 26.12.24, fat nr 9 dt 26.03.25,pv dt 08.04.25
    Aparati prokurorise se pergjitheshme (3535) ONE ALBANIA Tirane 545,640 2025-04-09 2025-04-10 11810280012025 Sherbime telefonike 1028001 Prok. Pergjith. -shpz per sherbim interneti,kont. ne vazhd. nr 919/3 dt 26.12.24, fat nr 331463 dt 03.04.25,pv dt 03.04.25
    Aparati prokurorise se pergjitheshme (3535) GENTIAN SHKULLAKU Tirane 50,000 2025-04-08 2025-04-09 11210280012025 Sherbime te tjera 1028001 Prok. Pergjith. - sherbim fotografie, kerkese dt 19.03.25, kontr. nr 176/1 dt 28.02.25, fat nr 30 dt 04.04.25, pv dt 04.04.25
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 58,500 2025-04-07 2025-04-09 11010280012025 Udhetim i brendshem 1028001 Prokuroria e Pergjithshme - dieta brenda vendit, VKM 329 dt 20.04.2016, permb. urdher sherbimesh shkurt-mars 2025, urdh nr 55 dt 7.04.25, listepagese
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 6,239,578 2025-04-08 2025-04-09 11310280012025 Sherbimet bankare 1028001 Prok. Pergjith. - pag. miremb. sistemi pergjimit, kont ne vazhd. nr 182/7 dt 27.4.2022 (sekret), fat nr 1052-2025 dt 03.04.25, kursi 1 eur=101 lek mbajtur TB
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 169,175 2025-04-08 2025-04-09 11510280012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1028001 Prokuroria e Pergjithshme - Lik shp. prokurori nderlidhes prane EUROJUST paradhenie kosto jetese maj 2025,  vendim nr  127 dt 07.06.2023,fat nr PM1G-25M05, kursi 1 eur=101 lek
    Aparati prokurorise se pergjitheshme (3535) ONE ALBANIA Tirane 12,477 2025-04-07 2025-04-09 10910280012025 Sherbime telefonike 1028001 Prok. Pergjith. - shpz tel. fiks mars 2025, fat nr 436597 dt 04.04.25, kont 310001726840
    Aparati prokurorise se pergjitheshme (3535) Signs Shop Tirane 48,000 2025-04-08 2025-04-09 11610280012025 Te tjera materiale dhe sherbime speciale 1028001 Prok. Pergjith. - prodhime specifike printim e lidhje raporti vjetor 2024, urdh nr 526/1 dt 01.04.25, fat nr 24 dt 01.04.25, pv nr 526/2 dt 01.04.25, fh nr 9 dt 01.04.25
    Aparati prokurorise se pergjitheshme (3535) SMART & FAST Tirane 30,000 2025-04-08 2025-04-09 11110280012025 Shpenzime per pritje e percjellje 1028001 Prok. Pergjith. - sherbim pritje percjellje,kerkese nr 444 dt 18.03.25, UP nr 7 dt 20.03.25,ft of dt 21.03.25, njf dt 21.03.25, fat nr 60 dt 01.04.25, fh nr 8 dt 01.04.25, pv nr 444/4 dt 01.04.25
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 30,805 2025-04-08 2025-04-09 11410280012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1028001 Prokuroria e Pergjithshme - Lik shp. prokurori nderlidhes prane EUROJUST kosto jetese prill 2025,  vendim nr  324 dt 31.05.2023, pika 13/14  kursi 1 eur=101 lek
    Aparati prokurorise se pergjitheshme (3535) POSTA SHQIPTARE SH.A Tirane 34,225 2025-04-07 2025-04-08 10510280012025 Posta dhe sherbimi korrier 1028001 Prok. Pergjith. - posta mars 2025, fat nr 630513 dt 03.04.25
    Aparati prokurorise se pergjitheshme (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 10,848 2025-04-07 2025-04-08 10710280012025 Uje 1028001 Prok. Pergjith. - shpz uji mars 2025,fat nr 92720 dt 02.04.25,kontr nr 159317-1
    Aparati prokurorise se pergjitheshme (3535) ARK - IT Tirane 102,600 2025-04-07 2025-04-08 10310280012025 Shpenzime per te tjera materiale dhe sherbime operative 1028001 Prok. Pergjith. - mirembaj. e  hostim fq interneti, kont.ne vazhd. nr 373/1 dt 11.03.24, fat nr 20 dt 17.03.25, pv nr 373/5 dt 17.03.25