Treasury Transactions 2019-2025

Treasury Branch:

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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 2,456,699,954.00 2,595 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) SOFRA  E ARIUT Tirane 200,930 2025-07-03 2025-07-04 19110280012025 Shpenzime per pritje e percjellje 1028001 Prok. Pergjith. - shpz per pritje percjellje, prog nr 871/3 dt 12.06.25,urdh 871/5 dt 12.06.25, fat nr 66 dt 30.06.25,vkm 243 dt 15.05.1995 e nr 258 dt 03.06.1999
    Aparati prokurorise se pergjitheshme (3535) Signs Shop Tirane 27,220 2025-07-03 2025-07-04 19010280012025 Te tjera materiale dhe sherbime speciale 1028001 Prok. Pergjith. - shpz per dosje me logo, kerkese nr 753/3 dt 12.06.25,urdh 753/4 dt 13.06.25, fat nr 42 dt 13.06.25,pv 753/5 dt 13.06.25, fh nr 14 dt 13.06.25
    Aparati prokurorise se pergjitheshme (3535) PORSCHE ALBANIA SH.P.K Tirane 39,663 2025-07-03 2025-07-04 18910280012025 Shpenzime per mirembajtjen e mjeteve te transportit 1028001 Prok. Pergjith. - shpz mirembj per automjete,kerkese nr 535/3 dt 17.06.25,urdh nr 535/5 dt 18.06.25, kont. ne vazhdim nr 1481/4 dt 29.09.23 , fat nr 3660 dt 18.06.25, pv 535/4 dt 18.06.25
    Aparati prokurorise se pergjitheshme (3535) INTESA SANPAOLO BANK ALBANIA Tirane 188,135 2025-07-01 2025-07-02 18510280012025 Paga neto per punonjesit e miratuar ne organike 1028001 Prok. Pergjith. - paga qershor 2025, pun plan org 138/1, listepagese
    Aparati prokurorise se pergjitheshme (3535) BANKA E TIRANES Tirane 88,785 2025-07-01 2025-07-02 18410280012025 Paga neto per punonjesit e miratuar ne organike 1028001 Prok. Pergjith. - paga qershor 2025, pun plan org 138/1 , listepagese
    Aparati prokurorise se pergjitheshme (3535) Banka OTP Albania Tirane 213,653 2025-07-01 2025-07-02 18610280012025 Paga neto per punonjesit e miratuar ne organike 1028001 Prok. Pergjith. - paga qershor 2025, pun plan org 138/1, listepagese
    Aparati prokurorise se pergjitheshme (3535) BANKA KOMBETARE TREGTARE Tirane 1,104,701 2025-07-01 2025-07-02 18310280012025 Paga neto per punonjesit e miratuar ne organike 1028001 Prok. Pergjith. - paga qershor 2025, pun plan org 138/9, listepagese
    Aparati prokurorise se pergjitheshme (3535) RAIFFEISEN BANK SH.A Tirane 1,590,090 2025-07-01 2025-07-02 18210280012025 Paga neto per punonjesit e miratuar ne organike 1028001 Prok. Pergjith. - paga qershor 2025, pun plan org 138/12 , listepagese
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 13,994,953 2025-07-01 2025-07-02 18110280012025 Paga neto per punonjesit e miratuar ne organike 1028001 Prok. Pergjith. - paga qershor 2025, pun plan org 138/93 kont 10/8 , listepagese
    Aparati prokurorise se pergjitheshme (3535) POSTA SHQIPTARE SH.A Tirane 15,020 2025-06-17 2025-06-18 18010280012025 Posta dhe sherbimi korrier 1028001 Prok. Pergjith. - shpz abonim gazetash maj 2025,fat nr 264 dt 11.06.25
    Aparati prokurorise se pergjitheshme (3535) ONE ALBANIA Tirane 545,640 2025-06-16 2025-06-18 17910280012025 Sherbime telefonike 1028001 Prok. Pergjith. -shpz per sherbim interneti,kont. ne vazhd. nr 919/3 dt 26.12.24, fat nr 553529 dt 03.06.25,pv dt 05.06.25
    Aparati prokurorise se pergjitheshme (3535) JEMI-2021 Tirane 21,600 2025-06-16 2025-06-18 17810280012025 Sherbime te tjera 1028001 Prok. Pergjith. - larje perdesh e tapetesh,up nr 15 dt 19.05.25,ft of dt 20.05.25,njf dt 20.05.25, fat nr 45 dt 26.05.25, pv dt 26.05.25
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 165,825 2025-06-11 2025-06-12 17710280012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1028001 Prok. Pergj. - Lik shpz. prokurori nderlidhes prane EUROJUST kosto jetese korrik 2025,  vendim nr  127 dt 07.06.2023, fat nr MP1G-25M07 dt 30.06.25
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 30,195 2025-06-11 2025-06-12 17610280012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1028001 Prok. Pergj. - Lik shpz. prokurori nderlidhes prane EUROJUST kosto jetese qershor 2025,  vendim nr  324 dt 31.05.2023, pika 13/14  kursi 1 eur = 99 lek
    Aparati prokurorise se pergjitheshme (3535) ONE ALBANIA Tirane 12,850 2025-06-11 2025-06-12 17410280012025 Sherbime telefonike 1028001 Prok. Pergjith. - shpz tel. fiks maj 2025, fat nr 648041 dt 05.06.25, kont 310001726840
    Aparati prokurorise se pergjitheshme (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 650,260 2025-06-11 2025-06-12 17210280012025 Elektricitet 1028001 Prok. Pergjith. - energji elektrike maj 2025, fat nr 7363267 dt 09.06.25, kontr A006144
    Aparati prokurorise se pergjitheshme (3535) POSTA SHQIPTARE SH.A Tirane 34,935 2025-06-11 2025-06-12 17310280012025 Posta dhe sherbimi korrier 1028001 Prok. Pergjith. - posta maj 2025,fat nr 631594 dt 05.06.25
    Aparati prokurorise se pergjitheshme (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 15,132 2025-06-11 2025-06-12 17510280012025 Uje 1028001 Prok. Pergjith. - Shpz uji maj 2025,fat nr 143194 dt 04.06.2025
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 85,820 2025-06-04 2025-06-05 17010280012025 Udhetim i brendshem 1028001 Prokuroria e Pergjithshme - dieta brenda vendit, VKM 329 dt 20.04.2016, permb. urdher sherbimesh prill-maj 2025, urdh nr 83 dt 03.06.25, listepagese
    Aparati prokurorise se pergjitheshme (3535) VODAFONE ALBANIA Tirane 75,433 2025-06-03 2025-06-04 16810280012025 Sherbime telefonike 1028001 Prok. Pergjith. - shpz celulari maj 2025, fat nr 2876540 dt 02.06.25