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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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) BANKA CREDINS Tirane 17,000 2025-05-12 2025-05-14 18710280022025 Shpenzime per honorare 1028002 PRRT- pag perkthyesi , shkr prok.pergj nr 233/1 dt 22.04.25, ligji 97/2016 dhe nr 111/2017 udhz KM nr 04 dt 12.12.2012, listepag. mbajtur TB
    Prokuroria e rrethit TIrane (3535) XHEKIOLA BEQIRI Tirane 120,000 2025-05-09 2025-05-12 17610280022025 Shpenzime per honorare 1028002 PRRT - pag eksperti, fat nr.12 dt 06.05.2025, urdh pag prok sipas fat dt 06.05.25, ligji 96/2017 e 111/2016,udhz KM nr 4 dt 12.12.2012
    Prokuroria e rrethit TIrane (3535) Illyrian Guard Tirane 525,243 2025-05-09 2025-05-12 17310280022025 Sherbime te sigurimit dhe ruajtjes 1028002 PRRT - sherb roje prill 2025, kont.ne vazhd nr 28772 dt 31.12.25, vkm nr 177 dt 04.04.2019, fat nr 1329 dt 30.04.25, pv sherb prill 2025
    Prokuroria e rrethit TIrane (3535) POSTA SHQIPTARE SH.A Tirane 267,540 2025-05-09 2025-05-12 17710280022025 Posta dhe sherbimi korrier 1028002 PRRT - sherbim postar prill 2025, fat nr 631078 dt 07.05.2025
    Prokuroria e rrethit TIrane (3535) VALTER HAXHIRAJ Tirane 368,000 2025-05-09 2025-05-12 17510280022025 Shpenzime per honorare 1028002 PRRT - pag eksperti, fat nr.22 dt 02.05.2025, urdh pag prok sipas fat dt 02.05.25, ligji 97/2016 e 111/2017,udhz KM nr 4 dt 12.12.2012
    Prokuroria e rrethit TIrane (3535) Illyrian Guard Tirane 334,257 2025-05-09 2025-05-12 17410280022025 Sherbime te sigurimit dhe ruajtjes 1028002 PRRT - sherb roje prill 2025, kont. ne vazhd. nr 28774 dt 31.12.24, fat nr 1367 dt 30.04.25, pv muaji prill 2025
    Prokuroria e rrethit TIrane (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 21,252 2025-05-08 2025-05-09 16810280022025 Uje 1028002 PRRT- ujesjelles prill 2025, fat nr.77155 dt 04.05.2025,kont. nr 159060-1
    Prokuroria e rrethit TIrane (3535) KLARK - ERIK Tirane 24,000 2025-05-08 2025-05-09 17010280022025 Shpenzime per honorare 1028002 PRRT - pag eksperti, fat nr.29 dt 02.05.2025, urdh pag prok sipas fat dt 02.05.25, ligji 97/2016 e 111/2017,udhz KM nr 4 dt 12.12.2012
    Prokuroria e rrethit TIrane (3535) Sonila Maraj Tirane 120,000 2025-05-08 2025-05-09 16910280022025 Shpenzime per honorare 1028002 PRRT - pag eksperti, fat nr.4 dt 02.04.2025, urdh pag prok sipas fat dt 02.04.25, ligji 96/2017 e 111/2016,udhz KM nr 4 dt 12.12.2012
    Prokuroria e rrethit TIrane (3535) POSTA SHQIPTARE SH.A Tirane 24,816 2025-05-08 2025-05-09 17110280022025 Posta dhe sherbimi korrier 1028002 PRRT, sherbim posta sekrete, fat nr.178 dt 05.05.2025
    Prokuroria e rrethit TIrane (3535) ANDA KAÇI Tirane 30,900 2025-05-08 2025-05-09 17210280022025 Shpenzime per honorare 1028002 PRRT - pag perkthyesi, fat nr.87 dt 05.05.2025, urdh pag prok sipas fat dt 05.05.25, ligji 97/2016 e 111/2017,udhz KM nr 4 dt 12.12.2012
    Prokuroria e rrethit TIrane (3535) INTESA SANPAOLO BANK ALBANIA Tirane 726,220 2025-05-05 2025-05-06 16310280022025 Paga neto per punonjesit e miratuar ne organike 1028002 PRRT- paga prill 2025, nr pun.org 229/3 , listepag.
    Prokuroria e rrethit TIrane (3535) BANKA CREDINS Tirane 20,454,234 2025-05-05 2025-05-06 16010280022025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1028002 PRRT- paga prill 2025, nr pun.org 229/139 kontr. 6/6 shkr MF nr 694/1 dt 23.01.25, listepag.
    Prokuroria e rrethit TIrane (3535) UNION BANK SHA Tirane 188,554 2025-05-05 2025-05-06 16410280022025 Paga neto per punonjesit e miratuar ne organike 1028002 PRRT- paga prill 2025, nr pun.org 229/1, listepag.
    Prokuroria e rrethit TIrane (3535) BANKA E TIRANES Tirane 228,889 2025-05-05 2025-05-06 16510280022025 Paga neto per punonjesit e miratuar ne organike 1028002 PRRT- paga prill 2025, nr pun.org 229/2 , listepag.
    Prokuroria e rrethit TIrane (3535) RAIFFEISEN BANK SH.A Tirane 7,750,474 2025-05-05 2025-05-06 16110280022025 Paga neto per punonjesit e miratuar ne organike 1028002 PRRT- paga prill 2025, nr pun.org 229/42 , listepag.
    Prokuroria e rrethit TIrane (3535) BANKA KOMBETARE TREGTARE Tirane 3,439,676 2025-05-05 2025-05-06 16210280022025 Paga neto per punonjesit e miratuar ne organike 1028002 PRRT- paga prill 2025, nr pun.org 229/20, listepag.
    Prokuroria e rrethit TIrane (3535) Terpo Tanaj Tirane 130,000 2025-04-29 2025-04-30 15310280022025 Shpenzime per honorare 1028002 PRRT - pag eksperti, fat nr.2 dt 15.04.2025, urdh pag prok sipas fat dt 15.04.25, ligji 97/2016 e 111/2017,udhz KM nr 4 dt 12.12.2012
    Prokuroria e rrethit TIrane (3535) Etleva Bandula Tirane 75,840 2025-04-29 2025-04-30 15610280022025 Shpenzime per honorare 1028002 PRRT - pag perkthyesi, fat nr.38 dt 28.04.2025, urdh pag prok sipas fat dt 28.04.25, ligji 97/2016 e 111/2017,udhz KM nr 4 dt 12.12.2012
    Prokuroria e rrethit TIrane (3535) MANIELA SOTA Tirane 8,400 2025-04-29 2025-04-30 15710280022025 Shpenzime per honorare 1028002 PRRT - pag perkthyesi, fat nr.33 dt 28.04.2025, urdh pag prok sipas fat dt 28.04.25, ligji 97/2016 e 111/2017,udhz KM nr 4 dt 12.12.2012