Treasury Transactions 2019-2025

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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

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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 2,430,229,310.00 2,559 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) MARKETING - DISTRIBUTION Tirane 7,189,612 2025-10-27 2025-10-28 32610280012025 Materiale per funksionimin e pajisjeve te zyres 1028001 Prok. Pergjith. - bl tonera per printer,up nr 606/2 dt 12.05.25,njf dt 20.08.25, kont. nr 606/20 dt 17.09.25, fat nr 8529 dt 2110.25, pv nr 606/29 dt 2110.25, fh nr 8 dt 21.10.25
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 282,317 2025-10-27 2025-10-28 32710280012025 Udhetim jashte shtetit 1028001 Prokuroria e Pergjithshme - pag hoteli ne boking nr 5665001652,  urdh nr  143 dt 21.10.25, prog nr 1500 dt 20.10.25
    Aparati prokurorise se pergjitheshme (3535) AMADEUS TRAWELL AND TOURS Tirane 137,000 2025-10-23 2025-10-24 31510280012025 Udhetim jashte shtetit 1028001 Prok. Pergjith. - pag bilete avioni, prog. nr 1500 dt 20.10.25, UP nr 1500/3 dt 21.10.25, ft of dt 21.10.25, njf dt 21.10.25, fat nr 923 dt 21.10.25, pv nr 1500/5 dt 21.10.25
    Aparati prokurorise se pergjitheshme (3535) RAIFFEISEN BANK SH.A Tirane 68,500 2025-10-23 2025-10-24 31310280012025 Udhetim i brendshem 1028001 Prokuroria e Pergjithshme - dieta brenda vendit, VKM 329 dt 20.04.2016, urdher nr 144 dt 22.10.25, listepag.
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 66,000 2025-10-23 2025-10-24 31410280012025 Udhetim i brendshem 1028001 Prokuroria e Pergjithshme - dieta brenda vendit, VKM 329 dt 20.04.2016, urdher nr 145 dt 22.10.25, listepag.
    Aparati prokurorise se pergjitheshme (3535) InfoSoft Office Tirane 92,760 2025-10-23 2025-10-24 3160280012025 Kancelari 1028001 Prok. Pergjith. - shpz bl kancelari, up nr 21 dt 26.09.25, ft of dt 29.09.25, njf dt 29.09.25, fat nr 15702 dt 10.10.25, fh nr 21 dt 10.10.25, pv nr 1360/4 dt 10.10.25
    Aparati prokurorise se pergjitheshme (3535) ADRION Tirane 24,000 2025-10-21 2025-10-22 31210280012025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1028001 Prok. Pergjith. - blerje libra, urdh nr 142 dt 17.10.25,fat nr 3381 dt 17.10.25, pv nr 1438/1 dt 17.10.25, fh nr 22 dt 17.10.25
    Aparati prokurorise se pergjitheshme (3535) KASTRATI ENERGY Tirane 76,536 2025-10-16 2025-10-22 31110280012025 Karburant dhe vaj 1028001 Prok. Pergjith. -  blerje benzine, UP nr 136/1 dt 13.12.2024, nj ft dt 31.01.25, kontrate nr 171/16 dt 15.10.25, fat nr 52319 dt 15.10.25, fh nr 7 dt 15.10.25, pvmd 15.10.25,fh nr 7 dt 15.10.25
    Aparati prokurorise se pergjitheshme (3535) POSTA SHQIPTARE SH.A Tirane 14,240 2025-10-15 2025-10-16 30810280012025 Posta dhe sherbimi korrier 1028001 Prok. Pergjith. - shpz postar, fat nr 61 dt 09.10.25
    Aparati prokurorise se pergjitheshme (3535) ENERTA KENDELLA Tirane 7,000 2025-10-15 2025-10-16 30710280012025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1028001 Prok. Pergjith. - blerje kurore lulesh, urdh 139 dt 08.10.25, fat nr 45 dt 09.10.25, pv dt 09.10.25, fh 20 dt 09.10.25
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 30,800 2025-10-15 2025-10-16 30910280012025 Shpenzime per honorare 1028001 Prok. Pergjith. -Shpz honorare Kasem Berberi,Urdh nr 140 dt 09.10.2025,VKM nr 243 sdt 18.03.2015,mbajtur TB,Listepagese
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 490,000 2025-10-14 2025-10-15 31010280012025 Udhetim jashte shtetit 1028001 Prokuroria e Pergjithshme - terhequr per dieta jashte vendit, program nr  1043/3 dt 26.09.25, urdh nr 131 dt 26.09.25,  kursi 1 eur = 98 lek
    Aparati prokurorise se pergjitheshme (3535) CLASS ASHENSOR Tirane 23,400 2025-10-13 2025-10-14 30510280012025 Shpenzime per mirembajtjen e objekteve ndertimore 1028001 Prok. Pergjith. - shpz per mirembajtje ashensori korrik-gusht-shtator 2025, kont 904/1 dt 18.06.25, urdh nr 88 dt 18.06.25,  fat nr 298 dt 30.09.25, pv nr 904/5 dt 30.09.25
    Aparati prokurorise se pergjitheshme (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 429,340 2025-10-13 2025-10-14 30610280012025 Elektricitet 1028001 Prok. Pergjith. - energji elektrike shtator 2025, fat nr 12736868 dt 09.10.25, kontr A006144
    Aparati prokurorise se pergjitheshme (3535) INSTITUTI I NDERTIMIT  ( I N ) Tirane 110,357 2025-10-13 2025-10-14 30310280012025 Shpenz. per rritjen e AQ - studime ose kerkime 1028001 Prok. Pergjith. - hartim projekti, vkm 354 dt 11.05.2016, kerkese nr 1005 dt 07.07.25, kontr nr 1028/2 dt 17.07.25, fat nr 722 dt 23.09.25, pv dt 29.09.25
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 67,125 2025-10-13 2025-10-14 30410280012025 Ndihme ekonomike 1028001 Prok. Pergjith. - paga ndihme ekonomike A.Gjoni, vkm nr 493 dt 06.07.2011, urdh nr 36 dt 07.10.25, listepag.
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 165,825 2025-10-09 2025-10-10 30110280012025 Sherbimet bankare 1028001 Prokuroria e Pergjithshme - Lik shp. prokurori nderlidhes prane EUROJUST nentor 2025,  vendim nr  127 dt 07.06.2023, fat nr MP1G-25M11 dt 27.09.25, kursi 1 eur = 99 lek
    Aparati prokurorise se pergjitheshme (3535) Axians Albania Tirane 1,393,699 2025-10-09 2025-10-10 29910280012025 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 43 dt 26.09.25, pv dt 26.09.25
    Aparati prokurorise se pergjitheshme (3535) InfoSoft Office Tirane 2,377,800 2025-10-09 2025-10-10 30010280012025 Kancelari 1028001 Prok. Pergjith. - bl kancelarie, up 55/3 dt 16.01.25,njf dt 03.11.25, kont.nr 55/7 dt15.09.25, fat nr 15209 dt 03.10.25, pv dt 03.10.25, fh 6 dt 03.10.25
    Aparati prokurorise se pergjitheshme (3535) INTESA SANPAOLO BANK ALBANIA Tirane 589,174 2025-10-09 2025-10-10 29810280012025 Shpenzime gjyqesore 1028001 Prok. Pergjith. - pag per ekzekutim vendimi gjyqesor nr 80-2024-97 dt 28.01.25, urdh 114 dt 12.09.25, listepagese