Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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 2,354,529,750.00 2,486 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) PORSCHE ALBANIA SH.P.K Tirane 2,876 2025-08-12 2025-08-13 23910280012025 Shpenzime per mirembajtjen e mjeteve te transportit 1028001 Prok. Pergjith. - shpz mirembj per automjete,kerkese nr 1122 dt 21.07.25,urdh nr 107 dt 07.08.25, kont. ne vazhdim nr 1481/4 dt 29.09.23 , fat nr 4857 dt 07.08.25, pv 1213/2 dt 07.08.25
    Aparati prokurorise se pergjitheshme (3535) ONE ALBANIA Tirane 545,640 2025-08-12 2025-08-13 24010280012025 Sherbime telefonike 1028001 Prok. Pergjith. -shpz per sherbim interneti, kont. ne vazhd. nr 919/3 dt 26.12.24, fat nr 771530 dt 01.08.25,pv dt 01.08.25
    Aparati prokurorise se pergjitheshme (3535) Axians Albania Tirane 1,393,699 2025-08-12 2025-08-13 23710280012025 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 31 dt 28.07.25, pv dt 25.07.25
    Aparati prokurorise se pergjitheshme (3535) RAIFFEISEN BANK SH.A Tirane 14,000 2025-08-12 2025-08-13 24210280012025 Udhetim i brendshem 1028001 Prokuroria e Pergjithshme - dieta brenda vendit, VKM 329 dt 20.04.2016, urdh nr 108 dt 12.08.25, listepagese
    Aparati prokurorise se pergjitheshme (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 752,740 2025-08-12 2025-08-13 23810280012025 Elektricitet 1028001 Prok. Pergjith. - energji elektrike korrik 2025, fat nr 9951883 dt 09.07.25, kontr A006144
    Aparati prokurorise se pergjitheshme (3535) RAIFFEISEN BANK SH.A Tirane 104,400 2025-08-12 2025-08-13 24110280012025 Ndihme ekonomike 1028001 Prok. Pergjith. - pagese per ndihme ekonomike,vkm 493 dt 06.07.2011, urdh nr 98 dt 15.07.25, listepagese
    Aparati prokurorise se pergjitheshme (3535) POSTA SHQIPTARE SH.A Tirane 48,520 2025-08-08 2025-08-11 23410280012025 Posta dhe sherbimi korrier 1028001 Prok. Pergjith. - posta korrik 2025, fat nr 632670 dt 05.08.25
    Aparati prokurorise se pergjitheshme (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 21,660 2025-08-08 2025-08-11 23010280012025 Uje 1028001 Prok. Pergjith. - Shpz uji korrik 2025,FAT nr 192925 dt 02.08.2025
    Aparati prokurorise se pergjitheshme (3535) ONE ALBANIA Tirane 12,681 2025-08-08 2025-08-11 23310280012025 Sherbime telefonike 1028001 Prok. Pergjith. - shpz tel. fiks korrik 2025, fat nr 819519 dt 04.08.25, kont 310001726840
    Aparati prokurorise se pergjitheshme (3535) Xhulio Karalli Tirane 26,450 2025-08-08 2025-08-11 23210280012025 Te tjera materiale dhe sherbime speciale 1028001 Prok. Pergjith. - materiale hidraulike,urdh 104 dt 22.07.25, fat nr 15 dt 25.07.25, PV nr 1106/2 dt 25.07.25, fh nr 17 dt 25.07.25
    Aparati prokurorise se pergjitheshme (3535) POSTA SHQIPTARE SH.A Tirane 792 2025-08-08 2025-08-11 22910280012025 Posta dhe sherbimi korrier 1028001 Prok. Pergjith. - posta sekrete korrik 2024, fat nr 341 dt 01.08.25
    Aparati prokurorise se pergjitheshme (3535) INSIG SH.A Tirane 148,800 2025-08-08 2025-08-11 22810280012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1028001 Prok. Pergjith. - Shpz sigurime nga aksidente,up 17 dt 15.07.25, ft of dt 16.07.25, njf dt 17.07.25, kont nr 1017/3 dt 21.07.25, fat nr 54689 dt 22.07.25,PV nr 1017/5 dt 22.07.25
    Aparati prokurorise se pergjitheshme (3535) VODAFONE ALBANIA Tirane 76,173 2025-08-08 2025-08-11 23110280012025 Sherbime telefonike 1028001 Prok. Pergjith. - Shpz telefoni korrik 2025 e dif fat. prilli 2025, fat nr 141 dt 05.05.25 e nr 4022624 dt 01.08.25
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 165,825 2025-08-06 2025-08-07 23510280012025 Sherbimet bankare 1028001 Prokuroria e Pergjithshme - Lik shp. prokurori nderlidhes prane EUROJUST kosto jetese shtator 2025,  vendim nr  127 dt 07.06.2023, fat nr MP1G-25M09 dt 31.07.25  kursi 1 eur=99 lek
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 30,195 2025-08-06 2025-08-07 23610280012025 Sherbimet bankare 1028001 Prokuroria e Pergjithshme - Lik shp. prokurori nderlidhes prane EUROJUST kosto jetese korrik 2025,  vendim nr  324 dt 31.05.2023 pika 13/14, kursi 1 eur=99 lek
    Aparati prokurorise se pergjitheshme (3535) CREDINS INVEST-sh.a-Shoqeri administruese e Fondeve te Pensionit dhe Sipermarrjeve te Investimeve Kolektive. Tirane 20,000 2025-08-05 2025-08-06 22610280012025 Paga neto per punonjesit e miratuar ne organike 1028001 Prok. Pergjith. - sig vulnetar muaji korrik R.Tase, VKM 77 dt 28.01.2015,udhz nr 26 dt 08.09.2023, kont. nr 1019713 kerkese dt 24.02.25
    Aparati prokurorise se pergjitheshme (3535) INTESA SANPAOLO BANK ALBANIA Tirane 188,135 2025-08-01 2025-08-04 22410280012025 Paga neto per punonjesit e miratuar ne organike 1028001 Prok Pergj 2025- paga korrik 2025, nr pun.org 229/1 , listepag.
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 14,149,532 2025-08-01 2025-08-04 22010280012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1028001 Prok. Pergjith.2025 - paga korrik 2025, pun plan org 138/94 kont 10/8 , listepagese
    Aparati prokurorise se pergjitheshme (3535) BANKA E TIRANES Tirane 81,068 2025-08-01 2025-08-04 22310280012025 Paga neto per punonjesit e miratuar ne organike 1028001 Prok Pergj 2025- paga korrik 2025, nr pun.org 229/1 , listepag.
    Aparati prokurorise se pergjitheshme (3535) Banka OTP Albania Tirane 126,799 2025-08-01 2025-08-04 22510280012025 Paga neto per punonjesit e miratuar ne organike 1028001 Prok Pergj 2025- paga korrik 2025, nr pun.org 229/1 , listepag.