Treasury Transactions 2019-2026

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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 2,563,266,832.00 2,650 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) ONE ALBANIA Tirane 525,600 2026-01-06 2026-01-07 43810280012025 Sherbime telefonike 1028001 Prok. Pergjith. -shpz per sherbim interneti, kont. ne vazhd nr 730/19 dt 23.11.25, fat nr 1295425 dt 31.12.25, pv dt 31.12.25
    Aparati prokurorise se pergjitheshme (3535) BANKA KOMBETARE TREGTARE Tirane 1,817,980 2026-01-06 2026-01-07 310280012026 Paga neto per punonjesit e miratuar ne organike 1028001 Prok. Pergjith.2026 - paga dhjetor 2025, pun plan org 138/115, listepagese
    Aparati prokurorise se pergjitheshme (3535) MARKETING - DISTRIBUTION Tirane 480,000 2026-01-06 2026-01-07 43910280012025 Kancelari 1028001 Prok. Pergjith. - bl kancelarie,up nr 29 dt 09.12.25,ft of dt 10.12.25, njf dt 10.12.25, urdh. nr 179 dt 15.12.25, fat nr 10135 dt 19.12.25, pv nr 1746/4 dt 19.12.25, fh nr 33 dt 19.12.25
    Aparati prokurorise se pergjitheshme (3535) RAIFFEISEN BANK SH.A Tirane 1,743,573 2026-01-05 2026-01-06 210280012026 Paga neto per punonjesit e miratuar ne organike 1028001 Prok. Pergjith.2026 - paga dhjetor 2025, pun plan org 138/12 , listepagese
    Aparati prokurorise se pergjitheshme (3535) INTESA SANPAOLO BANK ALBANIA Tirane 166,340 2026-01-05 2026-01-06 510280012026 Paga neto per punonjesit e miratuar ne organike 1028001 Prok. Pergjith.2026 - paga dhjetor 2025, pun plan org 138/1 , listepagese
    Aparati prokurorise se pergjitheshme (3535) BANKA E TIRANES Tirane 124,957 2026-01-05 2026-01-06 410280012026 Paga neto per punonjesit e miratuar ne organike 1028001 Prok. Pergjith.2026 - paga dhjetor 2025, pun plan org 138/1 , listepagese
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 14,631,504 2026-01-05 2026-01-06 110280012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1028001 Prok. Pergjith.2026 - paga dhjetor 2025, pun plan org 138/88 kont 10/8 , listepagese
    Aparati prokurorise se pergjitheshme (3535) NOART Tirane 15,600 2025-12-29 2025-12-31 41310280012025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1028001 Prok. Pergjith. - blerje bolieri, up nr 27 dt 09.12.25, ft of dt 10.12.25,njf dt 10.12.25, urdh 180 dt 15.12.25, fat nr 72 dt 18.12.25, pv nr 89/3 dt 20.01.25, fh nr 32 dt 18.12.25, pv 1665/4 dt 18.12.25
    Aparati prokurorise se pergjitheshme (3535) GENTIAN SHKULLAKU Tirane 50,000 2025-12-30 2025-12-31 43010280012025 Sherbime te tjera 1028001 Prok. Pergjith. - sherbim fotografik, kerkese dt 19.03.25, kontr 176/1 dt 28.02.25, fat nr 98 dt 23.12.25, pv dt 24.12.25
    Aparati prokurorise se pergjitheshme (3535) CLASS ASHENSOR Tirane 32,400 2025-12-30 2025-12-31 43110280012025 Shpenzime per mirembajtjen e objekteve ndertimore 1028001 Prok. Pergjith. - shpz miremb. ashensori, kontr ne vazhd. nr 904/1 dt 18.06.25, fat nr 425 dt 19.12.25, pv dt 19.12.25
    Aparati prokurorise se pergjitheshme (3535) HEP-2012 Tirane 201,600 2025-12-29 2025-12-30 41210280012025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1028001 Prok. Pergjith. -bl materiale pastrimi, up nr 30 dt 10.12.25 , ft of dt 11.12.25, njf dt 11.12.25, fat nr 177 dt 19.12.25, pv nr 1757 dt 19.12.25, fh dt 19.12.25
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 23,696,335 2025-12-29 2025-12-30 42910280012025 Sherbimet bankare 1028001 PP shpz instalim implementim,up 351/8 dt 26.3.25,njf dt 29.4.25,kont 31/3 dt 29.4.25 (aneksi kontr. 351/14 sekret) urdh 351/27 dt 21.12.25,kerkese 351/29 dt 29.12.25 fat 1070 dt 2.12.25, pv e fh 24.12.25 sekret,kursi 1 eur=96.7 lek
    Aparati prokurorise se pergjitheshme (3535) ANSIG Tirane 118,701 2025-12-26 2025-12-30 40810280012025 Shpenzimet e siguracionit te mjeteve te transportit 1028001 Prok. Pergjith. - siguracion per automjete,kerkese nr 1711 dt 27.11.25, up nr 1711/1 dt 09.12.25 , ft of dt 10.12.25, urdh 178 dt 11.12.25, kont 1711/3 dt 11.12.25, fat nr 479170 dt 11.12.25, pv nr 1711/5 dt 11.12.25
    Aparati prokurorise se pergjitheshme (3535) MARKETING - DISTRIBUTION Tirane 5,092,452 2025-12-29 2025-12-30 41110280012025 Materiale per funksionimin e pajisjeve te zyres 1028001 Prok. Pergjith. -bl tonera printeri, up 606/2 dt 12.05.25, mk ne vazhd 606/17 dt 02.09.25, kont.nr 606/33 dt 13.11.25, fat nr 10090 dt 15.12.25, fh 13 dt 15.12.25,pv nr 606/35 dt 15.12.25
    Aparati prokurorise se pergjitheshme (3535) ARK - IT Tirane 244,300 2025-12-29 2025-12-30 40910280012025 Shpenzime per te tjera materiale dhe sherbime operative 1028001 Prok. Pergjith. -miremb e hostim fq interneti, up nr 13/1 dt 14.04.25 , ft of dt 15.04.25, njf dt 17.04.25, kont 540/7 dt 29.04.25, fat nr 76 dt 16.12.25, pv nr 54019 dt 16.12.25
    Aparati prokurorise se pergjitheshme (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 2,200 2025-12-29 2025-12-30 41010280012025 Shpenzimet e siguracionit te mjeteve te transportit 1028001 Prok. Pergj. - kontroll teknik per automjetin , fat nr 25336 dt 22.12.25, urdh nr 186 dt 22.12.25
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 163,116 2025-12-22 2025-12-23 40510280012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1028001 Prokuroria e Pergjithshme - Lik shp. prokurori nderlidhes prane EUROJUST  kosto jetese janar 2025,  vendim nr  127 dt 07.06.2023, fat nr MP1G-26M01 dt 27.11.25, kursi 1 eur=98.5 lek
    Aparati prokurorise se pergjitheshme (3535) DREJTORIA E PERGJ E DOGANAVE Tirane 3,950,711 2025-12-22 2025-12-23 40710280012025 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1028001 Prokuroria e Pergjithshme - pagese TVSH, kont ne vazhdim nr  351/14 dt 29.04.25 bashkl ush 243 dt 26.08.25, invoice nr 1070 dt 02.12.25
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 28,171 2025-12-22 2025-12-23 40610280012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1028001 Prokuroria e Pergjithshme - Lik shp. prokurori nderlidhes prane EUROJUST kosto jetese dhjetor 2025,  vendim nr  324 dt 31.05.2023, pika 13/14  kursi 1 eur=98.5 lek
    Aparati prokurorise se pergjitheshme (3535) POSTA SHQIPTARE SH.A Tirane 14,240 2025-12-15 2025-12-16 40310280012025 Posta dhe sherbimi korrier 1028001 Prok. Pergjith. - shpz abonim gazetash e revistash, fat nr 181 dt 12.12.25