Treasury Transactions 2019-2025

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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)
    Prokuroria e rrethit TIrane (3535) All All 2,878,789,921.00 2,791 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) LINDITA HOXHA(M02215016O) Tirane 29,000 2025-08-08 2025-08-12 31910280022025 Shpenzime per honorare 1028002 PRRT - pag eksperti, fat nr.30 dt 09.07.2025, urdh pag prok sipas fat dt 09.07.25, ligji 97/2016 e 111/2017,udhz KM nr 4 dt 12.12.2012
    Prokuroria e rrethit TIrane (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 16,560 2025-08-08 2025-08-11 32010280022025 Uje 1028002 PRRT- ujesjelles korrik 2025, fat nr.128467 dt 02.08.2025,kont. nr 159060-1
    Prokuroria e rrethit TIrane (3535) POSTA SHQIPTARE SH.A Tirane 28,248 2025-08-08 2025-08-11 32210280022025 Posta dhe sherbimi korrier 1028002 PRRT, sherbim posta sekrete, fat nr 339 dt 01.08.2025
    Prokuroria e rrethit TIrane (3535) Donald Gega ID Tirane 79,500 2025-08-08 2025-08-11 32310280022025 Garanci pasurore e te denuarve, te vitit ne vazhdim,Te Dala 1028002 PRRT- kthim sekuestro, urdhr.ekzekutimi prok nr 18057 dt 04.07.25, urdh nr 19689 dt 22.07.25
    Prokuroria e rrethit TIrane (3535) DHIMITER VASI (K81310021J) Tirane 18,600 2025-08-05 2025-08-06 30310280022025 Libra dhe publikime profesionale 1028002 PRRT - tabela orientuese e sinjalistika, urdh  dt 30.07.25,  fat nr 1117 dt 30.07.25, pv  dt 30.07.25, fh nr 42 dt 30.07.25
    Prokuroria e rrethit TIrane (3535) XHEKIOLA BEQIRI Tirane 106,000 2025-08-05 2025-08-06 31510280022025 Shpenzime per honorare 1028002 PRRT - pag eksperti, fat nr 30 dt 30.07.25, urdh pag prok sipas fat dt 30.07.25, ligji 97/2016 e 111/2017,udhz KM nr 4 dt 12.12.2012
    Prokuroria e rrethit TIrane (3535) ANDA KAÇI Tirane 12,400 2025-08-05 2025-08-06 30410280022025 Shpenzime per honorare 1028002 PRRT - pag perkthyesi, fat nr 127 dt 30.07.25, urdh pag prok sipas fat dt 30.07.25, ligji 97/2016 e 111/2017,udhz KM nr 4 dt 12.12.2012
    Prokuroria e rrethit TIrane (3535) Tahir Canaj Tirane 960,000 2025-08-05 2025-08-06 30110280022025 Shpenzime per honorare 1028002 PRRT - pag eksperti detyrim i prapamb. fat nr.26 dt 20.03.2025, urdh pag prok sipas fat dt 20.03.25, ligji 96/2017 e 111/2016,udhz KM nr 4 dt 12.12.2012
    Prokuroria e rrethit TIrane (3535) Meliha Kukaj Tirane 36,000 2025-08-04 2025-08-06 29410280022025 Shpenzime per honorare 1028002 PRRT - pag avokati, fat nr 20 dt 24.07.25, urdh pag prok sipas fat dt 24.07.25, ligji 97/2016 e 111/2017,udhz KM nr 4 dt 12.12.2012
    Prokuroria e rrethit TIrane (3535) BAJRAM ÇALLMORI Tirane 40,000 2025-08-04 2025-08-06 29510280022025 Shpenzime per honorare 1028002 PRRT - pag eksperti, fat nr 54 dt 24.07.25, urdh pag prok sipas fat dt 24.07.25, ligji 97/2016 e 111/2017,udhz KM nr 4 dt 12.12.2012
    Prokuroria e rrethit TIrane (3535) Illyrian Guard Tirane 334,257 2025-08-05 2025-08-06 31310280022025 Sherbime te sigurimit dhe ruajtjes 1028002 PRRT - sherb roje korrik 2025, kont. ne vazhd. nr 28774 dt 31.12.24, fat nr 2416 dt 31.07.25, pv muaji korrik 2025
    Prokuroria e rrethit TIrane (3535) ANDA KAÇI Tirane 15,600 2025-08-05 2025-08-06 29810280022025 Shpenzime per honorare 1028002 PRRT - pag perkthyesi, fat nr 124 dt 29.07.25, urdh pag prok sipas fat dt 29.07.25, ligji 97/2016 e 111/2017,udhz KM nr 4 dt 12.12.2012
    Prokuroria e rrethit TIrane (3535) CLASS ASHENSOR Tirane 617,256 2025-08-05 2025-08-06 29610280022025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1028002 PRRT - shpz mirembajtje paisje teknike, up nr 5/3 dt 26.05.25, ft of dt 27.05.25,njf dt 27.05.25, kontr. nr 15128 dt 30.05.25, fat nr 200 dt 26.07.25, pv  dt 26.07.25
    Prokuroria e rrethit TIrane (3535) Aerd Mahmutaj Tirane 99,700 2025-08-05 2025-08-06 30210280022025 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1028002 PRRT - shpz per sherb operative MKZ, urdh  dt 29.07.25,  fat nr 138 dt 29.07.25, pv  dt 29.07.25
    Prokuroria e rrethit TIrane (3535) Illyrian Guard Tirane 525,243 2025-08-05 2025-08-06 31210280022025 Sherbime te sigurimit dhe ruajtjes 1028002 PRRT - sherb roje korrik 2025, kont.ne vazhd nr 28772 dt 31.12.25, vkm nr 177 dt 04.04.2019, fat nr 2382 dt 31.07.25, pv sherb korrik 2025
    Prokuroria e rrethit TIrane (3535) Rajmond Dervishi Tirane 216,000 2025-08-05 2025-08-06 29710280022025 Shpenzime per honorare 1028002 PRRT - pag eksperti, fat nr 5 dt 30.07.25, urdh pag prok sipas fat dt 30.07.25, ligji 97/2016 e 111/2017,udhz KM nr 4 dt 12.12.2012
    Prokuroria e rrethit TIrane (3535) Meliha Kukaj Tirane 10,000 2025-08-05 2025-08-06 31610280022025 Shpenzime per honorare 1028002 PRRT - pag avokati, fat nr 21 dt 31.07.25, urdh pag prok sipas fat dt 31.07.25, ligji 97/2016 e 111/2017,udhz KM nr 4 dt 12.12.2012
    Prokuroria e rrethit TIrane (3535) VALTER HAXHIRAJ Tirane 426,000 2025-08-05 2025-08-06 29910280022025 Shpenzime per honorare 1028002 PRRT - pag eksperti, fat nr 42 dt 25.07.25, urdh pag prok sipas fat dt 25.07.25, ligji 97/2016 e 111/2017,udhz KM nr 4 dt 12.12.2012
    Prokuroria e rrethit TIrane (3535) VALENTINA TEODORESKU Tirane 10,000 2025-08-04 2025-08-05 29310280022025 Shpenzime per honorare 1028002 PRRT - pag avokati, fat nr 7 dt 24.07.25, urdh pag prok sipas fat dt 24.07.25, ligji 97/2016 e 111/2017,udhz KM nr 4 dt 12.12.2012
    Prokuroria e rrethit TIrane (3535) Bernard Kapllani Tirane 86,000 2025-08-04 2025-08-05 29110280022025 Shpenzime per honorare 1028002 PRRT - pag eksperti, fat nr 112 dt 24.07.25, urdh pag prok sipas fat dt 24.07.25, ligji 97/2016 e 111/2017,udhz KM nr 4 dt 12.12.2012