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
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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 2,798,136,548.00 2,713 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) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 227,576 2025-06-23 2025-06-24 23610280022025 Elektricitet 1028002 PRRT - pag. energji elekt, fat nr.250528108643 dt 28.05.2025 kont nr C013722 e fat 250607152320 dt 31.05.25 kont M072414
    Prokuroria e rrethit TIrane (3535) RAIFFEISEN BANK SH.A Tirane 50,000 2025-06-23 2025-06-24 23510280022025 Grante per familjet per shpenzime funerale 1028002 PRRT- ndihme financiare,urdh drejtuesi dt 21.05.25 listepag.
    Prokuroria e rrethit TIrane (3535) Vjola Goda Tirane 7,540 2025-06-20 2025-06-23 23310280022025 Shpenzime per honorare 1028002 PRRT - pag perkthyesi, fat nr 21 dt 16.06.2025, urdh pag prok sipas fat dt 16.06.25, ligji 96/2017 e 111/2016,udhz KM nr 4 dt 12.12.2012
    Prokuroria e rrethit TIrane (3535) ALBANA BEQIRI Tirane 80,000 2025-06-20 2025-06-23 23110280022025 Shpenzime per honorare 1028002 PRRT - pag eksperti, fat nr 41 dt 13.06.25, urdh pag prok sipas fat dt 13.06.25, ligji 97/2016 e 111/2017,udhz KM nr 4 dt 12.12.2012
    Prokuroria e rrethit TIrane (3535) BRIKENA CUFE Tirane 45,000 2025-06-20 2025-06-23 23410280022025 Shpenzime per honorare 1028002 PRRT - pag avokati, fat nr.17 dt 13.06.2025, urdh pag prok sipas fat dt 13.06.25, ligji 97/2016 e 111/2017,udhz KM nr 4 dt 12.12.2012
    Prokuroria e rrethit TIrane (3535) Anila Ziu Tirane 20,800 2025-06-20 2025-06-23 23210280022025 Shpenzime per honorare 1028002 PRRT - pag perkthyesi, fat nr 21 dt 14.06.2025, urdh pag prok sipas fat dt 14.06.25, ligji 96/2017 e 111/2016,udhz KM nr 4 dt 12.12.2012
    Prokuroria e rrethit TIrane (3535) KLARK - ERIK Tirane 18,000 2025-06-13 2025-06-16 22610280022025 Shpenzime per honorare 1028002 PRRT - pag eksperti, fat nr 44 dt 11.06.2025, urdh pag prok sipas fat dt 11.06.25, ligji 97/2016 e 111/2017,udhz KM nr 4 dt 12.12.2012
    Prokuroria e rrethit TIrane (3535) Deep Dive Cyber Forensic Experts Tirane 40,000 2025-06-13 2025-06-16 22710280022025 Shpenzime per honorare 1028002 PRRT - pag eksperti, fat nr 1 dt 11.06.2025, urdh pag prok sipas fat dt 11.06.25, ligji 97/2016 e 111/2017,udhz KM nr 4 dt 12.12.2012
    Prokuroria e rrethit TIrane (3535) ONE ALBANIA Tirane 5,940 2025-06-13 2025-06-16 22510280022025 Sherbime telefonike 1028002 PRRT- sherbim telefoni maj 2025, fat nr 430100702 dt 31.05.2025
    Prokuroria e rrethit TIrane (3535) ANTONETA LALA Tirane 20,000 2025-06-13 2025-06-16 21910280022025 Shpenzime per honorare 1028002 PRRT - pag avokati, fat nr.8 dt 09.06.2025, urdh pag prok sipas fat dt 09.06.25, ligji 97/2016 e 111/2017,udhz KM nr 4 dt 12.12.2012
    Prokuroria e rrethit TIrane (3535) Jonida Skëndaj Tirane 40,000 2025-06-13 2025-06-16 21810280022025 Shpenzime per honorare 1028002 PRRT - pag eksperti, fat nr 24 dt 05.06.2025, urdh pag prok sipas fat dt 05.06.25, ligji 97/2016 e 111/2017,udhz KM nr 4 dt 12.12.2012
    Prokuroria e rrethit TIrane (3535) Kevin Kosova Tirane 39,000 2025-06-13 2025-06-16 22310280022025 Shpenzime per honorare 1028002 PRRT - pag avokati, fat nr 11 dt 04.06.2025, urdh pag prok sipas fat dt 04.06.25, ligji 97/2016 e 111/2017,udhz KM nr 4 dt 12.12.2012
    Prokuroria e rrethit TIrane (3535) Klodjan Myftari Tirane 156,000 2025-06-13 2025-06-16 22110280022025 Shpenzime per honorare 1028002 PRRT - pag eksperti, fat nr 74 dt 04.06.2025, urdh pag prok sipas fat dt 04.06.25, ligji 97/2016 e 111/2017,udhz KM nr 4 dt 12.12.2012
    Prokuroria e rrethit TIrane (3535) ALBANIA MOTOR COMPANY Tirane 61,200 2025-06-13 2025-06-16 22910280022025 Shpenzime te tjera transporti 1028002 PRRT -sherbim automjeti, fat nr 2865 dt 11.06.25, urdh  dt 11.06.25
    Prokuroria e rrethit TIrane (3535) VALTER HAXHIRAJ Tirane 419,000 2025-06-13 2025-06-16 22810280022025 Shpenzime per honorare 1028002 PRRT - pag eksperti, fat nr 31 dt 05.06.2025, urdh pag prok sipas fat dt 05.06.25, ligji 97/2016 e 111/2017,udhz KM nr 4 dt 12.12.2012
    Prokuroria e rrethit TIrane (3535) Valbona Kraja Tirane 40,000 2025-06-13 2025-06-16 22210280022025 Shpenzime per honorare 1028002 PRRT - pag eksperti, fat nr 47 dt 04.06.2025, urdh pag prok sipas fat dt 04.06.25, ligji 97/2016 e 111/2017,udhz KM nr 4 dt 12.12.2012
    Prokuroria e rrethit TIrane (3535) KLARK - ERIK Tirane 24,000 2025-06-13 2025-06-16 22010280022025 Shpenzime per honorare 1028002 PRRT - pag eksperti, fat nr 40 dt 04.06.2025, urdh pag prok sipas fat dt 04.06.25, ligji 97/2016 e 111/2017,udhz KM nr 4 dt 12.12.2012
    Prokuroria e rrethit TIrane (3535) POSTA SHQIPTARE SH.A Tirane 308,380 2025-06-13 2025-06-16 22410280022025 Posta dhe sherbimi korrier 1028002 PRRT - sherbim postar maj 2025, fat nr 630593 dt 05.06.2025
    Prokuroria e rrethit TIrane (3535) BANKA CREDINS Tirane 1,351,996 2025-06-10 2025-06-11 21510280022025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1028002 PRRT- paga kalimtare e shpz gjyqesore, ekz vendimi gjyqesor nr 1405 dt 29.04.24,urdh drejtuesi dt 04.06.25,ekz vend gjyqsor nr 31 dt 20.01.25,urdh drejtuesi dt 04.06.25, listepag.
    Prokuroria e rrethit TIrane (3535) POSTA SHQIPTARE SH.A Tirane 22,968 2025-06-10 2025-06-11 21010280022025 Posta dhe sherbimi korrier 1028002 PRRT, sherbim posta sekrete, fat nr 236 dt 02.06.2025