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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  • 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)
    Prokurori Apeli Tirane (3535) All All 330,225,656.00 772 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
    Prokurori Apeli Tirane (3535) INSIG SH.A Tirane 19,582 2025-08-08 2025-08-12 8910280372025 Shpenzimet e siguracionit te mjeteve te transportit 1028037 PPGJA -  siguracion mjete transporti TPL, kerkese nr 29 dt 21.07.25  fat nr 55419 dt 25.07.25, pv nr 29/2 dt 28.07.25
    Prokurori Apeli Tirane (3535) POSTA SHQIPTARE SH.A Tirane 792 2025-08-08 2025-08-11 8610280372025 Posta dhe sherbimi korrier 1028037 PPGJA -  shpz poste sekret, fat nr 340 dt 01.08.25
    Prokurori Apeli Tirane (3535) Illyrian Guard Tirane 525,243 2025-08-08 2025-08-11 8510280372025 Sherbime te sigurimit dhe ruajtjes 1028037 PPGJA -  lik. sherbimi ruajtje objekti, kontr. ne vazhd. nr 3122/1 dt 28.12.24,urdh nr 30 dt 30.12.24,  fat nr 2347 dt 31.07.25, pv sherbimi korrik 2025
    Prokurori Apeli Tirane (3535) ONE ALBANIA Tirane 2,510 2025-08-08 2025-08-11 8710280372025 Sherbime telefonike 1028037 PPGJA -  shpz telefoni celular, fat nr 3710624 dt 31.07.25
    Prokurori Apeli Tirane (3535) BANKA CREDINS Tirane 349,435 2025-08-08 2025-08-11 8810280372025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1028037 PPGJA - shpz ekzekutimi vendim gjyqsor nr 1755 dt 14.05.25 e shpz gjyqesore, urdh prok Apelit  nr 26 dt 01.08.25, listepag
    Prokurori Apeli Tirane (3535) BANKA CREDINS Tirane 2,922,466 2025-08-01 2025-08-05 8110280372025 Paga neto per punonjesit e miratuar ne organike 1028037 PPGJA 2025 -  paga korrik 2025, nr pun org 39/20 kont 1 , listepagese
    Prokurori Apeli Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 851,785 2025-08-01 2025-08-05 8210280372025 Paga neto per punonjesit e miratuar ne organike 1028037 PPGJA 2025 -  paga korrik 2025, nr pun org 39/3 , listepagese
    Prokurori Apeli Tirane (3535) RAIFFEISEN BANK SH.A Tirane 1,313,432 2025-08-01 2025-08-05 8310280372025 Paga neto per punonjesit e miratuar ne organike 1028037 PPGJA 2025 -  paga korrik 2025, nr pun org 39/6 , listepagese
    Prokurori Apeli Tirane (3535) RAIFFEISEN BANK SH.A Tirane 90,000 2025-07-30 2025-07-31 8010280372025 Shpenzime gjyqesore 1028037 PPGJA -  shpz gjyqesore,vendim gjyq.ADM dt 04.03.25, kerkese nr 1298 dt 28.05.25,urdh nr 22 dt 27.06.25listepagese
    Prokurori Apeli Tirane (3535) ONE ALBANIA Tirane 1,920 2025-07-24 2025-07-25 7910280372025 Sherbime telefonike 1028037 PPGJA -  shpz telefoni fiks, fat nr 000430215643 dt 30.6.2025
    Prokurori Apeli Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 50,769 2025-07-11 2025-07-14 7810280372025 Elektricitet 1028037 PPGJA, likujdim energji qershor 2025, fat nr 250627058452 dt. 26.06.2025, kontrate nr A006148
    Prokurori Apeli Tirane (3535) PC STORE Tirane 48,000 2025-07-08 2025-07-09 77110280372025 Shpenzime per mirembajtjen e paisjeve te zyrave 1028037 PPGJA -  bl materiale per paisje kompj. kerkese nr 26 dt 24.06.25,miratim nr 26/1 dt 24.06.25, fat nr 3925 dt 03.07.25,fh nr 18 dt 03.07.25,pv nr 26/3 dt 03.07.25
    Prokurori Apeli Tirane (3535) POSTA SHQIPTARE SH.A Tirane 24,740 2025-07-07 2025-07-08 7610280372025 Posta dhe sherbimi korrier 1028037 PPGJA -  shpz poste, fat nr 632268 dt 04.07.25
    Prokurori Apeli Tirane (3535) Illyrian Guard Tirane 525,243 2025-07-07 2025-07-08 7510280372025 Sherbime te sigurimit dhe ruajtjes 1028037 PPGJA -  lik. sherbimi ruajtje objekti, kontr. ne vazhd. nr 3122/1 dt 28.12.24,urdh nr 30 dt 30.12.24,  fat nr 2060 dt 30.06.25, pv sherbimi qershor 2025
    Prokurori Apeli Tirane (3535) ONE ALBANIA Tirane 2,510 2025-07-07 2025-07-08 7410280372025 Sherbime telefonike 1028037 PPGJA -  shpz telefoni celular, fat nr 3196989 dt 30.06.25
    Prokurori Apeli Tirane (3535) RAIFFEISEN BANK SH.A Tirane 1,429,388 2025-07-01 2025-07-02 7210280372025 Paga neto per punonjesit e miratuar ne organike 1028037 PPGJA -  paga qershor 2025, nr pun org 39/6 , listepagese
    Prokurori Apeli Tirane (3535) BANKA CREDINS Tirane 2,947,301 2025-07-01 2025-07-02 7010280372025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1028037 PPGJA -  paga qershor 2025, nr pun org 39/20 kont 1/1 shkr shkr MF nr 694/1 dt 23.01.25, listepagese
    Prokurori Apeli Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 925,569 2025-07-01 2025-07-02 7110280372025 Paga neto per punonjesit e miratuar ne organike 1028037 PPGJA -  paga qershor 2025, nr pun org 39/3  listepagese
    Prokurori Apeli Tirane (3535) Xhulio Karalli Tirane 75,950 2025-06-24 2025-06-26 6910280372025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1028037 PPGJA -  shpz miremb rrjeti elektrik, kerkese nr 24 dt 11.06.25, miratim nr 24/1 dt 11.06.25, fat nr 10 dt 23.06.25,  pvmd nr 24/2 dt 23.06.25
    Prokurori Apeli Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 44,246 2025-06-18 2025-06-19 6610280372025 Elektricitet 1028037 PPGJA, likujdim energji maj 2025, fat nr 250527049252 dt. 27.05.2025, kontrate nr A006148