Treasury Transactions 2019-2026

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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

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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 375,176,239.00 854 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) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 81,948 2026-03-25 2026-03-26 3410280372026 Elektricitet 1028037 PPGJA 2026 -  shpz energji elektrike, fat nr 260302193788 dt 28.02.2026, kont A 006148
    Prokurori Apeli Tirane (3535) Illyrian Guard Tirane 525,242 2026-03-25 2026-03-26 3210280372026 Sherbime te sigurimit dhe ruajtjes 1028037 PPGJA 2026 -  shpz sherb ruajtje objekti , kont ne vazhd. nr 3024 dt 31.12.25, fat nr 152 dt 28.02.26, pv sherb shkurt 2026
    Prokurori Apeli Tirane (3535) Xhulio Karalli Tirane 40,000 2026-03-25 2026-03-26 3310280372026 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1028037 PPGJA 2026 -  shpz mirembajtje rrjeti elekt. kerkese  nr 14 dt 27.02.26,shkr nr 14/1 dt 27.02.26, fat nr 10 dt 02.03.26, pv sherb nr 14/2 dt 02.03.26
    Prokurori Apeli Tirane (3535) POSTA SHQIPTARE SH.A Tirane 28,785 2026-03-25 2026-03-26 3510280372026 Posta dhe sherbimi korrier 1028037 PPGJA 2026 - shpz  posta, fat nr 1371 dt 05.03.2026
    Prokurori Apeli Tirane (3535) BANKA CREDINS Tirane 107,668 2026-03-09 2026-03-10 2710280372026 Paga neto për punonjesit e miratuar në organikë 1028037 PPGJA 2026 - dif. page janar 2026,org nr pun org 39/18 listepagese
    Prokurori Apeli Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 60,264 2026-03-09 2026-03-10 2810280372026 Paga neto për punonjesit e miratuar në organikë 1028037 PPGJA 2026 - dif. page janar 2026,org nr pun org 39/3 listepagese
    Prokurori Apeli Tirane (3535) RAIFFEISEN BANK SH.A Tirane 37,260 2026-03-09 2026-03-10 2910280372026 Paga neto për punonjesit e miratuar në organikë 1028037 PPGJA 2026 - dif. page janar 2026,org nr pun org 39/6 listepagese
    Prokurori Apeli Tirane (3535) ONE ALBANIA Tirane 8,330 2026-03-03 2026-03-04 1410280372026 Sherbime telefonike 1028037 PPGJA 2026 - shpz telefon fix , fat nr 1297548 dt 28.02.2026
    Prokurori Apeli Tirane (3535) Illyrian Guard Tirane 525,243 2026-03-03 2026-03-04 1610280372026 Sherbime te sigurimit dhe ruajtjes 1028037 PPGJA 2026 - shpz sherb ruajtje objekti , kont 3024 dt 31.12.25, fat nr 139 dt 31.01.26, pv sherb janar 2026
    Prokurori Apeli Tirane (3535) BANKA CREDINS Tirane 3,037,025 2026-03-02 2026-03-03 2310280372026 Paga neto për punonjesit e miratuar në organikë 1028037 PPGJA 2026 - paga shkurt 2026,org nr pun org 39/20 kont 1/1 shkr nr 364 dt 27.02.26, listepagese
    Prokurori Apeli Tirane (3535) RAIFFEISEN BANK SH.A Tirane 1,337,669 2026-03-02 2026-03-03 2510280372026 Paga neto për punonjesit e miratuar në organikë 1028037 PPGJA 2026 - paga shkurt 2026,org nr pun org 39/6, listepagese
    Prokurori Apeli Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 1,970,074 2026-03-02 2026-03-03 2410280372026 Paga neto për punonjesit e miratuar në organikë 1028037 PPGJA 2026 - paga shkurt 2026,org nr pun org 39/3, listepagese
    Prokurori Apeli Tirane (3535) Kurti Metal Tirane 5,000 2026-03-02 2026-03-03 2010280372026 Te tjera materiale dhe sherbime speciale 1028037 PPGJA 2026 - shpz nderrim brave, urdh nr 10/1 dt 02.02.26, fat nr 3 dt 02.02.26, pv dt 02.02.26
    Prokurori Apeli Tirane (3535) KALLFA Tirane 29,000 2026-02-27 2026-03-02 2110280372026 Shpenzime per mirembajtjen e paisjeve te zyrave 1028037 PPGJA 2026 -sherb mirmbaj. fotokopje, urdh nr 1/1 dt 06.02.26, fat nr 410 dt 20.02.2026, pv dt 20.02.26
    Prokurori Apeli Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 66,712 2026-02-27 2026-03-02 2210280372026 Elektricitet 1028037 PPGJA 2026 - Shp energji elektrike,fat nr 260202045447 dt 31.01.2026
    Prokurori Apeli Tirane (3535) ONE ALBANIA Tirane 6,173 2026-02-20 2026-02-24 1810280372026 Sherbime telefonike 1028037 PPGJA 2026 - shpz  telefon  fix , fat nr 000430903642 dt 31.01.2026
    Prokurori Apeli Tirane (3535) PORSCHE ALBANIA SH.P.K Tirane 48,393 2026-02-20 2026-02-24 1710280372026 Pjese kembimi, goma dhe bateri 1028037 PPGJA 2026 - shpz mirembaj mj transp. shkr 8/1 dt 16.01.26, fat nr 368 dt 23.01.26, pv nr 8/2 dt 23.01.26
    Prokurori Apeli Tirane (3535) POSTA SHQIPTARE SH.A Tirane 21,630 2026-02-20 2026-02-24 1910280372026 Posta dhe sherbimi korrier 1028037 PPGJA 2026 - shpz  posta, fat nr 860 dt 09.02.2026
    Prokurori Apeli Tirane (3535) BANKA CREDINS Tirane 36,400 2026-02-09 2026-02-10 1310280372026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1028037 PPGJA 2026 -  paga janar 2026, nr pun kont 1/1, shkr MF nr 1098/51 dt 03.02.26, listepagese
    Prokurori Apeli Tirane (3535) BANKA CREDINS Tirane 2,966,786 2026-02-03 2026-02-04 910280372026 Paga neto per punonjesit e miratuar ne organike 1028037 PPGJA 2026 -  paga janar 2026, nr pun org 39/20, listepagese