Treasury Transactions 2019-2025

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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

  • 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)
    Aparati Keshilli i Larte i Prokurorise (3535) All All 732,363,817.00 1,889 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 Keshilli i Larte i Prokurorise (3535) POSTA SHQIPTARE SH.A Tirane 24,744 2025-05-13 2025-05-14 11810350012025 Posta dhe sherbimi korrier 1035001 Kesh lart Prokur 2025- sherbim postar ekspres kont nr 898 dt 14.11.2019 ft nr 630951/2025 dt 06.05.2025
    Aparati Keshilli i Larte i Prokurorise (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 497,839 2025-05-13 2025-05-14 11910350012025 Sherbime te pastrimit dhe gjelberimit 1035001 Kesh lart Prokur 2025- sherbim pastrimi prill 2025  akt marrv nr 54/1 dt 17.12.2020 ft nr 127/2025 dt 06.05.2025
    Aparati Keshilli i Larte i Prokurorise (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 11,891 2025-05-13 2025-05-14 12210350012025 Elektricitet 1035001 Kesh lart Prokur 2025- principal oshe maj  2025  akt marrv nr 54/1 dt 17.12.2020  ft nr 122/2025 dt 05.05.2025
    Aparati Keshilli i Larte i Prokurorise (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 457,798 2025-05-13 2025-05-14 12010350012025 Sherbime te sigurimit dhe ruajtjes 1035001 Kesh lart Prokur 2025- sherbim roje prill 2025  akt marrv nr 54/1 dt 17.12.2020 kont nr 369 dt 28.07.2023 ft nr 124/2025 dt 05.05.2025
    Aparati Keshilli i Larte i Prokurorise (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 14,810 2025-05-13 2025-05-14 12310350012025 Uje 1035001 Kesh lart Prokur 2025-sherbim furnizim me uje prill 2025  akt marrv nr 54/1 dt 17.12.2020  ft nr 119/2025 dt 05.05.2025
    Aparati Keshilli i Larte i Prokurorise (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 5,894 2025-05-13 2025-05-14 12110350012025 Elektricitet 1035001 Kesh lart Prokur 2025- penalitet oshe maj  2025
    Aparati Keshilli i Larte i Prokurorise (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 5,894 2025-05-13 2025-05-14 12110350012025 Elektricitet akt marrv nr 54/1 dt 17.12.2020
    Aparati Keshilli i Larte i Prokurorise (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 6,000 2025-05-05 2025-05-06 10810350012025 Sherbime te tjera 1035001 Keshilli i Larte i Prokurorise 2025 602-  Likujduar Mirembajtje Ashensoreve muaji PRILL 2025,  Akt Marrveshje nr 54/1 dt 17.12.2020, Kontr vazhd nr 361 dt 28.7.2023, FT nr 108/2025 dt 17.04.2025
    Aparati Keshilli i Larte i Prokurorise (3535) Albanian Fiber Telecommunications Tirane 36,300 2025-05-05 2025-05-06 10710350012025 Sherbime te tjera 1035001 Keshilli i Larte i Prokurorise 2025 - Sherbim Internet , UP nr 34 dt 20.02.2025, NJF dt 21.02.2025, Kontr nr 144/6 dt 25.03.2025, FT nr 563/2025 dt 24.04.2025, PV dt 24.04.2025
    Aparati Keshilli i Larte i Prokurorise (3535) PORSCHE ALBANIA SH.P.K Tirane 73,835 2025-05-05 2025-05-06 10910350012025 Pjese kembimi, goma dhe bateri 1035001 Keshilli i Larte i Prokurorise 2025 -Sherbim Mirmb Mjete Trasnporti AA216ZI,  Kontrat Vazhd nr 2440/6 dt 27.11.2024 , FT nr 2180/2025 dt 17.04.2025, PV dt 17.04.2025
    Aparati Keshilli i Larte i Prokurorise (3535) RAIFFEISEN BANK SH.A Tirane 3,058,801 2025-05-02 2025-05-05 11410350012025 Paga neto per punonjesit e miratuar ne organike 1035001 Kesh lart Prokur 2025-  Likujduar Paga Muaji PRILL 2025, Nr. Punonjes Plan 72 Fakt 18 , Nr. Punonjes Kontrat Plan 3, Fakt 0, Listepagese
    Aparati Keshilli i Larte i Prokurorise (3535) BANKA KOMBETARE TREGTARE Tirane 1,637,873 2025-05-02 2025-05-05 11310350012025 Paga neto per punonjesit e miratuar ne organike 1035001 Kesh lart Prokur 2025-  Likujduar Paga Muaji PRILL  2025, Nr. Punonjes Plan 72 Fakt 16 , Nr. Punonjes Kontrat Plan 3, Fakt 0, Listepagese
    Aparati Keshilli i Larte i Prokurorise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 456,162 2025-05-02 2025-05-05 11210350012025 Paga neto per punonjesit e miratuar ne organike 1035001 Kesh lart Prokur 2025-  Likujduar Paga Muaji PRILL 2025, Nr. Punonjes Plan 72 Fakt 3 , Nr. Punonjes Kontrat Plan 3, Fakt 0, Listepagese
    Aparati Keshilli i Larte i Prokurorise (3535) BANKA E TIRANES Tirane 85,115 2025-05-02 2025-05-05 11510350012025 Paga neto per punonjesit e miratuar ne organike 1035001 Kesh lart Prokur 2025-  Likujduar Paga Muaji PRILL 2025, Nr. Punonjes Plan 72 Fakt 1 , Nr. Punonjes Kontrat Plan 3, Fakt 0, Listepagese
    Aparati Keshilli i Larte i Prokurorise (3535) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Tirane 289,590 2025-05-02 2025-05-05 11110350012025 Paga neto per punonjesit e miratuar ne organike 1035001 Kesh lart Prokur 2025-  Likujduar Paga Muaji PRILL 2025, Nr. Punonjes Plan 72 Fakt 1 , Nr. Punonjes Kontrat Plan 3, Fakt 0, Listepagese
    Aparati Keshilli i Larte i Prokurorise (3535) UNION BANK SHA Tirane 313,572 2025-05-02 2025-05-05 11610350012025 Paga neto per punonjesit e miratuar ne organike 1035001 Kesh lart Prokur 2025-  Likujduar Paga Muaji PRILL 2025, Nr. Punonjes Plan 72 Fakt 1 , Nr. Punonjes Kontrat Plan 3, Fakt 0, Listepagese
    Aparati Keshilli i Larte i Prokurorise (3535) BANKA CREDINS Tirane 2,786,197 2025-05-02 2025-05-05 11010350012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1035001 Kesh lart Prokur 2025-  Likujduar Paga Muaji PRILL 2025, Nr. Punonjes Plan 72 Fakt 21 , Nr. Punonjes Kontrat Plan 3, Fakt 2, Listepagese
    Aparati Keshilli i Larte i Prokurorise (3535) 2 FELEQI Tirane 31,990 2025-04-15 2025-04-17 10410350012025 Shpenzime per pjesmarrje ne konferenca 1035001 Kesh lart Prokur 2025-  Likujduar Blerje Bileta UP nr 47 dt 02.04.2025 , njf dt 03.04.2025, FT nr 739/2025 dt 03.04.2025
    Aparati Keshilli i Larte i Prokurorise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 8,000 2025-04-15 2025-04-17 10210350012025 Kompensime speciale te tjera 1035001 Kesh lart Prokur 2025- Kompesime Telefon , VKM nr 673 dt 02.09.2020, Listepagese
    Aparati Keshilli i Larte i Prokurorise (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 409,870 2025-04-16 2025-04-17 10510350012025 Elektricitet 1035001 Keshilli i Larte i Prokurorise 2025 602-  Likujduar Energji Elektrike MARS 2025, Akt Marreveshje nr 54/1 dt 17.12.2020, FT nr 105/2025 dt 11.04.2025