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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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 720,692,620.00 1,854 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
    Aparati Keshilli i Larte i Prokurorise (3535) UNION BANK SHA Tirane 272,058 2025-04-01 2025-04-02 8610350012025 Paga neto per punonjesit e miratuar ne organike 1035001 Kesh lart Prokur 2025-  Likujduar Paga Muaji MARS 2025, Nr. Punonjes Plan 72 Fakt 1 , Nr. Punonjes Kontrat Plan 3, Fakt 0, Listepagese
    Aparati Keshilli i Larte i Prokurorise (3535) BANKA E TIRANES Tirane 85,115 2025-04-01 2025-04-02 8510350012025 Paga neto per punonjesit e miratuar ne organike 1035001 Kesh lart Prokur 2025-  Likujduar Paga Muaji MARS 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 2,776,157 2025-04-01 2025-04-02 8010350012025 Paga neto per punonjesit e miratuar ne organike 1035001 Kesh lart Prokur 2025-  Likujduar Paga Muaji MARS 2025, Nr. Punonjes Plan 72 Fakt 21 , Nr. Punonjes Kontrat Plan 3, Fakt 2, Listepagese
    Aparati Keshilli i Larte i Prokurorise (3535) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Tirane 289,590 2025-04-01 2025-04-02 8110350012025 Paga neto per punonjesit e miratuar ne organike 1035001 Kesh lart Prokur 2025-  Likujduar Paga Muaji MARS 2025, Nr. Punonjes Plan 72 Fakt 1 , Nr. Punonjes Kontrat Plan 3, Fakt 0, Listepagese
    Aparati Keshilli i Larte i Prokurorise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 456,162 2025-04-01 2025-04-02 8210350012025 Paga neto per punonjesit e miratuar ne organike 1035001 Kesh lart Prokur 2025-  Likujduar Paga Muaji MARS 2025, Nr. Punonjes Plan 72 Fakt 3 , Nr. Punonjes Kontrat Plan 3, Fakt 0, Listepagese
    Aparati Keshilli i Larte i Prokurorise (3535) RAIFFEISEN BANK SH.A Tirane 3,007,685 2025-04-01 2025-04-02 8410350012025 Paga neto per punonjesit e miratuar ne organike 1035001 Kesh lart Prokur 2025-  Likujduar Paga Muaji MARS 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 1,655,400 2025-04-01 2025-04-02 8310350012025 Paga neto per punonjesit e miratuar ne organike 1035001 Kesh lart Prokur 2025-  Likujduar Paga Muaji MARS 2025, Nr. Punonjes Plan 72 Fakt 16 , Nr. Punonjes Kontrat Plan 3, Fakt 0, Listepagese
    Aparati Keshilli i Larte i Prokurorise (3535) InfoSoft Office Tirane 72,745 2025-03-26 2025-03-28 7210350012025 Sherbime te printimit dhe publikimit 1035001 Keshilli i Larte i Prokurorise 2025 602- sherbi printimi skanim ,  kont vazhdim nr 268/6 dt 12.02.2024, FT 3695 dt 10.03.2025 pv 10.03.2025
    Aparati Keshilli i Larte i Prokurorise (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 6,000 2025-03-26 2025-03-27 7310350012025 Sherbime te tjera 1035001 Kesh lart Prokur 2025- mirembajtja e ashensoreve mars 2025 akt marr nr 54/1 dt 17.12.2020 kont nr 361 dt 28.07.2023 ft nr 82/2025 dt 17.03.2025
    Aparati Keshilli i Larte i Prokurorise (3535) BANKA CREDINS Tirane 10,250 2025-03-26 2025-03-27 7410350012025 Shpenzime per terheqjen e limitit te arkes 1035001 Kesh lart Prokur 2025-  kompensim pagese magjistrateve te deleguar, urdher nr 21 dt 03.02.2025, liste pagese
    Aparati Keshilli i Larte i Prokurorise (3535) VODAFONE ALBANIA Tirane 1,120,800 2025-03-26 2025-03-27 7510350012025 Sherbime te tjera 1035001 Keshilli i Larte i Prokurorise 2025 602- sherbim migrim sherbimi  me email up nr 19 dt 30.01.2025njof fit dt 03.02.2025  kont nr  80/6  dt 20.02.2025, FT nr 20 dt 26.02.2025
    Aparati Keshilli i Larte i Prokurorise (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 457,798 2025-03-19 2025-03-21 7010350012025 Sherbime te sigurimit dhe ruajtjes 1035001 Keshilli i Larte i Prokurorise 2025 602-  Sherbim Roje SHKURT  2025 Akt marv 54/1 dt 17.12.2020 Kontr 369 dt 28.7.2023 Ft 70 dt 03.03.2025, PV dt 03.03.2025
    Aparati Keshilli i Larte i Prokurorise (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 16,981 2025-03-19 2025-03-20 7110350012025 Uje 1035001 Keshilli i Larte i Prokurorise 2025 602- Uje SHKURT 2025 Ft 65 dt 03.03.2025
    Aparati Keshilli i Larte i Prokurorise (3535) POSTA SHQIPTARE SH.A Tirane 31,548 2025-03-19 2025-03-20 6510350012025 Posta dhe sherbimi korrier 1035001 Keshilli i Larte i Prokurorise 2024 602- Posta Ft 630282/2025 dt 06.03.2025
    Aparati Keshilli i Larte i Prokurorise (3535) VODAFONE ALBANIA Tirane 101,640 2025-03-19 2025-03-20 6410350012025 Sherbime telefonike 1035001 Keshilli i Larte i Prokurorise 2024 602- Tel dhjetor VKM 855 dt 4.11.2020 Ft 1129952 dt 02.03.2025
    Aparati Keshilli i Larte i Prokurorise (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 556,121 2025-03-19 2025-03-20 6710350012025 Sherbime te pastrimit dhe gjelberimit 1035001 Keshilli i Larte i Prokurorise 2025 602- Sherb pastrimi SHKURT  2025 , Akt Marreveshje nr 54/1 dt 17.12.2020,Ft 75 dt 06.03.2025
    Aparati Keshilli i Larte i Prokurorise (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 35,904 2025-03-19 2025-03-20 6910350012025 Shpenzime per mirembajtjen e objekteve ndertimore 1035001 Keshilli i Larte i Prokurorise 2025 602-  Sherbim Larje dhe Dizifektim Depozita Uji, FT nr 72/2025 dt 06.03.2025, PV dt 27.02.2025
    Aparati Keshilli i Larte i Prokurorise (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 375,598 2025-03-19 2025-03-20 6810350012025 Elektricitet 1035001 Keshilli i Larte i Prokurorise 2025 602-  Likujduar Energji Elektrike SHKURT  2025, Akt Marreveshje nr 54/1 dt 17.12.2020, FT nr 78/2025 dt 12.03.2025
    Aparati Keshilli i Larte i Prokurorise (3535) ALBANIA MOTOR COMPANY Tirane 33,804 2025-03-19 2025-03-20 6610350012025 Pjese kembimi, goma dhe bateri 1035001 Keshilli i Larte i Prokurorise 2025 602-  Likujduar Sherbim Mirembajte Mjete Transporti AB951FX, Kontr vazhd nr 61/8 dt 20.02.2025, FT nr 946 dt 06.03.2025, PV dt 06.03.2025
    Aparati Keshilli i Larte i Prokurorise (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 267,070 2025-03-18 2025-03-19 5810350012025 Elektricitet 1035001 Keshilli i Larte i Prokurorise 2025 602-  Likujduar Energji Elektrike JANAR 2025, Akt Marreveshje nr 54/1 dt 17.12.2020, FT nr 48/2025 dt 19.02.2025