Treasury Financial Transactions for

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Treasury Transaction is a service provided by AIS for ensuring information, transparency, and civic monitoring and accountability. Such service enables taxpayers to learn how their tax money is spent by their government and public institutions. The main source for such data is the Expenditure System of the Treasury Central Office. The information provided by AIS through its two portals, Spending Data Albania and Open Data Albania, contains all details about every payment, and treasury transaction carried out by the 1600 budgetary institutions in the country starting from January 2012. The data are updated on weekly basis, and are accessible, usable, and reusable by all those interested. For more detailed information on Treasury Transactions 2012, please contact us at You may also make a donation to help AIS continue offering this and other services on AIS bank account. Analyzing the records offered by this well-structured database, you may understand and monitor the following":

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    Summary Results

    Budget Institution Supplier Treasury Branch Transactions Value Transactions Count Value Interval Interval (Registration Date) Interval (Execution Date)
    All GEAM SH.P.K All 4,579,107.00 31 All => =>


    Budget Institution Supplier Treasury Branch Value Date registered Date executed Receipt No payment_reason Receipt Description
    Sanatoriumi Tirane (3535) GEAM SH.P.K Tirane 32,400 2014-11-10 2014-11-10 47110130512014 Sherbime te tjera 1013051 SUSM SHEFQET NDROQI rimbushje fikse zjarri up.4 dt. 29.01.2014 pv dt. 29.01.2014 pv 2 dt. 30.01.2014 fat.18(06697968) dt. 03.02.2014
    Qendra Ekonomike e Arsimit (0707) GEAM SH.P.K Durres 172,647 2014-11-05 2014-11-06 21821070082014 Sherbime te tjera 2107008 QEA KONTROLL FIKSE ZJARRI
    Universiteti Korce (1515) GEAM SH.P.K Korçe 139,200 2014-10-27 2014-10-28 33010110462014. Shpenz. per rritjen e AQT - mjete kunder zjarrit UNIVERSITETI "FAN S.NOLI"KORCE BLERJE MJETE KUNDER ZJARRIT LIK FAT NR.47 DT.20.10.14
    Teatri Operas dhe Baletit (3535) GEAM SH.P.K Tirane 17,400 2014-10-27 2014-10-28 35710120242014 Te tjera materiale dhe sherbime speciale 1012024, TOB rIMBUSHJE FIKSE ZJARRI up 96 DT.04.09.14 FTESE OFERTE 06.09.14 FT.43 DT.29.09.14 SERIAL 06697943 NJ.FITUESI 08.09.14 KONT.28.09.14
    Autoriteti Rrugor Shqiptar (3535) GEAM SH.P.K Tirane 10,800 2014-08-05 2014-08-06 69510060542014 Materiale per funksionimin e pajisjeve speciale ARRSH Shkresa Nr. 4718 Dt 11.07.14 Fat Nr. 26 dt 07.07.14 ser 06697926 Urdher Prokurimi Nr. 1400023
    Prefektura e qarkut Berat (0202) GEAM SH.P.K Berat 102,000 2014-07-24 2014-07-25 18110160592014 Te tjera materiale dhe sherbime speciale prefektura berat lik fat maj 2014 materiale speciale
    Universiteti Politeknik (3535) GEAM SH.P.K Tirane 342,000 2014-06-11 2014-06-12 58810110402014 Shpenz. per rritjen e AQT - paisje per mbrojtjen ndaj zjarrit UNIVERSITETI POLITEKNIK fikse zjarri up8,21.3.2014,f.8.4.2014,fh8.4.2014,
    Teatri Operas dhe Baletit (3535) GEAM SH.P.K Tirane 36,000 2014-06-04 2014-06-05 13810120242014 Sherbime te sigurimit dhe ruajtjes 1012024, TOB rimbushje fikse , up 44 dt 21.2.14, ft 28 dt 05.03.14, seri 06697978, ftesa 21.2.14, njoftim fit 28.02.14, kontrate 03.03.14
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) GEAM SH.P.K Tirane 131,999 2014-05-16 2014-05-19 19710150012014 Shpenzime per mirembajtjen e paisjeve te zyrave 1015001 MIN E JASHTME mbushje fikese zjarri,up nr 3 dt 10.03.2014,fto nr 3/1 dt 11.03.2014,fat nr 7 dt 05.04.2014
    Materniteti Tirane (3535) GEAM SH.P.K Tirane 28,800 2014-04-24 2014-04-24 8210130502014 Sherbime te tjera 1013050 602,SUOGJ M.GERALDINA,sherbim up 14/2 d 25/3/14,ft of 25/3/14,fat 6 d 1/4/14 s 06697906
    Gjykata e Rrethit per Krimet (3535) GEAM SH.P.K Tirane 12,120 2014-03-11 2014-03-12 5310290422014 Unspecified GJYKATA E SHKALLES SE PARE PER KRIMET MIREMBAJTJE GODINE UP 25 DT 13.02.2014 FTESE OFERTE 17.02.2014 VLERSIM PERF 25.02.2014 FAT 26 DT 24.02.2014 SR 06697976