Treasury Financial Transactions for

Treasury Branch:

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Transaction Value:

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":

  • How public administration spends the money
  • Where did the funds go
  • How much is paid for different services/ cases.
  • How much money did a specific company receive from a specific institution in a period of time?
  • How much money each institute spent?
  • How much money was spent in short period of times?

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  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Summary Results

    Budget Institution Supplier Treasury Branch Transactions Value Transactions Count Value Interval Interval (Registration Date) Interval (Execution Date)
    All AEK MUNELLA All 58,619,226.00 44 All => =>


    Budget Institution Supplier Treasury Branch Value Date registered Date executed Receipt No payment_reason Receipt Description
    Drejtoria e Rajonit Qendror (Tirane) (3535) AEK MUNELLA Tirane 635,922 2014-03-27 2014-03-28 3410060792014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejt.Raj.Qendror detyrime te prapambetura kontrate ne vazhdim nr.3. dt.27.05.2013 fat.127 dt.02.12.2013 seria 00300962
    Drejtoria e Rajonit Verior (Shkoder) (3333) AEK MUNELLA Shkoder 2,007,388 2014-03-12 2014-03-13 2310060772014 Unspecified DREJ RAJONI VERIOR LIKUJ FAT NR 00300957 DT 04.11.2013,00300961 DT 02.12.2013
    Drejtoria e Rajonit Verior (Shkoder) (3333) AEK MUNELLA Shkoder 2,086,572 2014-03-07 2014-03-10 1410060772014 Unspecified drej rajonit verior kontrate ne vazhdim likuj fat nr 00300938 04.08.2013,00300947 06.09.2013,00300953 01.10.2013
    Drejtoria e Rajonit Verior (Shkoder) (3333) AEK MUNELLA Shkoder 190,175 2013-12-31 2014-01-14 33010060772013 Unspecified DREJ RAJONIT VERIOR SHKODER FATURE NR 00300965, DATE 31.12.2013