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":

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  • Where did the funds go
  • How much is paid for different services/ cases.
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  • 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 ERAL CONSTRUCTION COMPANY All 139,048,838.00 69 All => =>


    Budget Institution Supplier Treasury Branch Value Date registered Date executed Receipt No payment_reason Receipt Description
    Drejtoria Vendore e Policise Fier (0909) ERAL CONSTRUCTION COMPANY Fier 455,400 2014-06-09 2014-06-10 22710160272014 Pjese kembimi, goma dhe bateri D POlicise Fier 1016027 likujdim fature
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) ERAL CONSTRUCTION COMPANY Tirane 418,200 2014-06-02 2014-06-03 9210051172014 Pjese kembimi, goma dhe bateri AZHBR shpenzime per blerje goma,bateri dhe vajra,UP 10 dt 14.04.14,Ftes ofert 14.04.14,Vlersim perfund 22.05.14,PV 06.05.14,Fat seri 09993287 dt 06.05.14,FH 4 dt 06.05.14
    Nd-ja Ruget Rurale (1134) ERAL CONSTRUCTION COMPANY Tepelene 605,958 2014-05-23 2014-05-26 50/20340122014. Shpenz. per rritjen e AQT - konstruksione te urave ruget rurale
    Bashkia Gjirokaster (1111) ERAL CONSTRUCTION COMPANY Gjirokaster 72,000 2014-05-08 2014-05-08 14221150012014 Shpenzime per mirembajtjen e mjeteve te transportit 2115001 BASHKIA GJIROKASTER , MIREMBAJTJE MJETI BLERJE GOMASH, UP NR 6 DT 16.04.2014 FH NR 9 DT 22.04.2014 FAT NR 29 NR SERIAL 09993279 DT 22.04.2014
    Drejtoria e Rajonit Verior (Shkoder) (3333) ERAL CONSTRUCTION COMPANY Shkoder 1,308,888 2014-05-07 2014-05-08 7210060772014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJ RAJONIT VERIOR LIKUJ FAT NR 09993259 DT 31.01.2014,09993265 03.03.2014
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) ERAL CONSTRUCTION COMPANY Tirane 176,568 2014-04-08 2014-04-08 9810130012014 Pjese kembimi, goma dhe bateri 602,ministria shendetesise,blerje goma,UP nr 30 dt 29.01.2014 kont shtese 643/5 dt 26.02.14 fat 22 dt 26.03.2014 sr 09993272,fh 6 dt 26.03.14 pv 27.03.14
    Aparati Drejt.Pergj.Tatimeve (3535) ERAL CONSTRUCTION COMPANY Tirane 385,745 2014-02-14 2014-02-17 2510100392014 Unspecified DREJT PERGJ TATIMEVE . lik ft bl goma kontr shtese dt 17.1.2014, seri 09993247 dt 22.1.2014, fh dt 22.1.2014
    Drejtoria e Rajonit Verior (Shkoder) (3333) ERAL CONSTRUCTION COMPANY Shkoder 332,588 2013-12-31 2014-01-14 33110060772013 Unspecified DREJ RAJONIT VERIOR SHKODER FATURE09993257 DATE 31.12.2013
    Aparati Qendror i SHIKUT (3535) ERAL CONSTRUCTION COMPANY Tirane 20,520 2013-12-31 2014-01-06 52210180012013 Unspecified 1018001 SHISH miremb mjete transp kont 147/3 dt 17.04.2013 pages vd fat 39 dt 18.12.2013 sr 099993239