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)
    Drejtoria Rajonale Tatimore Vlore (3737) All All 165,332,332.00 165 All => =>


    Budget Institution Supplier Treasury Branch Value Date registered Date executed Receipt No payment_reason Receipt Description
    Drejtoria Rajonale Tatimore Vlore (3737) POSTA SHQIPTARE SH.A Vlore 58,716 2014-01-30 2014-01-30 14 1010076 2014 Sherbime telefonike SHERBIME POSTARE NENTOR-DHJETOR 2013 DREJTORIA RAJONALE TATIMORE 1010076 NR.SERIAL I FATURES 11514351,11521646
    Drejtoria Rajonale Tatimore Vlore (3737) CEZ SHPERNDARJE Vlore 6,381 2014-01-30 2014-01-30 11 1010076 2014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) - Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1010076 PAGESE ENERGJIE DHJETOR 2013 DREJTORIA RAJONALE TATIMORE KODI 1010076 NUMRI I FATURES 605590785
    Drejtoria Rajonale Tatimore Vlore (3737) EAGLE MOBILE Vlore 14,182 2014-01-08 2014-01-09 310100762014 Paga baze - Shtesa page te tjera - Shtese page per funksionin - Shtese page per kualifikimin - Shtese page per largesi nga qendra e banimit - Shtese page per vjetersi ne pune TELEFONAT EAGLE NENTOR 2013 FATURA NR.114074152 DT.01.12.2013 DREJT.RAJONALE TATIMORE 1010076