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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  • * 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 All All 166,066,597.00 1,528 All => =>


    Budget Institution Supplier Treasury Branch Value Date registered Date executed Receipt No payment_reason Receipt Description
    Komuna Katundi I Ri (0707) POSTA SHQIPTARE SH.A Durres 280,000 2014-12-30 2014-12-31 23723680012014 Shpenzime per qiramarrje ambjentesh 0707 KOM. KATUNDI RI 2368001 BORDERO DT 10.12.2014 QERA BANESE BUJAR HALILAJ,RAMAZAN ISLAMAJ,TONIN SEMEMA
    Komuna Paper (0808) DEGA TATIME ELBASAN Elbasan 3,000 2014-12-30 2014-12-31 22223940012014 Shpenzime per qiramarrje ambjentesh Kom Paper tatim qera
    Komuna Paper (0808) RAIFFEISEN BANK SH.A Elbasan 27,000 2014-12-30 2014-12-31 22123940012014 Shpenzime per qiramarrje ambjentesh Kom Paper Qera objekti per Hume Ballhysa
    Dogana Korce (1515) LUAN MENTOR YLLI Korçe 179,825 2014-12-30 2014-12-31 21510100842014 Shpenzime per qiramarrje ambjentesh DOGANA KORCE QERA FAT 10 DATA 30.12.2014
    Komuna Koder Thumane (0716) DEGA TATIM-TAKSA KRUJE Kruje 8,400 2014-12-30 2014-12-31 33925230012014 Shpenzime per qiramarrje ambjentesh sa lik tatim qera banese ne favor te Murat Hoxhes nga komuna thumane
    Komuna Koder Thumane (0716) BANKA CREDINS Kruje 75,600 2014-12-30 2014-12-31 33825230012014 Shpenzime per qiramarrje ambjentesh sa lik qera banese ne favor te Murat Hoxhes nga komuna thumane dorezuar lispagesen ne banke nga bardhok doda me nr dok I70101022h
    Komuna Klos (0625) / Bashkia Klos (0625) DEGA TATIMEVE MAT Mat 300 2014-12-30 2014-12-31 37526540012014 Shpenzime per qiramarrje ambjentesh Bashk. Klos (2654001) Lik. Tatim per shpenz. qeramarrje ambjente per ars. Dhjetor 2014.
    Komuna Klos (0625) / Bashkia Klos (0625) RAIFFEISEN BANK SH.A Mat 2,700 2014-12-30 2014-12-31 37426540012014 Shpenzime per qiramarrje ambjentesh Bashk. Klos (2654001) Lik. Shpenz. per qeramarrje ambjente per ars. muaji Dhjetor.Liste - Pagese Nr .I Pers.1.
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) DREJTORIA E PERGJITHSHME RTSH Tirane 144,000 2014-12-30 2014-12-31 71810160792014 Shpenzime per qiramarrje ambjentesh 602,D Pergjithshme pol shtetit ,QERA, KONTR 3696 D 5/8/14, FAT 290 D 31/11/14 S 03010566,
    Agjencia Kombetare e Bregdetit (3535) Sektori i tatimeve te tjera Tirane 9,900 2014-12-30 2014-12-31 7410940292014 Shpenzime per qiramarrje ambjentesh AKB tatim ne burim qera zyra
    Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 413,949 2014-12-30 2014-12-31 70810500012014 Shpenzime per qiramarrje ambjentesh INSTAT shpenzime qera dhjetor 2014 sht. kont.462/9 dt.02.12.2014 dhjetor 2014
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) HOUSE OF ARTS Tirane 35,000 2014-12-30 2014-12-31 53110940012014 Shpenzime per qiramarrje ambjentesh MZHUT qera salle program 5864 19.12.2014 fat 110 23.12.2014
    Agjencia Kombetare e Bregdetit (3535) FLORENTINA CANAJ Tirane 89,100 2014-12-30 2014-12-31 6710940292014 Shpenzime per qiramarrje ambjentesh AKB qera zyra kont 356/2 01.09.2014 fat 8 01.09.2014
    Aparati Qendror INSTAT (3535) Sektori i tatimeve te tjera Tirane 45,994 2014-12-30 2014-12-31 70910500012014 Shpenzime per qiramarrje ambjentesh INSTAT Paguar tatim qera V.Koka dhjetor 2014
    Komuna Shushice (0808) DEGA TATIME ELBASAN Elbasan 7,200 2014-12-29 2014-12-30 29623980012014 Shpenzime per qiramarrje ambjentesh TATIM NE BURIM KOMUNA SHUSHICE
    Komuna Shushice (0808) BANKA KOMBETARE TREGTARE Elbasan 64,800 2014-12-29 2014-12-30 29423980012014 Shpenzime per qiramarrje ambjentesh AMBJENTE QERA KOMUNA SHUSHICE QEMAL DALIPI G10615027J
    Bashkia Lezhe (2020) DEGA TATIMEVE LEZHE Lezhe 15,400 2014-12-29 2014-12-30 68821270012014 Shpenzime per qiramarrje ambjentesh BASHKIA LEZHE LIK TATIM QERA BANESE
    Komuna Perparim (0827) BANKA KOMBETARE TREGTARE Peqin 54,000 2014-12-29 2014-12-30 24926830012014 Shpenzime per qiramarrje ambjentesh qera shkolle Komuna Perparim sipas urdher prokurimit nr 19 dt 22.12.2014
    Dega e Thesarit Sarande (3731) POSTA SHQIPTARE SH.A Sarande 16,000 2014-12-30 2014-12-30 12110100312014 Shpenzime per qiramarrje ambjentesh SHP FLETORE ZYRTARE NGA THESARI
    Reparti Ushtarak Nr.5001 Tirane (3535) SHTEPIA QENDRORE USHTRISE Tirane 11,904 2014-12-29 2014-12-30 59610170812014 Shpenzime per qiramarrje ambjentesh 600-REP 5001 Qera hoeli Dhjetor 2014 ft.45 dt.17.12.14 seri 14241432 Isa Shabaj 80%