Treasury Financial Transactions for

Treasury Branch:

Budget Institution:



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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  • How much money was spent in short period of times?

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    Summary Results

    Budget Institution Supplier Treasury Branch Transactions Value Transactions Count Value Interval Interval (Registration Date) Interval (Execution Date)
    All All All 248,780.00 5 All => =>


    Budget Institution Supplier Treasury Branch Value Date registered Date executed Receipt No payment_reason Receipt Description
    Reparti Ushtarak Nr.6010 Tirane (3535) BANKA CREDINS Tirane 48,780 2014-12-02 2014-12-03 12410170792014 Pagesa per sherbime mjeksore dhe dentare 606-REP 6010(Inst.Gjeogra) ndihme mjekesore UMM 1576 dt 22.10.14 urdher i brendshem 1006 dt 23.10.14 listpagese bashkengjitur
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 50,000 2014-06-05 2014-06-05 17610130692014 Pagesa per sherbime mjeksore dhe dentare 1013069 Shperblim per semundje Xhelo Tervoli nga D.SH.Spitalor Gramsh
    Drejtorita e Bujqesise Fier (0909) DEGA E TATIMEVE FIER Fier 2,600 2014-04-21 2014-04-21 6610050092014 Pagesa per sherbime mjeksore dhe dentare Drejt.Bujqesise Fier 1005009 tatim ne burim
    Drejtorita e Bujqesise Fier (0909) BANKA KOMBETARE TREGTARE Fier 47,400 2014-04-21 2014-04-21 6510050092014 Pagesa per sherbime mjeksore dhe dentare Drejt.Bujqesise Fier 1005009 shperblim per semundje
    Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 100,000 2014-04-10 2014-04-11 19321140012014 Pagesa per sherbime mjeksore dhe dentare 2114001 VKK nr.13 dt:06.02.2014 shperblim per kurim ne spital Jonida Hysa nga Bashkia Gramsh
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