Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All SEGMENT SHPK All 4,127,580.00 3 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Ndermarja e punetoreve nr. 2 (3535) SEGMENT SHPK Tirane 1,879,620 2025-12-20 2025-12-22 43921011552025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2101155,DPRRNP-miremb pajisje teknike,kont  ne vazhd nr 4397/11 dt 07.11.2025,  ft nr 390/2025 dt 05.12.2025 pv mmd dt 05.12.2025
    Ndermarja e punetoreve nr. 2 (3535) SEGMENT SHPK Tirane 1,857,960 2025-11-27 2025-12-02 39021011552025 Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. 2101155,DPRRNP-miremb pajisje teknike,UP nr 4397 dt 22.9.2025, nj fit 4397/5 dt 24.10.2025, kont nr 4397/11 dt 07.11.2025,  ft nr 364/2025 dt 14.11.2025 pvmd dt 14.11.2025
    Ndermarja e punetoreve nr. 2 (3535) SEGMENT SHPK Tirane 390,000 2019-03-15 2019-03-18 7321011552019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2101155, DPN 2, lik ft qeramarje paisje tekn nr 2104 dt 31.12.18 sr 699589565 fh 21 dt 31.12.18, u prok 18.12.18, ftesa 18.12.18
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