Treasury Transactions

Treasury Branch:



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.


    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL All 470,904,860.00 224 All => =>

    *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
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 943,200 2014-02-21 2014-02-21 8210130492014 Unspecified 1013049 QSUT 602 barna shtes kontr 126/3 dt 9.01.2014 ft 5868 dt 10.01.2014 ser 09634191 fh 2493 dt 13.01.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 10,170,000 2014-02-07 2014-02-10 4410130492014 Unspecified 1013049 QSUT 602 miremb aparat kontrv 3285/7 dt 10.06.13 ft 5848 dt 31.12.13 ser 09634171 rel 6.01.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 11,259,340 2014-02-07 2014-02-10 3310130492014 Unspecified 1013049 QSUT 602 barna kontrv 4170/7 dt 29.08.13 ft 5807 dt 16.12.13 ser 09634130 fh 2435 dt 18.12.13
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,635,236 2014-02-07 2014-02-10 2710130492014 Unspecified 1013049 QSUT 602 barna kontrv 4675/9 dt 4.11.13 ft 5846 dt 30.12.13 ser 09634169 fh 2486 dt 31.12.13 ft 5832 dt 26.12.2013 ser 09634155 fh 2461 dt 26.12.13