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
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  • Supplier List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Skyline SC All 9,194,527.00 24 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
    Shk.Profesion. Mekanike Lushnje (0922) Skyline SC Lushnje 502,800 2025-07-22 2025-07-23 9410121462025 Te tjera materiale dhe sherbime speciale 1012146 Shk.Prof.Mekanike Lushnje, Sa lik. Blerje materiale per praktikat profesinale dega TIK,fat.nr.8,dt.1.7.2025,f.h.nr.5,dt.28.6.2025,Pcv mar.dorez.nr.425,dt.28.6.2025,Urdh.prok.nr.375,dt.10.6.2025,Klas.fit.APP dt.12.6.2025
    Spitali Gjirokaster (1111) Skyline SC Gjirokaster 202,800 2025-06-18 2025-06-19 35910130182025 Pjese kembimi, goma dhe bateri 1013018 Spitali Rajonal GJ pjese kembimi goma fat nr 5/2025 dt 26.05.2025 fh nr 9 dt 26.05.2025 up nr 114 dt 06.05.2025 ftese oferte njoftim fituesi
    Reparti Ushtarak 4030 (3535) Skyline SC Tirane 428,400 2025-06-16 2025-06-18 15101711362025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1017136 Repart Ushtar 4030 2025 materiale up 7.5.2025 ft of 7.5.2025 nj fit 13.5.2025 ft 3 dt 20.5.2025 fh 22.5.2025
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) Skyline SC Kukes 226,800 2025-06-13 2025-06-17 11610161032025 Shpenzime per prodhim dokumentacioni specifik 1016103 Dr Vendore e Kufirit Kukes Prodhim dokumentacion specifik Up nr 8 dt 30.04.2025 ft nr 1 dt 12.05.2025 fh nr 3 dt 14.05.2025