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)
    All "AGROTEC-2" All 54,700.00 3 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
    Federata Futbollit (1111) "AGROTEC-2" Gjirokaster 12,000 2014-11-20 2014-11-21 11721150102014 Pjese kembimi, goma dhe bateri 2115010 FEDERATA E FUTBOLLIT, SHERBIME SERVISI PER MAKINE KORESE, FAT TAT 80 SERIA 1768471, FH 13. DT 10.11.2014 PV 10.11.2014 , PROCESVERBAL I RASTEVE EMERGJENCE
    Federata Futbollit (1111) "AGROTEC-2" Gjirokaster 25,000 2014-08-20 2014-08-21 7821150102014 Pjese kembimi, goma dhe bateri 2115010 FEDERATA E FUTBOLLIT, SHERBIME SERVISI PER MAKINEN KORESE PROCESVERBAL EMERGJENCE DT 25.07.2014 FAT TAT NR 54 DT 25.07.2014 SERIA 11304084 FLETE HYRJE 7 DT 25.07.2014
    Komuna Dropull I Siperm (1111) "AGROTEC-2" Gjirokaster 17,700 2014-07-04 2014-07-04 11624530012014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2453001 KOMUNA VRISERA MIREMBAJTJE E VEGLAVE TE PUNES, MATERIALE SHERBIMI, UP NR 20 DT 18.06.2014 FH 20 DT 20.06.2014 FAT TAT 42 DT 19.06.2014 SERIA 11304071
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