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 BRILLANT LINE All 1,005,540.00 4 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
    Instituti i Monumenteve te Kultures (3535) BRILLANT LINE Tirane 28,200 2014-11-26 2014-11-27 25710120602014 Pjese kembimi, goma dhe bateri MK 1012060, IMK, Nderrim filtra goma te reja UP 1793 dt.13.11.14 ftese oferte 17.11.14 nj.fituesi 17.11.14 ft.224 dt.20.11.14 seri 16307534 pcv marrje ne dorezim 20.11.14
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) BRILLANT LINE Tirane 212,700 2014-11-06 2014-11-07 46510940172014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes INUK mirmbajtje makineri pv 16.10.2014 pv.emer nr 4 17.10.2014 fat 188 17.10.2014 s16307598
    Aparati Ministrise se Punes (3535) BRILLANT LINE Tirane 479,040 2014-11-05 2014-11-06 56610250012014 Shpenzime te tjera transporti 1025001 MIN PUNES riparim mjeti fat 220 dt 03.11.14 pv 4 dt 03.11.14 pbv emergj 31.10.14
    Reparti Ushtarak Nr.4401 Tirane (3535) BRILLANT LINE Tirane 285,600 2014-11-05 2014-11-06 1410170892014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Reparti 6630 mirembajtje teknike UMM 884 dt 2.7.14, Mareveshje Kuader 5555 dt 2.7.14, FO 2018/2 dt 22.10.14 , kontrate 2018/3 dt 23.10.14 ft 212 dt 24.10.14 seri 16307522
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