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 ER-NO SHPK All 356,895.00 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
    Komuna Tropoje (1836) ER-NO SHPK Tropoje 121,795 2014-12-29 2014-12-30 15428200012014 Shpenz. per rritjen e AQT - ndertesa shkollore kOMUNA tROPOJE SUPERVIZOR KONTRATE DT 01.08.2013 FT NR 28 DT 05.11.2014 AKT KONTROLLI SHTETI 2014
    ASHR Tirane (3535) ER-NO SHPK Tirane 112,800 2014-11-14 2014-11-14 43410130022014 Shpenz. per rritjen e AQT - ndertesa shendetesore ASHR MBIKQYRJE PUNIMESH Rik Ambjenti Q.Shend. 3 UP.90/6 DT. 26.08.2014 FTO 90/7 DT. 26.08.2014 KONTR.90 DT. 13.09.2014 FAT.27 DT. 23.10.2014 SERI 87766928
    ASHR Tirane (3535) ER-NO SHPK Tirane 112,800 2014-11-14 2014-11-14 43310130022014 Shpenz. per rritjen e AQT - ndertesa shendetesore ASHR MBIKQYRJE PUNIMESH Rik Ambjenti Q.Shend. 2 UP.91/6 DT. 26.08.2014 FTO 91/7 DT. 26.08.2014 KONTR.91 DT. 12.09.2014 FAT.26 DT. 23.10.2014 SERIA 87766927
    Aparati i Ministrise se Ekonomise(3535) ER-NO SHPK Tirane 9,500 2014-10-30 2014-10-31 64010040012014 Shpenz. per rritjen e AQT - te tjera ndertimore 231 MZHETS kolaudim,urdher nr 311 dt 03.06.2014,pv dt 03.06.2014,kontrate nr 4338 dt 03.06.2014,fat nr 25 dt 17.06.2014,seri 87766926
    • < Më para
    • 1
    • Më pas >