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 SAZAN GURI All 556,800.00 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
    Drejtoria e Policise Tirane (3535) SAZAN GURI Tirane 142,800 2014-12-16 2014-12-16 44110160202014 Shpenzime per te tjera materiale dhe sherbime operative 1016020,Drejtoria e Policise Qarkut, pagese operative dokumentac, up 2523/b dt 9.11.14, ftesa 2523/b dt 9.11.14, pv 10.11.14, vleresim 17.11.14, ft tat 10 dt 27.11.14 seri 15283060
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) SAZAN GURI Tirane 234,000 2014-12-12 2014-12-15 252100513120141 Shpenzime per prodhim dokumentacioni specifik DSHPA Tirane Pagese blerje dokumentacioni specifik fat nr 11 dt 05.12..2014, seri 15283061, 77,77/1, dt 25.11.14, p.verb vleresimi dt 27.11..2014f.hyrje nr 58 dt 05.12.2014.
    Komuna Dushk (0922) SAZAN GURI Lushnje 180,000 2014-03-11 2014-03-11 522614001 Unspecified KOM.DUSHK 2614001 SA XHIROJME PER LIK.PROJEKT PER STUDIM HIDROLOGJIK PER UJE TE PIJSHEM SIPAS KONTRATE DATE 05.11.2013
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