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 SPARTAK S.A All 2,154,115.00 8 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 Miras (1505) SPARTAK S.A Devoll 198,134 2014-12-18 2014-12-19 37123350012014 Shpenz. per rritjen e AQT - konstruksione te urave KOMUNA MIRAS PER SPARTAK SA PAGUAR GARANCI DIFEKTESH URA BRACANJ
    Komuna Bilisht (1505) SPARTAK S.A Devoll 294,000 2014-11-20 2014-11-20 22723360012014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve KOMUNA QENDER BILISHT PER SPARTAK SA PER PASTRIM KANALI FSHATI TREN
    Komuna Proger (1505) SPARTAK S.A Devoll 754,296 2014-11-17 2014-11-18 25423380012014 Sherbim per ngrohje KOMUNA PROGER PER SPARTAK SA PER BLERJE DRU ZJARRI
    Komuna Proger (1505) SPARTAK S.A Devoll 142,320 2014-11-17 2014-11-18 25523380012014 Sherbim per ngrohje KOMUNA PROGER PER SPARTAK SA PER BLERJE DRU ZJARRI
    Zyra e Punes Devoll (1505) SPARTAK S.A Devoll 27,000 2014-09-26 2014-09-29 9310250042014 Sherbim per ngrohje ZYRA E PUNES PER SPARTAK SA SHPENZIME PER NGROHJEN
    Bashkia Bilisht (1505) SPARTAK S.A Devoll 252,000 2014-09-12 2014-09-15 23921050012014 Te tjera materiale dhe sherbime speciale BASHKIA BILISHT PER SPARTAK SA BLERJE MATERIALE SPORTIVE
    Zyra Arsimore Devoll (1505) SPARTAK S.A Devoll 106,668 2014-07-08 2014-07-09 13510111112014 Sherbim per ngrohje ZYRA ARSIMORE DEVOLL PER SPARTAK S.A PER DRU ZJARRI
    Komuna Proger (1505) SPARTAK S.A Devoll 379,697 2014-06-10 2014-06-10 12323380012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOMUNA PROGER PER SPARTAK S.A PER GARANCI DIFEKTESH PER SISTEMIM ASFALTIMIN RRUGA E BRENDSHME RAKICKE
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