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 VILA ALEHANDRO All 185,030.00 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
    Aparati prokurorise se pergjitheshme (3535) VILA ALEHANDRO Tirane 72,050 2014-11-27 2014-11-27 35810280012014 Shpenzime per pritje e percjellje 602, Prokuroria Pergjithshme PRITJE,UP 118 D 10/11/14,PROGRAM 10/11/14,FAT 39 D 14/11/14 S 12371690
    Aparati Ministrise se Financave (3535) VILA ALEHANDRO Tirane 45,000 2014-05-20 2014-05-22 25010100012014 Shpenzime per pritje e percjellje Min.Fin.shtrim dreke pune shkr.2647 dt.24.04.2014,6247/1 dt.25.04.2014 Fat.17 dt.25.04.2014 seri 12371667
    Aparati Ministrise se Financave (3535) VILA ALEHANDRO Tirane 36,000 2014-02-28 2014-03-03 10310100012014 Unspecified Min.Fin.shtrim darke pune dt.18.02.2014 seri 12371659 urdh.2024 dt.17.02.2014
    Presidenca (3535) VILA ALEHANDRO Tirane 31,980 2014-02-21 2014-02-21 8310010012014 Unspecified Presidenca pritje percjellje shk.374/1 dt.16.08.2013fat.16.08.2013
    • < Më para
    • 1
    • Më pas >