Treasury Transactions 2019-2024

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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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All GECI All 5,183,355,469.00 872 All => =>

    Transactions
    *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) GECI Tirane 191,760 2024-12-12 2024-12-13 46310280012024 Shpenzime per pritje e percjellje 1028001 Prokuroria e Pergjithshme-pritje percjellje konferenca zyrtare, vkm 243 dt 15.05.1995 e vkm nr 258 dt 03.06.1999,prog vizite nr 1540 dt 04.12.2024, urdh nr 158 dt 05.12.24  fat nr 4911 dt 10.12.24
    Reparti Ushtarak Nr.2001 Durres (0707) GECI Durres 2,769,888 2024-12-11 2024-12-12 102110170312024 Shpenzime per pritje e percjellje 1017031/REP USHTARAK FAT 4435 PRITJE PERCJELLJE
    Aparati i Akademise (3535) GECI Tirane 135,864 2024-12-10 2024-12-12 73110220012024 Shpenzime per pritje e percjellje 1022001 Akad Shkencave,lik shp pritje, kerkese dt 26.09.23024,program  nr 1282/3 dt 9.10.2024,fat nr 4693,4714,4727, dt 27.11.2024,proc verb realiz dt 127.11.2024,VKM nr 243 dt 15.5.1995
    Aparati i Ministrise se Mbrojtjes (3535) GECI Tirane 75,072 2024-12-06 2024-12-11 93410170012024 Shpenzime per pritje e percjellje 1017001, Ministria e mbrojtjes, shpenzime pritje percjellje, prog 1331/1 29.08.2024,fat 388 3562/2024 03.10.2024
    Aparati i Akademise (3535) GECI Tirane 15,300 2024-12-06 2024-12-11 69410220012024 Shpenzime per pritje e percjellje 1022001 Akad Shkencave,lik shp pritje, kerkese dt 13.11.23024,fat nr 4604 dt 20.11.2024,proc verb realiz dt 18.11.2024
    Autoriteti Rrugor Shqiptar (3535) GECI Tirane 12,338,400 2024-12-05 2024-12-10 96410060542024 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Lot 1: Kontrata A "Mirembajtje me performance e akseve kryesore te Rajonit Verior" Shkresa nr. 8872/1 dt 27.11.2024, kontrata nr.3826/2 date 09.06.2024 Sit nr 5 periudha Tetor 2024, fat 4612/2024 dt 21.11.2024
    Aparati Qendror INSTAT (3535) GECI Tirane 23,154 2024-12-06 2024-12-10 124710500012024 Shpenz. per rritjen e te tjera AQT 1050001 INSTAT,lik TVSH,kontr Grant IPA 2014/AL/07 urdher nr 2265dt 25.11.2024,fat 4510 dt 15.11.2024
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) GECI Tirane 331,500 2024-12-04 2024-12-06 72810110012024 Shpenzime per pjesmarrje ne konferenca MAS aktivitet Workshopi Internationa "Nderkombetarizimi i Arsimit Larte", Urdh nr 214 protk 3062 dt 10/05/2024(ngritja e grupit te punes),Memo kerkese + agjende protk.7443 dt 02/12/2024, Fat nr 4423/2024 dt 12/11/2024
    Drejtoria e Rajonit Verior (Shkoder) (3333) GECI Shkoder 6,252,668 2024-12-04 2024-12-05 28810060772024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077,Drejtoria Rajonit Verior, mirembajtje rutine me performance Rruga "Fierze B Curri, B.Curri-Cernice, D/Sopot-Kam" perf, kont perf 277 dt 01.08.24, fat nr 4148 dt 31.10.2024, situacion nr 3 perf dt 31.10.2024, pcv dt 01.11.2024
    Agjencia Kombetare e Diaspores (3535) GECI Tirane 53,244 2024-11-27 2024-12-03 11510150032024 Sherbime te tjera Agj.Komb.Diaspores  Sherbime Pritje percjellje Program 207/1 dt 6.11.2024 Ft 4661 dt 23.11.2024 Urdher lik 234 dt 26.11.2024
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) GECI Tirane 250,600 2024-11-27 2024-12-03 66510130012024 Shpenzime per pritje e percjellje 1013001 min Shend dhe mbrojtjes socialePritje percjellje delegacioni,urdh nr 563 dt 05.11.2024,agenta 10-14.11.2024,Fatura nr 4493 dt 15.11.204oferta dt 08.11.2024,07.11.2024
    Aparati i Akademise (3535) GECI Tirane 124,236 2024-11-25 2024-11-27 68110220012024 Shpenzime per pritje e percjellje 1022001 Akad Shkencave,lik shp pritje,program nr 66/1 dt 8.10.2024,preventiv dt 8.11.2024,fat 4454 dt 13.11.2024,proc verb real dt 15.11.2024
    Autoriteti Rrugor Shqiptar (3535) GECI Tirane 12,427,296 2024-11-18 2024-11-21 90210060542024 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Lot 1: Kontrata A "Mirembajtje me performance e akseve kryesore te Rajonit Verior" Shkresa nr. 6957/1 dt 24.09.2024, kontrata nr.3826/2 date 09.06.2024 Sit nr 3 periudha Gusht 2024, fat 3158/2024 dt 10.09.2024
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) GECI Tirane 108,000 2024-11-18 2024-11-19 62210410012024 Shpenzime per pritje e percjellje 104100 SPAK 2024 - shpz pritje-percjellje,prog 1033 dt 25.10.2024 fat nr 4381 dt 09.11.2024 urdh nr 1104 dt 12.11.2024
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) GECI Tirane 43,656 2024-11-18 2024-11-19 21110870272024 Shpenzime per pritje e percjellje 1087027,AKCESK-lik shpenz per qera salle , urdh nr.374 dt 18.10.24 , ft nr.4091 dt 30.10.24 , pv realizimit dt 23.10.24
    Autoriteti Rrugor Shqiptar (3535) GECI Tirane 12,412,056 2024-11-12 2024-11-15 87210060542024 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Lot 1: Kontrata A "Mirembajtje me performance e akseve kryesore te Rajonit Verior" Shkresa nr. 7787/1 dt 29.10.2024, kontrata nr.3826/2 date 09.06.2024 Sit nr 4 periudha Shtator 2024, fat 3688/2024 dt 10.10.2024
    Aparati i Akademise (3535) GECI Tirane 476,220 2024-11-14 2024-11-15 65210220012024 Shpenzime per pritje e percjellje 1022001 Akad Shkencave ,lik shp pritje,program 366/4 dt 10.09.2024,fat 4311 dt 06.11.2024,proc verb realiz dt 6.11.2024,VKM nr 243 dt 15.5.1995
    Fondi i Zhvillimit Shqiptar (3535) GECI Tirane 81,246,691 2024-11-05 2024-11-11 69910560012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1056001 FSHZH 2024, Lik.fat,Kontr.vazhd,Rind.banesave individuale GOA20/P 82 RIND,dt.27.07.20,fat.nr.2508/24,dt.19.07.24,sit 8 dt.01.01.24-23.05.24
    Agjencia Kombetare e Diaspores (3535) GECI Tirane 795,600 2024-11-06 2024-11-08 11310150032024 Sherbime te tjera Agj.Komb.Diaspores Pritje percjellje Memo 176 dt 25.9.2024 Ft 3874 dt 18.10.2024 Marrvesh 149/3 dt 9.12.2022 Urdher lik 206 dt 30.10.2024
    Fondi i Zhvillimit Shqiptar (3535) GECI Tirane 13,129,715 2024-10-31 2024-11-06 69810560012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2024, Lik.Fat,Rind.banesave individuale,GOA20/P 82 Rind,dt.09.04.24,fat.nr.2512/24,dt.20.07.24,sit 1 dt.26.04.24-23.05.24