Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All GECI All 6,840,395,756.00 971 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
    Drejtoria e Rajonit Verior (Shkoder) (3333) GECI Shkoder 3,659,760 2025-07-10 2025-07-11 13910060772025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 ARRSH, Rajoni Verior, Mirembajtje rruga Fierze - B,Curri Cerrnice ,D Sopot -Kam Dusha, kont nr 407 dt 08.11.24, fat nr 2749/2025 dt 17.06.25, situacion nr 7 dt 17.06.25, pv kolaudimi dt 17.06.25
    Agjencia Kombetare e Kerkimit Shkencor dhe Inovacionit (3535) GECI Tirane 84,660 2025-07-03 2025-07-10 13210112372025 Shpenzime per pritje e percjellje %1011237 AKKSHI 2025 - pritj percjell, progr pun dt 5.6.2025, urdh nr 73 dt 2.6.2025, memo nr 931 dt 2.6.2025, ft nr 2900 dt 24.6.2025
    Aparati Qendror INSTAT (3535) GECI Tirane 124,820 2025-07-02 2025-07-03 68010500012025 Shpenz. per rritjen e te tjera AQT 1050001 INSTAT ,lik  TVSH,Marev.SALSTAT-INSTAT nr 1707 dt 29.9.2022,urdher nr 1179 dt 24.06.2025,fat nr 2424 dt 02.06.2025
    Presidenca (3535) GECI Tirane 38,556 2025-06-30 2025-07-01 26810010012025 Shpenzime per pritje e percjellje 1001001 Presidenca 2025, lik shp pritje e percjellje, progr nr 1173 dt 14.04.2025, ft nr 2931/2025 dt 26.06.2025,pv md dt 26.06.2025
    Presidenca (3535) GECI Tirane 483,971 2025-06-30 2025-07-01 27410010012025 Shpenzime per pritje e percjellje 1001001 Presidenca 2025, lik shp pritje e percjellje, progr nr 1173 dt 14.04.2025, ft nr 2948/2025 dt 26.06.2025,pv md dt 26.06.2025
    Fondi i Zhvillimit Shqiptar (3535) GECI Tirane 27,849,380 2025-06-27 2025-07-01 39810560012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2025, Lik.Fat Ndert.Superstrade-Hidrovor GOA2024/P 256 PO dt.19.11.2024 fat.2626/2025 dt.10.06.2025 sit.3 dt.01.05.2025-31.05.2025
    Agjencia Kombëtare e Rinisë (3535) GECI Tirane 957,474 2025-06-30 2025-07-01 8110870392025 Shpenzime per pritje e percjellje 1087039 Agj Komb Rinise , Lik shpenz per pritje-percjellje , shkresa nr.942/1 dt 17.2.25 ,axhenda bashkangjitur , akt marr veshja nr.80 dt 3.3.25 , ft nr.780-781 dt 8.3.25
    Autoriteti Rrugor Shqiptar (3535) GECI Tirane 47,714,568 2025-06-24 2025-06-26 46410060542025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1006054 ARRSH "Lot 1: Kontrata A "Mirembajtje me performance e akseve kryesore te Rajonit Verior" Shkresa nr. 4960/1 dt 23.06.2025, kontrata nr.3826/2 date 09.06.2024 Sit nr 12 periudha Maj 2025, fat 2628/2025 dt 10.06.2025
    Autoriteti Rrugor Shqiptar (3535) GECI Tirane 117,302,672 2025-06-24 2025-06-25 45810060542025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1006054 ARRSH Ndertim aksi rrugor Elbasan-Paperr Faza II Shkresa Nr.3932/3 Dt 23.06.2025 Kontrata nr.7364/1 dt 12.12.2024 Sit 2 periudha Prill 2025 Fat 1995/2025 dt 13.05.2025
    Autoriteti Rrugor Shqiptar (3535) GECI Tirane 24,958,016 2025-06-24 2025-06-25 45910060542025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Ndertim aksi rrugor Elbasan-Paperr Faza II Shkresa Nr.3932/3 Dt 23.06.2025 Kontrata nr.7364/1 dt 12.12.2024 Sit 2 periudha Prill 2025 Fat 2744/2025 dt 17.06.2025
    Autoriteti Rrugor Shqiptar (3535) GECI Tirane 119,416,674 2025-06-24 2025-06-25 46110060542025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Ndertim aksi rrugor Elbasan-Paperr Faza II Shkresa Nr.4899/1 Dt 20.06.2025 Kontrata nr.7364/1 dt 12.12.2024 Sit 3 periudha 1 Maj-31 Maj 2025 Fat 2726/2025 dt 16.06.2025
    Instituti shendetit publik Tirane (3535) GECI Tirane 32,130 2025-06-19 2025-06-24 20610130482025 Sherbime te pastrimit dhe gjelberimit 1013048 ISHP 2025 - qera salle  urdher i brendshem nr 133 dt 09.06.2025, shkrese nr 570/3  dt 09.06.2025, fat nr 2430  dt 02.06.2025
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) GECI Tirane 965,280 2025-06-16 2025-06-18 72610120012025 Shpenzime per qiramarrje ambjentesh 1012001,pritje percj ne kuader te pritjes se delegacionit Moldavise per raundin e pare te negociatave per sig shoq,qera salle,sherb logj,fat 2319/2025 dt28.6.25,urdh 636 dt19.5.25,axhend dt 21 23 Maj 2025,lista pjesemarr,pv dt20.5.25,oferta
    Rektorati i Universitetit te Mjekesise Tirane (3535) GECI Tirane 472,500 2025-06-16 2025-06-17 15410111992025 Shpenzime per pritje e percjellje 1011199 Univ Mjekesise Tirane,Shpenz pritje percjellje ne lidhje me kongresin ,kontr 1053 dt 30.4.25,urdh 77 dt 30.4.25,fat 1884 dt 6.5.25,akt marrj dorez 1053/2 dt 6.5.25,prog pune (attach ushp 110  )
    Presidenca (3535) GECI Tirane 1,296,240 2025-06-16 2025-06-17 23410010012025 Shpenzime per pritje e percjellje 1001001 Presidenca 2025,lik ft akomodim , progr nr 1173 dt 14.04.2025, ft nr 2695/2025 dt 13.06.2025, pv md dt 13.06.2025, vkm nr 567 dt 06.10.2021
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) GECI Tirane 63,000 2025-06-11 2025-06-12 28810410012025 Shpenzime per pritje e percjellje 1041001 SPAK 2025 - shpz pritje percjellje,prog vizita nr 17221 dt 19.05.25, urdh nr 19125 dt 03.06.25, fat nr 2253 dt 26.05.25,
    Autoriteti Rrugor Shqiptar (3535) GECI Tirane 12,334,056 2025-06-10 2025-06-12 39410060542025 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Lot 1: Kontrata A "Mirembajtje me performance e akseve kryesore te Rajonit Verior" Shkresa nr. 3931/1 dt 05.06.2025, kontrata nr.3826/2 date 09.06.2024 Sit nr 11 periudha Prill 2025, fat 1963/2025 dt 10.05.2025
    Kontrolli i Larte i Shtetit (3535) GECI Tirane 38,352 2025-06-05 2025-06-11 24510240012025 Shpenzime per pritje e percjellje 1024001,KLSH-sherb pritje percjellie delegacioni, prog nr 558 dt 15.05.2025 ft 2106 dt 21.05.2025
    Kontrolli i Larte i Shtetit (3535) GECI Tirane 500,000 2025-06-03 2025-06-04 21710240012025 Kosto e trajnimit dhe seminareve 1024001,KLSH-sherb pritje percjellie delegacionni, prog nr 283 dt 25.02.2025, fat nr 2040 dt 14.05.2025, akt konst dt 07.05.2025
    Drejtoria e Rajonit Verior (Shkoder) (3333) GECI Shkoder 3,647,520 2025-05-29 2025-05-30 10410060772025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 ARRSH, Rajoni Verior, Mirembajtje rruga Fierze - B,Curri Cerrnice ,D Sopot -Kam Dusha, kont nr 407 dt 08.11.24, fat nr 2006/2025 dt 13.05.25, situacion nr 6 dt 13.05.25, pv kolaudimi dt 13.05.25