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 5,135,326,555.00 855 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
    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
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) GECI Tirane 178,550 2024-10-30 2024-11-01 57210050012024 Shpenzime per pritje e percjellje MBZHR,602,Shpenzime per zhv e aktivitetit kombetar EFSA, (pritje x te huaj) Mem 5714 dt 28.8.24, Axhenda 11-12.09.2024, Lista 11-12.9.24, PV 18.10.24, Fature nr 3872 dt 18.10.24.
    Drejtoria e Rajonit Verior (Shkoder) (3333) GECI Shkoder 2,664,480 2024-10-29 2024-10-30 24410060772024 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 4063 dt 28.10.2024, situacion nr 2 dt 28.10.2024, pcv dt 28.10.2024
    Autoriteti i konkurrences (3535) GECI Tirane 105,672 2024-10-29 2024-10-30 20010770012024 Shpenzime per pjesmarrje ne konferenca 1077001 Autoriteti i Konkurrences, lik workshope (aktivitete), urdher nr 699 dt 24.10.2024 pv nr 644/6 dt 22.10.2024 relacion nr 644/7 dt 24.10.2024 ft nr 3913/2024 dt 21.10.2024
    Aparati Qendror INSTAT (3535) GECI Tirane 155,480 2024-10-25 2024-10-28 105310500012024 Shpenz. per rritjen e te tjera AQT 1050001 INSTAT,lik TVSH,mareveshja SALSTAT-INSTAT dt 29.9.2022,urdher nr 2041 dt 21.10.2024,fat 3777 dt 14.10.2024
    Reparti Ushtarak Nr.2001 Durres (0707) GECI Durres 115,500 2024-10-24 2024-10-25 876210170312024 Shpenzime per pritje e percjellje 1017031/REP USHTARAK 2001/FAT 3775 AKOMODIM NE HOTEL
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) GECI Tirane 53,244 2024-10-21 2024-10-25 55210130012024 Shpenzime per pritje e percjellje 1013001 Min Shend pritje percjellje delegacioni,urdher nr 503 dt 24.09.2024,fat nr 3519 dt 01.10.2024,Oferte dt 26.09.2024,Programi 29 shtator-01.10.2024
    Shkolla e Magjistratures (3535) GECI Tirane 86,496 2024-10-22 2024-10-24 46810550012024 Shpenzime per pritje e percjellje 1055001,Shk Magjistrat ,lik pritje percjellje,program dt 30.09.2024,urdher nr 180 dt 24.09.2024,fat nr 3549 dt 2.10.2024
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) GECI Tirane 27,600 2024-10-16 2024-10-22 55910130012024 Shpenzime per pritje e percjellje 1013001 Min Shend Shpenzim per Pritje percjellje Urdh nr 503 dt 24.09.2024,Programi dt 29shtator-01.10.2024,Fat tat nr 3520/2024 dt 01.10.2024
    Qendra e Studimeve dhe Publikimeve per Arbereshet (3535) GECI Tirane 406,797 2024-10-21 2024-10-22 15810150042024 Shpenzime per pjesmarrje ne konferenca Qend.Stud.dhe Publ.per Arber- Sherbim per aktivitetin ditet e librit arberesh 2 Up 19 dt 18.9.2024 Ftese ofert 108/3 dt 18.9.2024 Njoft fit dt 19.9.2024 Ft 3649 dt 8.10.2024 Pv 108/7 dt 8.10.2024
    Drejtoria e Rajonit Verior (Shkoder) (3333) GECI Shkoder 2,676,192 2024-10-11 2024-10-14 23610060772024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077,Drejtoria Rajonit Verior, mirembajtje rruga  Fierze B Curri ,B Curri -Cernice ,D Sopot -Kam perf, kont perf 277 dt 01.08.24, fat nr 3159 dt 10.09.24,situ nr 1 dt 10.09.24, pcv dt 10.09.24
    Bashkia Shijak (0707) GECI Durres 213,343 2024-10-04 2024-10-07 38921080012024 Te tjera materiale dhe sherbime speciale 2108001 / BASHKIJA SHIJAK / TDO 0707/FAT 3395 3418 DT 25.09.2024  SHERBIME SOCIALE PER FEMIJET ME AFTESI TE KUFIZUAR
    Autoriteti Rrugor Shqiptar (3535) GECI Tirane 47,500,000 2024-09-30 2024-10-03 72610060542024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1006054 ARRSH Ndertim Rruga Porto Romano Durres, Lot 3 (vazhdimi)" Shkresa nr 7164 dt 27.09.2024 Shkresa Nr.3207/2 Dt 24.09.2024 Kon Nr. 8252/7 Dt 02.12.2021 ne vazhdim Dif Sit 13 periudha Shkurt 2024-Mars 2024 Fat Nr.262/2024 dt 10.02.2024
    Autoriteti Rrugor Shqiptar (3535) GECI Tirane 35,777,957 2024-09-27 2024-10-01 71210060542024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH "Plotesimi I punimeve te mbetura ne aksin Porto Romano-Durres Loti 3"Shkresa 7164 dt 27.09.2024 Shkresa Nr.2583/2 Dt 24.09.2024 Kon Nr. 2768/5 Dt 19.06.23   Diference Sit 4 Shkurt 2024 Fat Nr.966/2024 dt 11.04.2024
    Autoriteti Rrugor Shqiptar (3535) GECI Tirane 34,795,069 2024-09-25 2024-09-27 68010060542024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1006054 ARRSH "Plotesimi I punimeve te mbetura ne aksin Porto Romano-Durres Loti 3"Shkresa Nr.2583/2 Dt 24.09.2024  Diference Sit 4 Shkurt 2024 Fat Nr.261/2024 dt 10.02.2024 Kon Nr. 2768/5 Dt 19.06.23
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) GECI Tirane 79,200 2024-09-19 2024-09-20 48910410012024 Shpenzime per pritje e percjellje 104100 SPAK 2024 - shpz pritje-percjellje,prog 811 dt 2.9.2024 ft 3152 dt 10.09.2024 urdh 864 dt 16.9.2024
    Autoriteti Rrugor Shqiptar (3535) GECI Tirane 12,439,176 2024-09-10 2024-09-13 59410060542024 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Lot 1: Kontrata A "Mirembajtje me performance e akseve kryesore te Rajonit Verior" Shkresa nr. 5932/1 dt 20.08.2024, Sit nr 2 periudha Korrik 2024, fat 2830/2024 dt 14.08.2024 kontrata nr.3826/2 date 09.06.2024
    Autoriteti Rrugor Shqiptar (3535) GECI Tirane 9,076,636 2024-09-10 2024-09-13 59310060542024 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Lot 1: Kontrata A "Mirembajtje me performance e akseve kryesore te Rajonit Verior" Shk 5173/1 dt 19.07.24 sit 1 peri 09.06.24-30.06.24 fat 2367/24 dt 09.07.24 kon 3826/2 dt 09.06.24 UP 38 dt 03.03.22 NJF nr 67 dt 23.05.22