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 5,800,419,005.00 904 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
    Bashkia Tirana (3535) GECI Tirane 360,000 2025-01-10 2025-01-16 650421010012024 Shpenzime per pritje e percjellje 2101001 Bashkia Tirane Sherb darke zyrtare per 80prsdt10.12.24PV kom testdt6.12.24PV kom i vlersdt6.12.24Akt mrrvshj46116/3dt6.12.24PV mrrj drz dt10.12.24Fat5057/2024dt18.12.24UK3459dt19.12.24
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) GECI Tirane 90,000 2025-01-14 2025-01-16 74010410012024 Shpenzime per pritje e percjellje 104100 SPAK 2024 - shpz pritje percjellje,prog nr 1251 e nr 1251/1 dt 16.12.2024,memo ex dt 20.12.24, fat nr 5226 dt 24.12.2024 urdh nr 256 dt 07.01.2025
    Aparati i Akademise (3535) GECI Tirane 633,000 2025-01-14 2025-01-16 88110220012024 Shpenzime per pritje e percjellje 1022001 Akad Shkencave,lik shp pritje,akomodim ,program  nr 1282/3 dt 9.10.2024,fat nr 5087 dt 19.12.2024,fat nr 5252 dt 26.12.2024,VKM nr 243 dt 15.5.1995
    Autoriteti Rrugor Shqiptar (3535) GECI Tirane 136,205,620 2025-01-09 2025-01-13 129010060542024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Nder Rr Porto Romano Durres, L 3 (vazhdimi)" Shkresa nr 3207/4 dt 30.12.2024  Kon Nr. 8252/7 Dt 02.12.2021 ne vazhdim Diference Sit 13 periudha Shkurt 2024-Mars 2024 Fat Nr.912/2024 dt 08.04.2024
    Bashkia Tirana (3535) GECI Tirane 28,000 2025-01-09 2025-01-13 650321010012024 Shpenzime per pritje e percjellje 2101001 Bashkia Tirane Dreke pune per 8 persona dt7.12.2024 PV kom test 6.12.24 PV kom vlers 6.12.24 Akt Marrv 46745/3 dt6.12.24 PV marr drz 7.12.24 Fat 4914/2024 dt10.12.24 UK 3483, dt. 23.12.2024
    Autoriteti Rrugor Shqiptar (3535) GECI Tirane 34,842,871 2025-01-09 2025-01-13 128910060542024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Nder Rr Porto Romano Durres, L 3 (vazhdimi)"Shkresa nr 3207/4 dt 30.12.2024  Kon Nr. 8252/7 Dt 02.12.2021 ne vazhdim Diference Sit 13 periudha Shkurt 2024-Mars 2024 Fat Nr.262/2024 dt 10.02.2024
    Bashkia Tirana (3535) GECI Tirane 132,000 2025-01-09 2025-01-13 645221010012024 Shpenzime per pritje e percjellje 2101001 Bashkia Tirane Sherb marrj salle me qera dt 12-13-16.11.2024 PV kom i testdt11.12.24PV kom i vlers dt11.12.24Akt mrrvshj47344/3dt11.12.24PV mrrj ndrz te sherb dt12.12.24dt13.12.24dt16.12.24Fat5163/2024dt20.12.24UK3521dt30.12.24
    Departamenti i Administrates Publike (3535) GECI Tirane 303,552 2025-01-08 2025-01-09 26110870152024 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 1087015,DAP-lik qera salle per event , shkresa nr.6392 dt 25.11.24 , progrm bashkangjitur , ft nr.5121 dt 19.12.24 , relacioni dt 19.12.24
    Autoriteti Rrugor Shqiptar (3535) GECI Tirane 72,426,764 2025-01-06 2025-01-08 118410060542024 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Lot 1: Kontrata A "Mirembajtje me performance e akseve kryesore te Rajonit Verior" Shkresa nr. 9763/1 dt 30.12.2024, kontrata nr.3826/2 date 09.06.2024 Sit nr 6 periudha Nentor 2024, fat 5220/2024 dt 24.12.2024
    Autoriteti Rrugor Shqiptar (3535) GECI Tirane 142,394,850 2025-01-06 2025-01-08 119010060542024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH "Plotesimi I punimeve te mbetura ne aksin Porto Romano-Durres Loti 3" Shkresa Nr.4482/2 Dt 30.12.2024 Kon Nr. 2768/5 Dt 19.06.23 Diference Sit 5 dt 20.05.2024 Fat Nr.1790/2024 dt 08.06.2024
    Bashkia Tirana (3535) GECI Tirane 712,150 2024-12-26 2025-01-08 621421010012024 Shpenzime per pritje e percjellje 2101001 Bashkia Tirane Shpnz akomodimi eventi dt30.10-01.11.2024 PV vlers 28.10.24, 28.10.24 PV test 28.10.24, 28.10.24 Akt Marrv41063/4 28.10.24 PV 30.10.24, 31.10.24, 31.10.24, 1.11.24 UK3087 6.11.24 Fat4833/2024 5.12.24
    Aparati Qendror INSTAT (3535) GECI Tirane 89,050 2024-12-30 2025-01-07 137110500012024 Shpenz. per rritjen e te tjera AQT 1050001 INSTAT,lik TVSH,mareveshja SALSTAT-INSTAT dt 29.9.2022,urdher nr 2505 dt 27.12.2024,fat 5223 dt 26.12.2024
    Aparati Qendror INSTAT (3535) GECI Tirane 235,520 2024-12-30 2025-01-07 135710500012024 Shpenz. per rritjen e te tjera AQT 1050001 INSTAT,lik TVSH,mareveshja SALSTAT-INSTAT dt 29.9.2022,urdher nr 2501 dt 26.12.2024,fat 5224 dt 24.12.2024
    Fondi i Zhvillimit Shqiptar (3535) GECI Tirane 100,283,343 2024-12-27 2024-12-31 92110560012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2024, Lik.paradhenie,Permir.transP.rajonal rruge lidhese kryesore unaza Durres etj,GOA24/P-280 PO,dt.27.11.24,fat.nr.5061/24,dt.18.12.24,shkresa nr.16456/1 dt.13.12.24
    Agjencia Kombetare e Diaspores (3535) GECI Tirane 307,302 2024-12-28 2024-12-31 13810150032024 Sherbime te tjera Agj.Komb.Diaspores , Likujduar Shpenzime Akomodim, Memorandum Vendimarrje nr 240 dt 03.12.2024, nr 240/2 dt 06.12.2024, Memorandum per Informacio nr 240/5 dt 20.12.2024 , FT nr 5140/2024, 5144/2024 dt 20.12.2024, Urdher nr 268 dt 23.12.2024
    Bashkia Tirana (3535) GECI Tirane 67,014 2024-12-20 2024-12-31 604821010012024 Shpenzime per pritje e percjellje 2101001 Bashkia Tirane Sherb marrje salle me qera dt 16.10.24PV kom i test dt 08.10.24PV kom i vleres dt 08.10.24Akt mrrvshj 37843/3dt08.10.24PV marrj drz te sherb dt16.10.24Fat 3912/2024dt21.10.24UK 3090dt06.11.24
    Fondi i Zhvillimit Shqiptar (3535) GECI Tirane 57,882,933 2024-12-27 2024-12-31 92210560012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2024, Lik.paradhenie,Ndertimi i rruges Superstrade-Hidrovor Tale Lezhe,GOA24/P-256 PO,dt.19.11.24,fat.nr.5063/24,dt.18.12.24,shkresa nr.16456/1 dt.13.12.24
    Aparati Qendror INSTAT (3535) GECI Tirane 59,800 2024-12-26 2024-12-30 131510500012024 Shpenz. per rritjen e te tjera AQT 1050001 INSTAT,lik TVSH,mareveshja SALSTAT-INSTAT dt 29.9.2022,urdher nr 2458 dt 23.12.2024,fat 5074 dt 19.12.2024
    Aparati Qendror INSTAT (3535) GECI Tirane 137,400 2024-12-26 2024-12-30 131610500012024 Shpenz. per rritjen e te tjera AQT 1050001 INSTAT,lik TVSH,mareveshja SALSTAT-INSTAT dt 29.9.2022,urdher nr 2461 dt 23.12.2024,fat 5108 dt 19.12.2024
    Autoriteti Rrugor Shqiptar (3535) GECI Tirane 30,515,352 2024-12-20 2024-12-30 109310060542024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Nder Rr Porto Romano Durres, L 3 (vazhdimi)" Shkresa nr 3207/3 dt 20.11.2024 Shkresa nr 7164 dt 27.09.2024  Kon Nr. 8252/7 Dt 02.12.2021 ne vazhdim Diference Sit 13 periudha Shkurt 2024-Mars 2024 Fat Nr.262/2024 dt 10.02.2024