Treasury Transactions 2019-2025

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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

  • Institution List
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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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All GECI All 6,455,514,972.00 946 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 i Ministrise se Brendshme (3535) GECI Tirane 341,761 2025-05-22 2025-05-27 15210160012025 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1016001, Ap Min Brendshme, shpenzime per pritje percjellje, program nr 2568/7 dt 07.02.2025, urdher nr 2568/8 dt 17.02.2025, fature nr 1755 dt 30.04.2025, shkrese nr 2568/13 dt 30.04.2025
    Rektorati i Universitetit te Mjekesise Tirane (3535) GECI Tirane 4,617,922 2025-05-23 2025-05-27 11310111992025 Shpenzime per pjesmarrje ne konferenca 1011199 Univ Mjekesise Tirane,Shpenz dhenie me qera salla ambiente,kontr  384/8 dt 11.4.25,amendim kontr 384/16 dt 30.4.25,fat 1886 dt 6.5.25,pvmd 384/18 dt 6.5.25
    Rektorati i Universitetit te Mjekesise Tirane (3535) GECI Tirane 735,726 2025-05-21 2025-05-22 11110111992025 Udhetim jashte shtetit 1011199 UMT-Rektorat- Shpenz udhetim diete ,UP 66 dt 17.4.25,ftes of 880/2 dt 17.4.25,njof fit 24.4.25,kontr 88011 dt 30.4.25,fat 1885 dt 6.5.25,pvmd 880/13 dt 6.5.25
    Agjencia Kombetare e Kerkimit Shkencor dhe Inovacionit (3535) GECI Tirane 190,842 2025-05-09 2025-05-13 7010112372025 Shpenzime per pritje e percjellje %1011237 AKKSHI 2025 - qera salle, urdh nr 42 dt 11.4.2025, memo nr 721 dt 11.4.2025, ft nr 1705 dt 28.4.2025
    Aparati Qendror INSTAT (3535) GECI Tirane 63,580 2025-05-07 2025-05-08 39910500012025 Shpenz. per rritjen e te tjera AQT 1050001 INSTAT ,lik  TVSH,Marev.SALSTAT-INSTAT nr 1707 dt 29.9.2022,urdher nr 812 dt 22.04.2025,fat nr 1473 dt 15.04.2025
    Autoriteti Rrugor Shqiptar (3535) GECI Tirane 238,213,532 2025-05-02 2025-05-08 29510060542025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Ndertim aksi rrugor Elbasan-Paperr Faza II SH 2799/1 dt 22.04.25 UP 310 dt 03.10.24 NJF Bul 81 dt 25.11.24 Kon 7364/1 dt 12.12.2024 Sit 1 peri Mars 2025 fat 1185/2025 dt 02.04.2025
    Autoriteti Rrugor Shqiptar (3535) GECI Tirane 12,364,536 2025-04-30 2025-05-07 27910060542025 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Lot 1: Kontrata A "Mirembajtje me performance e akseve kryesore te Rajonit Verior" Shkresa nr. 3156/1 dt 29.04.2025, kontrata nr.3826/2 date 09.06.2024 Sit nr 10 periudha Mars 2025, fat 1454/2025 dt 14.04.2025
    Bashkia Tirana (3535) GECI Tirane 42,840 2025-04-28 2025-05-06 136221010012025 Shpenzime per pritje e percjellje 2101001 Bashkia Tirane Sherbim salle me qera 31.1.25 Pv kom test 29.1.25 Pv kom vler29.1.25 Akt marrv3969/3 29.1.25 Pv marr drz sherb31.1.25 Fat369/25 7.2.25 UK820 17.4.25 Dit det8624
    Universiteti Politeknik (3535) GECI Tirane 296,840 2025-04-28 2025-05-02 69310110402025 Shpenzime per pjesmarrje ne konferenca 1011040 UPT FIN-Sh pjesemarrje,Shkrese Rek nr 2957/1 dt 19.11.2024,Shkres adm UPT nr 758/1 dt 12.03.2025,Shkres adm FIN nr 134/2 dt 12.03.2025,134/4 dt 17.03.2025,Kont e ambientit meqera nr 902 dt 28.03.2025,FAT nr 1330/2025 dt 09.04.2025
    Drejtoria e Rajonit Verior (Shkoder) (3333) GECI Shkoder 3,659,760 2025-04-29 2025-04-30 8110060772025 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 1601/2025 dt 22.04.25, sit nr 5 dt 22.04.25, pv dt 22.04.25
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) GECI Tirane 423,912 2025-04-23 2025-04-29 21410110012025 Shpenzime per pjesmarrje ne konferenca MAS rganizimi olimpiades perbashket Shqiperi-Kosove,Memorandiumi i mirkupt. dt 05/07/2023,Urdh nr 133,protk.2194 dt 03/04/2025,Fat nr 1396/2025 dt 11/04/2025
    Instituti i Studimeve te Krimeve te Komunizmit (3535) GECI Tirane 81,396 2025-04-22 2025-04-23 7310920012025 Shpenzime per te tjera materiale dhe sherbime operative 1092001 ISKK-Shp materiale,Kerk 104 dt 18.03.2025,Urdh nr 32 dt 17.04.2025,FAT nr 1483/2025 dt 14.04.2025,PV MD dt 14.04.2025
    Fondi i Zhvillimit Shqiptar (3535) GECI Tirane 13,658,054 2025-04-14 2025-04-17 20910560012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2025, Lik.fat.Perm. i Trans. Rajonal, ne Rrug. lidhese kryesore (Unaza Durres etj.),GOA24/P-280 PO,dt.27.11.24,fat.nr.1199/2025,dt.02.04.25,sit 2 dt.01.03.25-30.03.25
    Kolegji i Mbrojtjes dhe Sigurisë (3535) GECI Tirane 76,261 2025-04-15 2025-04-16 6910171452025 Udhetim i brendshem 1017145-Reparti ushtarak 6680-Lik shpenz hoteli Urdher kom 282 dt 12.12.2024 Permb fat dt 11.4.2025
    Fondi i Zhvillimit Shqiptar (3535) GECI Tirane 15,567,152 2025-04-11 2025-04-15 20710560012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1056001 FSHZH 2025, Lik.fat.Ndertimi i rruges Superstrade-Hidrovor (Tale-Lezhe),GOA24/P-256 PO,dt.19.11.2024,fat.nr.1175/25,dt.01.04.25,sit 1 dt.21.02.25-30.03.25
    Qendra spitalore universitare "Nene Tereza" (3535) GECI Tirane 43,050 2025-04-07 2025-04-14 61310130492025 Shpenzime per pritje e percjellje 1013049,QSUT,shp.pritje percjellje, mbi viziten e delegac nr prot 790/7 dt 03.04.2025, liste prezenca (10.11.24-14.11.24) urdher nr 522 dt 07/11/2024 nr ft 4460/2024 dt 13.11.2024
    Autoriteti Rrugor Shqiptar (3535) GECI Tirane 12,385,512 2025-04-09 2025-04-14 19610060542025 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Lot 1: Kontrata A "Mirembajtje me performance e akseve kryesore te Rajonit Verior" Shkresa nr. 2313/1 dt 27.03.2025, kontrata nr.3826/2 date 09.06.2024 Sit nr 9 periudha Shkurt 2025, fat 768/2025 dt 07.03.2025
    Instituti i Studimeve te Krimeve te Komunizmit (3535) GECI Tirane 84,456 2025-04-11 2025-04-14 6110920012025 Te tjera materiale dhe sherbime speciale 1092001 ISKK-Shp materiale,Kerk nr 29 dt 21.01.2025,Urdh nr 23 dt 10.04.2025,FAT nr 577/2025 dt 25.02.2025,PV MD dt 25.02.2025
    Instituti i Studimeve te Krimeve te Komunizmit (3535) GECI Tirane 81,600 2025-04-11 2025-04-14 5310920012025 Shpenzime per te tjera materiale dhe sherbime operative 1092001 ISKK-Shp materiale,Kerk 29 dt 21.01.2025,Urdh nr 22 dt 10.04.2025,FAT nr 576/2025 dt 25.02.2025,PV MD dt 25.02.2025
    Agjencia Kombetare e Kerkimit Shkencor dhe Inovacionit (3535) GECI Tirane 150,420 2025-04-03 2025-04-07 3510112372025 Shpenzime per pritje e percjellje %1011237 AKKSHI 2025 -pag qera salle projek Policy Answer, urdh nr 16 dt 12.2.2025, shkr nr 412/2 dt 18.2.2025, ft nr 913 dt 18.3.2025