Treasury Transactions 2019-2026

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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

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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 8,662,186,007.00 1,121 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 Mbrojtjes (3535) GECI Tirane 650,494 2026-06-24 2026-06-30 51410170012026 Shpenzime per pritje e percjellje 1017001,Min e Mbrojtjes,shpenzime per pritje percjellje , prog sp 2990/2 09.04.2026,fat 388 1532/2026,13.05.2026
    Qarku Tirane (3535) GECI Tirane 1,200,000 2026-06-25 2026-06-26 20720350012026 Shpenzime per qiramarrje ambjentesh 2035001 Kesh Qark Tr,lik qera salle,aktivitet-Ditet Europi perfaqes.Shteter Teritorial-kerk nr 613/2 dt 7.5.2026,miratim kerkese 613/3 dt 11.05.2026,kontra nr 613/4 dt 13.05.2026,urdher nr 47 dt 613/5 dt 12.06.2026,fat nr 1720 dt 22.06.2026
    Reparti Ushtarak Nr.4300 Tirane (3535) GECI Tirane 141,600 2026-06-25 2026-06-26 40310170512026 Shpenzime te tjera qiraje Rep ushtarak 4001 2026 Likujdim Akomodimi ,Program nr 1954/1 dt 28.05.2026. Ft nr 2229 dt 18.06.2026
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) GECI Tirane 18,137 2026-06-24 2026-06-25 16210111372026 Shpenzime per pritje e percjellje 1011137 Fakulteti i Gjuheve te Huaja 2026-Shpenzim akomodim Kerkese 670/13 dt 7.5.2026 Urdher 125 dt 17.6.2026 Ft 1563 dt 14.5.2026
    Autoriteti Rrugor Shqiptar (3535) GECI Tirane 3,222,704 2026-06-19 2026-06-24 51610060542026 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Lot 1: Kontrata A "Mirembajtje me performance e akseve kryesore te Rajonit Verior" Shkresa nr. 5608/1 dt 18.06.2026, kontrata nr.3826/2 date 09.06.2024 Sit nr 25 periudha 01.06.26-08.06.26, fat 2033/2026 dt 08.06.2026
    Shkolla e Magjistratures (3535) GECI Tirane 95,880 2026-06-18 2026-06-23 20110550012026 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 1055001 Shk Magjistratures,lik qera salle,urdher nr 100 dt 20.04.2026,kontrate dt 22.04.2026,fat nr 1706 dt 21.05.2026,proc verb dorezimi dt 21.5.2026
    Instituti i Studimeve te Krimeve te Komunizmit (3535) GECI Tirane 96,390 2026-06-19 2026-06-22 11410920012026 Shpenzime per te tjera materiale dhe sherbime operative 1092001 ISKK 2026- shpz aktivitet prezantimi i kolanes, urdher nr 29 dt 15.06.2026, fature nr 2036 dt 04.06.2026, pv md dt 4.6.26
    Instituti i Studimeve te Krimeve te Komunizmit (3535) GECI Tirane 59,160 2026-06-19 2026-06-22 11310920012026 Shpenzime per te tjera materiale dhe sherbime operative 1092001 ISKK 2026- qera salle, urdher nr 28 dt 15.06.2026, fature nr 2035 dt 04.06.2026, pv md dt 4.6.26
    Autoriteti Rrugor Shqiptar (3535) GECI Tirane 12,340,776 2026-06-16 2026-06-19 49810060542026 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Lot 1: Kontrata A "Mirembajtje me performance e akseve kryesore te Rajonit Verior" Shkresa nr. 5364/1 dt 11.06.2026, kontrata nr.3826/2 date 09.06.2024 Sit nr 24 periudha Maj 2026, fat 1931/2026 dt 13.06.2026
    Kolegji i Mbrojtjes dhe Sigurisë (3535) GECI Tirane 21,624 2026-06-08 2026-06-11 17910171452026 Udhetim i brendshem 1017175-Reparti Ushtarak 6680-Shpenzime akomodimi Urdher MM 2552 dt 10.12.2025 Urdher kom 6721/1 dt 4.3.2026 Ft 1254 dt 24.4.2026
    Kolegji i Mbrojtjes dhe Sigurisë (3535) GECI Tirane 21,624 2026-06-08 2026-06-11 17010171452026 Udhetim i brendshem 1017175-Reparti Ushtarak 6680-Shpenzime akomodimi Urdher MM 2552 dt 10.12.2025 Urdher kom 6721/1 dt 4.3.2026 Ft 1225 dt 22.4.2026
    Kolegji i Mbrojtjes dhe Sigurisë (3535) GECI Tirane 32,436 2026-06-08 2026-06-11 17810171452026 Udhetim i brendshem 1017175-Reparti Ushtarak 6680-Shpenzime akomodimi Urdher MM 2552 dt 10.12.2025 Urdher kom 6721/1 dt 4.3.2026 Ft 1354 dt 30.4.2026
    Fondi i Zhvillimit Shqiptar (3535) GECI Tirane 17,669,696 2026-06-03 2026-06-08 24110560012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2026,Lik fat,Ndertim rr.Superstrade Hidrovor Tale Lezhe,kontrata nr.GOA24/P-256 PO,dt.19.11.24,fat.nr.1619/26,dt.18.05.26,sit 11 dt.01.04.26-15.05.26
    Rektorati i Universitetit te Mjekesise Tirane (3535) GECI Tirane 553,000 2026-06-02 2026-06-03 14610111992026 Shpenzime per pritje e percjellje 1011199 Rek Fak Mjekesise 2026- shpenzime pritje percjellje darke aktiviteti urdh nr 103 dt 23.4.2026 pvmd 716/4 dt 29.4.2026 shkresa 716/1 dt 22.4.2026 kontrata nr 716/2 dt 23.4.2026 fatura nr 1343/2026 dt 29.4.2026
    Bashkia Tirana (3535) GECI Tirane 235,700 2026-05-28 2026-06-02 194821010012026 Shpenzime per pritje e percjellje 2101001 Bashkia Tirane Sherb dreke pune pushim kafe qera salle dt 13.5.26PV test i trg dt7.5.26PVtest qira salle7.5.26PV vlers te of7.5.26 PV vleres te of7.5.26Aktmrrvshj13852/5 12.5.26PV mrrj drz 13.5.26Fat1565 14.5.26 UK919 15.5.26
    Aparati Keshilli i Larte i Prokurorise (3535) GECI Tirane 99,960 2026-05-26 2026-05-29 15410350012026 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1035001 Keshilli i Larte i Prokurorise 2026, organizim eventi, qera ambjenti dhe sherbim, Urdher nr 1797/1 dt 27.04.2026, ft 1389/2026 dt 04.05.2026, pv sherbimi dt 04.05.2026
    Autoriteti Rrugor Shqiptar (3535) GECI Tirane 12,371,256 2026-05-26 2026-05-29 40010060542026 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Lot 1: Kontrata A "Mirembajtje me performance e akseve kryesore te Rajonit Verior" Shkresa nr. 4483/1 dt 22.05.2026, kontrata nr.3826/2 date 09.06.2024 Sit nr 22 periudha Prill 2026, fat 1522/2026 dt 13.05.2026
    Drejtoria e Rajonit Verior (Shkoder) (3333) GECI Shkoder 7,192,320 2026-05-25 2026-05-26 10210060772026 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077, ARRSH, Drejtoria e Rajonit Verior Shkoder,Mirembajtje rruga Fierze - B,Curri Cerrnice ,D Sopot -Kam Dusha, kont nr 407 dt 08.11.24, sit 18 + fat 1605/2026 + pv dt 18.5.26
    Kolegji i Mbrojtjes dhe Sigurisë (3535) GECI Tirane 21,624 2026-05-20 2026-05-26 14210171452026 Udhetim i brendshem 1017175-Reparti Ushtarak 6680-Shpenzime akomodimi Urdher MM 2552 dt 10.12.2025 Urdher kom 6721/1 dt 4.3.2026 Ft 654 dt 6.3.2026 Dit det prap 28720
    Kolegji i Mbrojtjes dhe Sigurisë (3535) GECI Tirane 21,624 2026-05-20 2026-05-26 14410171452026 Udhetim i brendshem 1017175-Reparti Ushtarak 6680-Shpenzime akomodimi Urdher MM 2552 dt 10.12.2025 Urdher kom 6721/1 dt 4.3.2026 Ft 767 dt 18.3.2026 Dit det prap 28720