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

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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 6,152,435,820.00 926 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 Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) GECI Tirane 9,588 2025-03-27 2025-04-01 18710120012025 Shpenzime per hotele 1012001 MEKI,akomodim ne hotel Tirane Giuseppe Finzi,fature 771/2025 dt 8.3.2025,urdher per pagese 374/1 dt 7.3.2025,memo 3741/2 dt 5.3.2025,urdher 283 dt 28.2.2025,oferte dt 4.3.2025,oferte dt 5.3.2025,oferte dt 6.3.2025
    Drejtoria e Rajonit Verior (Shkoder) (3333) GECI Shkoder 3,647,520 2025-03-27 2025-03-28 5410060772025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj ARRSH, Rajoni Verior, Mirembajtje rruga Fierze - B,Curri Cerrnice ,D Sopot -Kam Dusha, kont nr 407 dt 08.11.24, fat nr 926/2025 dt 19.03.25, sit nr 4 dt 19.03.25, pv dt 19.03.25
    Drejtoria e Rajonit Verior (Shkoder) (3333) GECI Shkoder 3,366,367 2025-03-26 2025-03-27 5010060772025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj ARRSH, Rajoni Verior, Mirembajtje rruga Fierze - B,Curri Cerrnice ,D Sopot -Kam Dusha, kont nr 407 dt 08.11.24, fat nr 465/2025 dt 15.02.25, sit nr 3 dt 15.02.25, pv dt 15.02.25, ripagese e ush nr 29 dt. 27.02.2025
    Fondi i Zhvillimit Shqiptar (3535) GECI Tirane 62,978,484 2025-03-19 2025-03-25 12710560012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1056001 FSHZH 2025, Lik.Fat,Perm i Transp Raj me rrg lidhese kryesore (Unaza Durres),GOA 2024/P 280 PO,dt 27.11.2024, Fat nr 701/2025 dt 03.03.2025, sit 1 dt 06.12.24-28.02.25
    Aparati Qendror INSTAT (3535) GECI Tirane 113,700 2025-03-17 2025-03-19 19710500012025 Shpenz. per rritjen e te tjera AQT 1050001 INSTAT ,lik  TVSH,Marev.SALSTAT-INSTAT nr 1707 dt 29.9.2022,shkrese aprovimi nr 117 dt 16.1.2025,autoriz pagese dt 29.1.2025,fat nr 188 dt 24.1.2025
    Qendra Kombetare e Librit dhe Leximit(3535) GECI Tirane 45,135 2025-03-12 2025-03-17 2810121002025 Te tjera transferime korrente 1012100 - Qendra kombetare e Librit 2025 - shpenz projekti 'Dita nderkombetare e gjuhes ametare' organizim eventi, vendim kolegj nr 5 dt 24.01.2025, urdh nr 9 dt 07.02.2025, fat nr 563 dt 24.02.2025
    Aparati Ministrise se Drejtesise (3535) GECI Tirane 752,311 2025-03-11 2025-03-17 8510140012025 Shpenzime per pritje e percjellje Ministria e Drejtesise, Dreke Zyrtare, Urdher Min nr 117 dt 10.2.2025, Fature nr 608/2025 dt 27.2.2025
    Autoriteti Rrugor Shqiptar (3535) GECI Tirane 12,439,176 2025-02-27 2025-03-04 5210060542025 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Lot 1: Kontrata A "Mirembajtje me performance e akseve kryesore te Rajonit Verior" Shkresa nr. 1334/1 dt 25.02.2025, kontrata nr.3826/2 date 09.06.2024 Sit nr 8 periudha Janar 2025, fat 403/2025 dt 10.02.2025
    Drejtoria e Rajonit Verior (Shkoder) (3333) GECI Shkoder 3,366,367 2025-02-27 2025-02-28 2910060772025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 Mirm rruga Fierze - B,Curri Cerrnice ,D Sopot -Kam Dusha, kont nr 407 dt 08.11.24, fat nr465/2025 dt15.02.25, sit nr3 dt15.02.25, pv dt15.02.25
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) GECI Tirane 513,999 2025-02-27 2025-02-28 5710160792025 Shpenzime per pritje e percjellje 1016079-Drejtoria Pergj.Polic. 2025   shp pritje percjellje, prog 53 dt 7.1.25, fat 123/2025 dt 14.1.2025, pv sherb dt 14.1.25
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) GECI Tirane 200,000 2025-02-12 2025-02-17 6510120012025 Shpenzime per pritje e percjellje 1012001 MEKI,marrje me qera salle,shpenz pritje percj,sherb logjistike per mbledhje Keshillit Komb te Punes,fat 3703/2024 dt10.10.24,axhenda dt4.10.24.lista e pjesemarr dt4.10.24,pv dt2.10.24,oferta,urdh763 dt30.9.24,memo 9748/2,memo 9748/1
    Drejtori Rajonale AKPA Tirane (3535) GECI Tirane 67,320 2025-02-10 2025-02-12 6210121262025 Subvencion per te nxitur punesimin (Shpenzime Korente) 1012126 DR Raj. AKPA - subvencione per shpz pritje-percjellje e ambjenti me qera ne kuader te prog. nxitje biznesi  VKM nr 17 dt 15.01.2020,urdh i brendshem nr 293/1 dt 20.01.25,fat nr 236 dt 29.01.25,pv nr 293/3 dt 29.01.25
    Drejtoria e Rajonit Verior (Shkoder) (3333) GECI Shkoder 2,796,840 2025-02-10 2025-02-11 1710060772025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 Drejtoria e Rajonit Verior Shkoder,Mirembajtje rutine me performance Rr"Fierze-B.Curri,B.Curri-Cerrnice,D/Sopot-Kam,Dushaj-sh trag-Lekbib"59.8km,kont pj1 nr 407 dt 08.11.24,fat 170/2025 dt 21.01.25,sit 2 dt 21.01.25,pcv dt 21.01.25
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) GECI Tirane 171,972 2025-02-04 2025-02-06 3910110012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit MAS,aktivitet,Mbledhja e bordit drejtues te BFUG-se,memo kerkese nr prot.7655 date 12/12/24,Urdheri nr 205,protk.7655/1 dt 19/12/2024,Axhenda+lista e pjesmaresve,Fat nr 104/2025 dt 11/01/2025
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) GECI Tirane 44,370 2025-01-27 2025-01-28 27310870272024 Shpenzime per pritje e percjellje 1087027,AKCESK-shpez pritje-percjellje , kerkesa nr.907 dt 9.10.24 ,ft nr.4631 dt 24.11.24 , pv i realz dt 21.11.24
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) GECI Tirane 141,168 2025-01-27 2025-01-28 27610870272024 Shpenzime per pritje e percjellje 1087027,AKCESK-shpez pritje-percjellje , kerkesa nr.1064 dt 11.12.24 ,programi bashakngjit , ft nr.52562024 dt 27.12.24 , pv i realz dt 27.12.24
    Agjencia Kombetare e Diaspores (3535) GECI Tirane 59,082 2025-01-27 2025-01-28 15010150032024 Sherbime te tjera Agj.Komb.Diaspores ,Diference shpenzim akomodimi-U.sh 138 dt 24.12.2024 Memo 240/5 dt 20.12.2024  Ft 5140 dt 20.12.2024 Ft 5144 dt 20.12.2024 Urdher lik 268 dt 23.12.2024
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) GECI Tirane 827,000 2025-01-24 2025-01-28 139510120012024 Shpenzime per pritje e percjellje 1012001 MEKI,marrje salle me qera,shpenz pritje percjellje,sherb logjistike,fat 4719/2024 dt 26.11.2024,pv dt 12.11.24,urdh 926 dt 6.11.24,memo 13046/1 dt 24.10.24,nr 13046 dt 22.10.24,agjenda e aktivitetit,lista e pjesemarresve,3 oferta
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) GECI Tirane 985,200 2025-01-24 2025-01-27 134110120012024 Shpenzime per pritje e percjellje 1012001 MEKI,pritje percjell deleg,fat5040/2024 dt 18.12.2024,pv24.11.24, 3 oferta 21.11.2024,urdh 983 dt15.11.24,memo 14266/1 dt12.11.24,memo 14266 dt11.11.24,lista e pjesemarresve
    Autoriteti Rrugor Shqiptar (3535) GECI Tirane 39,345,378 2025-01-21 2025-01-23 148910060542024 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Lot 1: Kontrata A "Mirembajtje me performance e akseve kryesore te Rajonit Verior" Shkresa nr. 395/1 dt 17.01.2025, kontrata nr.3826/2 date 09.06.2024 Sit nr 7 periudha Dhjetor 2024, fat 5283/2024 dt 31.12.2024