Treasury Transactions 2015-2018

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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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All GECI All 2,233,277,354.00 613 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
    Reparti Ushtarak Nr.6001 Tirane (3535) GECI Tirane 37,800 2017-12-27 2017-12-29 44210170872017 Shpenzime per pritje e percjellje 1017087, Reparti ushtarak 6002, shpenz.pritje, program 7408/2 dt 18.12.17, ft 7925 dt 21.12.17 seri 56887925
    Aparati i Ministrise se Brendshme (3535) GECI Tirane 42,000 2017-12-26 2017-12-29 48810160012017 Shpenzime per pritje e percjellje MB, shpenz pritje percjellje program 8998/1 dt 04.12.2017 urdher nr 8998/2 dt 04.12.2017 fat nr 6487 dt 05.12.2017 seri 54686487 shkrese nr 8998/5 dt 11.12.2017
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) GECI Tirane 5,578,911 2017-12-21 2017-12-29 47510060472017 Shpenz. per rritjen e AQT - konstruksione te veprave ujore AKUK furniz.me uje plazheve Durres Kavaje shtese kontrate vazhdim nr 3562 dt 16.12.2016 fat nr 42774973 sit perfundimtar dt 25.08.17 akt kolaudimi dt 04.09.2017
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) GECI Tirane 9,750 2017-12-22 2017-12-28 31010890012017 Shpenzime per pritje e percjellje Komis. te drejt,inf.e mbr.te dhen.pers, LIK SHPENZIME PRIYJE PERCJELLJE , URDHER NR 318 DT 15.12.2017 , URDHER NR 318 DT 15.12.2017 , FAT NR 6492 DT 5.12.2017 , SERI 54686492
    Autoriteti Rrugor Shqiptar (3535) GECI Tirane 2,577,708 2017-12-20 2017-12-27 141410060542017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Shkresa Nr 10296 dt 20.12.2017 Sit 8 Fat nr 8474 dt 30.09.2017 ser 48928474 Kontrata ne vazhdim RRMSP/CW/2015/2 dt 23.01.2017 Marreveshja Financiare 8489-Alb
    Autoriteti Rrugor Shqiptar (3535) GECI Tirane 3,064,230 2017-12-20 2017-12-27 141210060542017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Shkresa Nr 10295 dt 20.12.2017 Sit 8 Fat nr 8473 dt 30.09.2017 ser 48928473 Kontrata ne vazhdim RRMSP/CW/2015/1 dt 23.01.2017 Marreveshja Financiare 8489-Alb
    Aparati i Ministrise se Brendshme (3535) GECI Tirane 90,000 2017-12-22 2017-12-27 47010160012017 Shpenzime per pritje e percjellje MB, shpenz pritje percjellje program nr 8998/1 dt 04.12.2017 urdher nr 8998/2 dt 04.12.2017 fat nr 6472 dt 04.12.2017 seri 54686472 shkrese nr 8998/4 dt 11.12.2017
    Bashkia Tirana (3535) GECI Tirane 31,137,983 2017-12-18 2017-12-26 33442101012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane FZHR (94) Rehabilitim varerza Kont 9239/3 dt 16.03.17 shkresa 40586/1 dt 07.12.2017 sit 3 dt 31.08.17 Fat 48928470 dt 31.08.17
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) GECI Tirane 665,856 2017-12-19 2017-12-22 54710110012017 Shpenzime per pjesmarrje ne konferenca MAS, shpenzime konference (Konferenca Prof.pol.Arsimore Gjuhesore) urdh.nr.542 dt,26/10/2017 prot.11023, liste pjesemarresish dt.30/11/2017 memo grupi i punes dt,14/12/2017, fat.nr.6440 dt.30/11/2017 seri 54686440
    Autoriteti Rrugor Shqiptar (3535) GECI Tirane 2,580,419 2017-12-18 2017-12-21 138110060542017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Shkresa Nr 10162 dt 18.12.2017 Sit 7 Fat nr 8469 dt 31.08.2017 ser 48928469 Kontrata ne vazhdim RRMSP/CW/2015/2 dt 23.01.2017 Marreveshja Financiare 8489-Alb
    Autoriteti Rrugor Shqiptar (3535) GECI Tirane 3,059,646 2017-12-18 2017-12-21 137910060542017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Shkresa Nr 10161 dt 18.12.2017 Sit 7 Fat nr 8468 dt 31.08.2017 ser 48928468 Kontrata ne vazhdim RRMSP/CW/2015/1 dt 23.01.2017 Marreveshja Financiare 8489-Alb
    Agjencia Kombetare e Planifikimit te Territorit (AKPT) (3535) GECI Tirane 286,440 2017-12-18 2017-12-20 32510061602017 Shpenzime per qiramarrje ambjentesh AKPT qera salle dhe pritje percjellje urdher nr 1260 dt 08.11.2017 fat nr 54686342 dt 15.11.17 kont sherb nr 1260/2 prot dat 14.11.17
    Agjencia Kombetare e Planifikimit te Territorit (AKPT) (3535) GECI Tirane 58,520 2017-12-18 2017-12-20 32610061602017 Shpenzime per qiramarrje ambjentesh AKPT qera salle dhe pritje percjellje urdher nr 1260 dt 08.11.2017 fat nr 56887522 dt 07.12.17 kont sherb nr 1348/2 prot dat 07.12.17
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) GECI Tirane 26,000 2017-12-19 2017-12-20 82110160792017 Shpenzime per pritje e percjellje 1016079 D Pergj Polic. Tirane pagese ft pritje percj nr 6494 dt 5.12.17 sr 54686494, program nr 8579 dt 5.12.17 proj europ dhe europol
    Fakulteti i Mjekesise Dentare (3535) GECI Tirane 119,000 2017-12-19 2017-12-20 9910112002017 Shpenzime per pjesmarrje ne konferenca 2017- FAKULTETI I MJEKESISE DENTARE SHP. PRITJE PROGR. 395/12 DT 30.10.2017 FAT 54686254 DT 6.11.2017
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) GECI Tirane 37,600 2017-12-13 2017-12-19 51410110012017 Sherbimet bankare MAS, sherbim konference, darke pune, bologna follow up, urdh.nr.144 dt.29/03/2016 prot.2996 fat.nr.1896 dt.15/09/2017 seri 51141896
    Autoriteti i konkurrences (3535) GECI Tirane 604,446 2017-12-18 2017-12-19 27610770012017 Shpenzime per pjesmarrje ne konferenca 2017-AUTORITETI I KONKURENCES , LIK SHPENZIME PJESMARRJE , PROG NR 65.3 DT 13.10.2017 , U PROK NR 34 DT 10.10.2017 , FTESE OF DT 13.10.2017 , NJOF FIT 13.10.2017 , KONTRATE NR 34/1 DT 23.10.2017 , FAT NR 7953 DT 13.12.2017 , SERI 56887953
    Drejtoria e Rajonit Verior (Shkoder) (3333) GECI Shkoder 5,719,788 2017-12-13 2017-12-14 19110060772017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077,mirb rr bajram curri-kam,kon vazh 17/10 dt 24.12.2015,an kont 349/2 dt 06.12.2017,akti norm 3 dt 6.11.17,shkr min fin 16148/58 dt30.11.17,fat 31614977 dt 23.8.2016,31614972 dt 23.7.16,sit 7,8 e pv kolaudimi dt 23.8.2016,23.7.2016
    Drejtoria e Rajonit Verior (Shkoder) (3333) GECI Shkoder 4,274,208 2017-12-13 2017-12-14 19010060772017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077,mirb rr bajram curri-valbone,kon vazh 16/9 dt 10.12.2015,an kont 349/3 dt 06.12.2017,akti norm 3 dt 6.11.17,shkr min fin 16148/58 dt30.11.17,fat 31614968 dt 9.7.2016,31614976 dt 9.8.16,sit 7,8 e pv kolaudimi dt 9.7.2016, 9.8.2016
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) GECI Tirane 56,840 2017-12-11 2017-12-12 33610110532017 Shpenzime per qiramarrje ambjentesh AAA-ja qera u prok 5.12.17 p verbal 5.12.17 fat 5.12.17 seri 54686491