Treasury Transactions 2019-2024

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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 5,135,326,555.00 855 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 Akademise (3535) GECI Tirane 42,708 2023-10-18 2023-10-19 57910220012023 Shpenzime per pritje e percjellje 1022001 Akademia e Shkencave 2023 , lik shpenz akom , programi aktiviteti dt 739/1 dt 11.10.23 , ft nr.2413/2023 dt 12.10.23
    Aparati i Akademise (3535) GECI Tirane 23,275 2023-10-17 2023-10-19 57210220012023 Shpenzime per pritje e percjellje 1022001 Akademia e Shkencave 2023 , lik shpenz akom dhe pritje , Urdh nr.105/5 dt 5.10.23 , programi aktiviteti dt6-7/10/23 , ft nr.2328/2023 dt 5.10.23
    Avokati i popullit (3535) GECI Tirane 37,620 2023-10-16 2023-10-18 34410660012023 Shpenzime per pjesmarrje ne konferenca Avokati i Popullit 1066001-likujd qera salle urdh 480 dt 18.09.2023 ft 2226 dt 26.09.2023
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) GECI Tirane 95,700 2023-10-12 2023-10-16 20610100972023 Sherbime te tjera 1010097 Drej Pas Par parave, Memo nr 1184 dt 22.09.2023, Urdher nr 104 dt 25.09.2023, ft 2298/2023 dt 3.10.2023
    Rektorati i Universitetit te Mjekesise Tirane (3535) GECI Tirane 300,000 2023-10-10 2023-10-11 19410111992023 Shpenzime per pjesmarrje ne konferenca Universiteti i Mjeksise rektorati 1011199, lik shp. qera per konference, up nr 186 dt 1.9.23 ft oferte 2603/3 dt 1.9.2023 njof fituesi dt 6.9.2023 kontrata nr 2603/9 dt 20.9.23 ft 2251/2023 dt 25.9.23 pvmd nr 2603/13 dt 29.9.2023
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) GECI Tirane 39,600 2023-10-05 2023-10-10 36710410012023 Shpenzime per pritje e percjellje 1041001-Prok.Poc.kunder.Korr-SPAK 2023 shp pritje percjellje, prog 642, dt 25.09.23, ft nr 2250, dt 28.09.23
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) GECI Tirane 40,100 2023-10-06 2023-10-09 56210160792023 Shpenzime per pritje e percjellje Aparati Drejt Pergj Pol.Shtetit pritje zyrtare program nr 6680/1 dt 07.09.23 fat nr 2043/23 dt 11.09.23
    Aparati Ministrise se Drejtesise (3535) GECI Tirane 72,824 2023-10-05 2023-10-09 89510140012023 Shpenz. per rritjen e AQ - prime te emisionit ose rimbursimit te huave Ministria e Drejtesise, Rimbursim Tvsh te Projektit Just Al, Kontrate IPA/2022/433-119, Memo nr.5319/1 pr.dt.12.9.2023, Fatura nr.563/2023 dt 31.3.23, nr.818/2023 dt.2.5.23, nr.878dt.9.5.23, nr.1082dt.30.5.23,nr.1376dt.22.6.23,nr1460 dt30.6
    Autoriteti Rrugor Shqiptar (3535) GECI Tirane 49,730,220 2023-09-22 2023-09-27 82310060542023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH "Plot I pun te mbetura ne aksin Porto Romano-Durres Loti 3"Shkresa Nr.7201/1 Dt 18.09.2023 Sit 1 Fat Nr.2023/2023 dt 09.09.23 Kon Nr. 2768/5 Dt 19.06.23 UP Nr.70 Dt 29.03.23 FNjF nr.39 Dt 02.05.23,NjLK nr.57 dt 26.06.2023
    Qendra Kombetare e Librit dhe Leximit(3535) GECI Tirane 29,700 2023-09-25 2023-09-26 19410121002023 Te tjera transferime korrente Qendra komb Librit dhe Leximit 1012100- lik salle (me qera) projekti ''Fushata e Leximit-M.Kuteli '', vend kolegj 2 dt 25.1.23, fat 2095/2023 dt 14.9.2023
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) GECI Tirane 58,454 2023-09-11 2023-09-14 55510110012023 Shpenzime per pjesmarrje ne konferenca MAS aktivitet Parandalimi i dhunes ne shkolla, Urdh nr 484 prot 5387 dt 29/08/2023,Fat 1922/2023 dt 31/08/2023
    Autoriteti Rrugor Shqiptar (3535) GECI Tirane 3,253,320 2023-08-23 2023-08-30 74510060542023 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Lot 1: Kontrata A "Mirembajtje me performance e akseve kryesore te Rajonit Verior" Shkresa nr. 6628/1 dt 21.08.2023, fat nr. 1757/2023 dt 04.08.2023, Sit Pjes nr.13 Korrik 2023, Kontrata nr.3257/23 date 09.06.2022.
    Drejtoria e Rajonit Verior (Shkoder) (3333) GECI Shkoder 2,810,880 2023-08-28 2023-08-29 15910060772023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 Drejtoria rajonit verior, mirembajtje rruga Fierze - B.Curri, B.Curri-Cernice ,, kont pj 3 nr 50 dt 01.02.2022, sit 18 dt 23.08.2023, fat 1863/2023 dt 23.08.2023, pv kolaudimi dt 23.08.2023
    Bashkia Tirana (3535) GECI Tirane 5,621,340 2023-08-15 2023-08-28 345321010012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Lik sit1 sistem asfal rrg Sh Haka dhe E Har ngr grnc UP 35556 10.10.22 skan REQ 2101001-2300167 Njft fit 9696 8.3.23 kntr 146638 11.4.23 skan PO2101001-2300245 sit 1 30.4.23 fature nr 885/2023 9.5.23
    Bashkia Tirana (3535) GECI Tirane 4,283,573 2023-08-15 2023-08-28 345421010012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Lik sit1 sistemim asfalt rrug Vangjeli Meksi ng grnc UP 35556 10.10.22 skn REQ 2101001-2300166 njof fit 9695 8.3.23 kontr 14639 11.4.23 skan PO 2101001-2300244 situac nr 1 30.4.23 Fat nr 884/2023 9.5.23
    Bashkia Tirana (3535) GECI Tirane 2,554,512 2023-08-15 2023-08-28 345521010012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Lik sit1 asfalt rrug Myslym Lela ng grnc UP35556 10.10.22 skan REQ 2101001-2300164 Njof fit 9694 8.3.23 Kntr 14641 11.4.23 skan PO 2101001-2300242 situac nr1 30.4.23 Fature 883/2023 9.5.23
    Biblioteka kombetare (3535) GECI Tirane 55,600 2023-08-25 2023-08-28 21710120252023 Te tjera transferime korrente 1012025,Bibloteka Kombetare, lik shp projekti,Qendra Sotir Kolea,akomodim ,miratim programi nr 111 dt 25.07.2023,urdher drejtorie 117 dt 01.08.2023,fat 1715/2023 dt 28.07.2023
    Bashkia Tirana (3535) GECI Tirane 4,997,760 2023-08-16 2023-08-28 345221010012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2101001 Bashkia Tirane Lik sis asfaltim rruga Dhm. kamarda Up 35556 dt 10.10.2022 scan REQ 2300165 NJOF FIT 9698 DT 08.03.2023 kONT 14640 DT 11.04.2023 po 23000243 sit 1 dt 30.04.2023 fat 882/2023 dt 09.05.2023
    Bashkia Tirana (3535) GECI Tirane 68,000 2023-08-15 2023-08-23 343321010012023 Shpenzime per pritje e percjellje 2101001 Bashkia Tirane,Shpnz pritje percjellje, dreke pune ne daten 19 korrik 2023, UK nr.26245/4 date 21.07.2023, PV test ofert, PV vlers ofert,Rap permb,Akt-Marre26245/3,PV dorzimi dt.19.07.23, Fat nr.1675/23 dt 24.07.2023
    Aparati i Akademise (3535) GECI Tirane 82,640 2023-08-17 2023-08-21 45410220012023 Shpenzime per pritje e percjellje 1022001 Akademia e Shkencave 2023 , lik Shpenz pritje dhe akomd , Progm nr.560 dt 10.7.23 , ft nr.1606/2023 dt 14.7.23