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
    Bashkia Tirana (3535) GECI Tirane 46,233,657 2017-12-07 2017-12-12 324421010012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane rehab i varrezave Sharre dhe lidhja me rrg ekzistuse kombinat Shk.35544/1 25.10.2017 kont 9239/3 16.03.2017 sit nr.2 fill-31.07.2017 fat.48928465 31.07.2017
    Departamenti i Administrates Publike (3535) GECI Tirane 345,696 2017-12-07 2017-12-11 14010870152017 Te tjera materiale dhe sherbime speciale DAPI 2017 ,LIK LIK SHPENZIME PJESMARRJE , MEMO NR 36/3 DT 20.09.2017, URDHER NR 01/3 DT 22.09.2017 FT NR 1969 DT 28.09.2017 , NR SERI 51141969
    Agjencia e Zbatimit të Reformës Territoriale (3535)/Agjencia per mbeshtetjen e Veteqeverisjes Vendore (3535) GECI Tirane 178,360 2017-12-05 2017-12-07 14210161312017 Shpenzime per pjesmarrje ne konferenca Agj e Zbat per Reformen Teritoriale shpenzime prog 1.11.2017 fat 1.11.2017 seri 54686235
    Autoriteti i konkurrences (3535) GECI Tirane 319,602 2017-12-06 2017-12-07 25410770012017 Shpenzime per pjesmarrje ne konferenca 2017-AUTORITETI I KONKURENCES, lik SHPENZIME PJESMARRJE ,PROG NR 65.3 DT 13.10.2017 , URDHER NR 34 DT 10.10.2017 , FTESE OF NR 13.10.2017 , NJOF FIT 13.10.2017 , KONTRTAE NR 34/1 DT 23.10.2017 , FAT NR 6388 DT 22.11.2017 , SERI 54686388
    Fakulteti i Mjekesise Dentare (3535) GECI Tirane 959,040 2017-12-05 2017-12-06 8710112002017 Shpenzime per pjesmarrje ne konferenca 2017- FAKULTETI I MJEKESISE DENTARE shp. konference up 395/5 dt 12.10.2017 pv 26.10.2017 fat 54686255 dt 6.11.2017 nr 6255
    Agjensia Telegrafike Shqiptare (3535) GECI Tirane 75,900 2017-12-04 2017-12-05 18110310012017 Sherbime te tjera 600-A.T.SH. shp pritje , program nr 301 dt 14.11.17, urdher titullari dt 4.12.17, preventiv shp 14.11.17, ft nr 6376 dt 20.11.17, seri 54686376
    Fakulteti i Mjekesise (3535) GECI Tirane 218,400 2017-12-01 2017-12-04 30410111392017 Shpenzime per qiramarrje ambjentesh 2017- FAKULTETI I MJEKESISE QERA SALLE URDH 1997/2 DT 24.10.2017 ALKT MAREVESHJE 1997/4 DT 26.10.2017 FAT 6193 DT 28.10.2017 SERI 54686193
    Kontrolli i Larte i Shtetit (3535) GECI Tirane 559,306 2017-11-23 2017-11-24 49910240012017 Shpenzime per qiramarrje ambjentesh 602-K.L.SH. Shpz. qera salle per takimin e EUROSAI-t,programi nr 829/4 dt 12.10.2017,fat nr 6151 seri 54686151 dt 20.10.17,situiacion dt 18-20.10.2017,akt-konstatimi dt 20.10.17
    Kontrolli i Larte i Shtetit (3535) GECI Tirane 136,500 2017-11-17 2017-11-20 49110240012017 Shpenzime per pritje e percjellje 1024001-K.L.SH.602-pritje-percjellje delegacioni , fat nr 6158 dt 21.10..2017,seri 54686158, program nr 829/4 dt 12.10.17, u-p nr 106dt 12.10.17,p.verb form 5 dt 12.10.17,akt konstatim dt 20.10.17
    Kontrolli i Larte i Shtetit (3535) GECI Tirane 123,760 2017-11-17 2017-11-20 49210240012017 Shpenzime per pritje e percjellje 1024001-K.L.SH.602-pritje-percjellje delegacioni , fat nr 6160 dt 21.10..2017,seri 54686160, program nr 829/4 dt 12.10.17, u-p nr 107dt 12.10.17,p.verb form 5 dt 12.10.17,akt konstatim dt 20.10.17
    Autoriteti i konkurrences (3535) GECI Tirane 440,000 2017-11-16 2017-11-17 23810770012017 Shpenzime per pjesmarrje ne konferenca AUTORITETI KONKURRENCES LIK SHPENZIME PJESMARRJE , PROG NR 65.3 DT 13.10.2017 , KONTRATE NR 65.2 DT 13.10.2017 , FAT NR 6260 DT 7.11.2017 , SERI 5468260
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) GECI Tirane 65,400 2017-11-14 2017-11-15 21210630012017 Shpenzime per pritje e percjellje K L D shp pritje percjellje up nr 30 ft of dt 23.10.17,nj fit 27.10.17,pv 31.10.17, ft nr 6213 dt 31.10.17, seri 54686213
    Aparati Qendror i SHIKUT (3535) GECI Tirane 66,360 2017-11-10 2017-11-13 67410180012017 Shpenzime per pritje e percjellje 1018001-SHISH.602- pritje-percjellje prog nr 570/25 dt 23.10.17 ,konfidenvcial ,fat.nr 6180 seri 54686180,dt 25.10..2017 ,p.v.konfirmim dt 25.10.17
    Biblioteka kombetare (3535) GECI Tirane 28,000 2017-11-09 2017-11-10 28110120252017 Te tjera transferime korrente 1012025 Bibliot Kombete shp proj libri shqip dhe vep prot, ngrit grupi punes 342/1 dt 18.10.17 urdh tit 342/6 27.10.17 fat 6201 dt 28.10.17 ser 54686201
    Bashkia Tirana (3535) GECI Tirane 50,000 2017-11-03 2017-11-09 284421010012017 Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane Likuidim salle me qera obj Ident.Dizenj dhe Perzgj Prod Turistik Shk.34296 21.09.17 PV 07.07.17 Rap.26178/2 07.07.17 Shk.26178/107.07.17 UK.26178/3 07.07.17 fat.51141632 21.07.17 PV 21.07.17
    Aparati i Ministrise se Mbrojtjes (3535) GECI Tirane 145,600 2017-11-06 2017-11-08 073510170012017 Shpenzime per pritje e percjellje PRI.PERC,MIN.MBROJ. PROG.2585/2,22.09.2017,FAT. 1954,26.09.2017(51141954)
    Aparati i Ministrise se Mbrojtjes (3535) GECI Tirane 68,600 2017-11-06 2017-11-08 073610170012017 Shpenzime per pritje e percjellje PRI.PERC,MIN.MBROJ. PROG.2595/2,29.09.2017,FAT. 6022,03.10.2017(54686022)
    Aparati i Akademise (3535) GECI Tirane 40,830 2017-11-03 2017-11-06 38010220012017 Shpenzime per pritje e percjellje 1022001 602-Akademia Shkencave, shpz pritje shkrese nr 439/1 dt 24.10.2017,autoriz nr 439/2 dt 24.10.17,fat nr 6172 seri 54686172 dt 24.10.17
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) GECI Tirane 285,550 2017-10-26 2017-10-27 19210100972017 Sherbime te tjera DPPP- Parave Lik pritje percjellje urdh 105 dt 22.09.2017 program 1-13.10.2017 fat 54686120 nr 6120
    Autoriteti Rrugor Shqiptar (3535) GECI Tirane 2,609,992 2017-10-12 2017-10-17 110410060542017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH shkresa nr. 8107/1 dt 11.10.2017 sit nr 3 fat nr 4970 dt 30.04.2017 ser 42774970 kontrata RRMSP/CW/2015/2 dt 23.01.2017 Marreveshja Financiare 8489-Alb