Treasury Transactions 2019-2025

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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

  • Institution List
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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 5,800,419,005.00 904 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 Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) GECI Tirane 142,230 2023-11-20 2023-11-22 68210110012023 Shpenzime per pjesmarrje ne konferenca MAS, Aktiviet, event (Takim i Komisionit te Perbashket Shqiperi-Austri per Kulturen,Arsimin dhe shkencen 2024-2028), Urdher-Axhenda 627 protk 6001/8 dt 03/11/2023,Fat nr 2666/2023 dt 08/11/2023rdh
    Autoriteti Rrugor Shqiptar (3535) GECI Tirane 151,883,937 2023-11-10 2023-11-20 100010060542023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1006054 ARRSH Ndertim Rruga Porto Romano Durres, Lot 3 (vazhdimi)" Shkresa Nr.7216/1 Dt 07.11.2023 Sit 10 Fat Nr.2062/2023 dt 13.09.23 Kon Nr. 8252/7 Dt 02.12.2021 ne vazhdim
    Instituti i Studimeve te Krimeve te Komunizmit (3535) GECI Tirane 104,500 2023-11-16 2023-11-17 21910920012023 Shpenzime per te tjera materiale dhe sherbime operative 1092001 I S K K 2023, lik ft sherb pakete hibride,kerkese nr 172/2 dt 06.09.2023, ft nr 2445/2023 dt 16.10.2023, pv md dt 16.10.2023, urdher tit nr 610 dt 14.11.2023
    Instituti i Studimeve te Krimeve te Komunizmit (3535) GECI Tirane 74,800 2023-11-16 2023-11-17 22110920012023 Shpenzime per qiramarrje ambjentesh 1092001 I S K K 2023, lik ft sherb qer salle,kerkese nr 172/2 dt 06.09.2023, ft nr 2443/2023 dt 16.10.2023, pv md dt 16.10.2023, urdher tit nr 63 dt 14.11.2023
    Bashkia Tirana (3535) GECI Tirane 42,000 2023-11-14 2023-11-17 526821010012023 Shpenzime per pritje e percjellje 2101001 Bashkia Tirane shpnz pritje percjell dreke zyrate 12 persona dt 06.10.2023 PV kom test 2.10.2023 PV kms vler 2.10.2023 AKt marrv 23642/4 2.10.2023 PV marr drz 6.10.23 Fat 2340/23 6.10.23 UK 33642/5 9.10.23
    Instituti i Studimeve te Krimeve te Komunizmit (3535) GECI Tirane 99,000 2023-11-16 2023-11-17 21810920012023 Shpenzime per te tjera materiale dhe sherbime operative 1092001 I S K K 2023, lik ft pagese dreke, kerkese nr 172/2 dt 06.09.2023, ft nr 2446/2023 dt 16.10.2023, pv md dt 16.10.2023, urdher tit nr 60 dt 14.11.2023
    Instituti i Studimeve te Krimeve te Komunizmit (3535) GECI Tirane 50,600 2023-11-16 2023-11-17 22010920012023 Shpenzime per te tjera materiale dhe sherbime operative 1092001 I S K K 2023, lik ft sherb kafe,kerkese nr 172/2 dt 06.09.2023, ft nr 2444/2023 dt 16.10.2023, pv md dt 16.10.2023, urdher tit nr 61 dt 14.11.2023
    Universiteti i Tiranes (3535) GECI Tirane 296,200 2023-11-15 2023-11-16 69610110392023 Sherbime te tjera 1011039 UT Rektorati 2023, TVSH proj SUSnano akomodim hoteli, shk nr. 1852/27, dt 8.11.23, fat nr. 2519/23, dt 24.10.23 VBA nr. 14, dt 14.04.23
    Reparti Ushtarak Nr.1040 Tirane (3535) GECI Tirane 274,120 2023-11-15 2023-11-16 12110170972023 Shpenzime per pritje e percjellje 1017097-Reparti 1040 ,lik pritjepercjellje,program 1872/2 dt 3.11.2023,fat 2696 dt 11.11.2023
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) GECI Tirane 79,750 2023-11-14 2023-11-15 44910111532023 Shpenzime per pjesmarrje ne konferenca 1011153 A.Stud. Albanologjike 2023,602- shpz konferenca, plan financiar nr 422/1 dt 10.10.2023 urdher nr 422/2 dt 31.10.2023 ft nr 2571/2023 dt 31.10.2023
    Bashkia Tirana (3535) GECI Tirane 126,000 2023-11-06 2023-11-15 507821010012023 Shpenzime per pritje e percjellje 2101001 Bashkia Tirane Shpenz pritje ercj akomodim hotel per 3 persona 4.10.2023-7.10.2023 PV koms test 29.9.23 PV kom vler 29.9.23 Akt marrv 33173/3 2.10.2023 UK 33173/6 12.10.23 PV marr drz 7.10.23 Fat 2391/2023 10.10.23
    Bashkia Tirana (3535) GECI Tirane 1,036,616 2023-11-06 2023-11-15 509621010012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane, Sit 2 perf sistemim asfaltim i rr.Vangjel Meksi Ngurtesim garancie Kont ne vzhd 14639 dt 11.04.23(Skn 3454/2023) Sit nr 2 Prf dt 10.05.2023 Kolaud dt 25.09.23 Fat nr.2236/2023 dt 27.09.2023
    Autoriteti Rrugor Shqiptar (3535) GECI Tirane 89,021,354 2023-11-10 2023-11-14 99610060542023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Ndertim Rruga Porto Romano Durres, Lot 3 (vazhdimi)" Shkresa Nr.1927/1 Dt 07.11.2023 Dif Sit 6 Fat Nr.78/2022 dt 01.12.22 Kon Nr. 8252/7 Dt 02.12.2021 ne vazhdim
    Autoriteti Rrugor Shqiptar (3535) GECI Tirane 17,510,970 2023-11-10 2023-11-14 99810060542023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Ndertim Rruga Porto Romano Durres, Lot 3 (vazhdimi)" Shkresa Nr.3100/1 Dt 07.11.2023 Sit 8 Fat Nr.612/2023 dt 06.04.23 Kon Nr. 8252/7 Dt 02.12.2021 ne vazhdim
    Autoriteti Rrugor Shqiptar (3535) GECI Tirane 66,559,532 2023-11-10 2023-11-14 99710060542023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1006054 ARRSH Ndertim Rruga Porto Romano Durres, Lot 3 (vazhdimi)" Shkresa Nr.8647 Dt 07.11.2023 Sit 7 Fat Nr.86/2022 dt 16.12.22 Kon Nr. 8252/7 Dt 02.12.2021 ne vazhdim
    Autoriteti Rrugor Shqiptar (3535) GECI Tirane 41,190,218 2023-11-10 2023-11-14 99910060542023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1006054 ARRSH Ndertim Rruga Porto Romano Durres, Lot 3 (vazhdimi)" Shkresa Nr.5231/1 Dt 07.11.2023 Sit 9 Fat Nr.886/2023 dt 09.05.23 Kon Nr. 8252/7 Dt 02.12.2021 ne vazhdim
    Bashkia Tirana (3535) GECI Tirane 5,709,240 2023-11-06 2023-11-14 508421010012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2101001 Bashkia Tirane Sit.2 Perf:Sist asfaltim I rruges Dhimiter Kamarda Ngrt Gar Kont ne vzhd Nr 14640 dt 11.04.2023 (skn USH 3452/2023) Sit Nr 2 Perf Dt 10.05.2023 Kolaud 25.09.2023 Fat Nr 2238/2023 Dt 27.09.2023
    Bashkia Tirana (3535) GECI Tirane 5,444,891 2023-11-06 2023-11-14 509121010012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2101001 Bashkia Tirane Sit.2 Perf:Sist asfaltim Rr Sh Haka dhe E Harizaj Ngrt Gar Kontr ne vzhd 146638 dt 11.4.23 (Skn USH 3453/2023) Sit Nr 2 Perf Dt 10.05.2023 Kolaud 28/09/2023 Fat Nr 2237/2023 Dt 27.09.2023
    Aparati i Akademise (3535) GECI Tirane 3,420,480 2023-11-10 2023-11-13 63310220012023 Shpenzime per pritje e percjellje 1022001 Akademia e Shkencave 2023 , lik shpenz pritje dhe akomodimi , VKM nr.243 dt 15.5.1995 , Urdh nr.373/12 dt 3.10.23 , programi dt 20.10.23 , ft nr.25632023/2023 dt 31.10.23
    Aparati i Ministrise se Mbrojtjes (3535) GECI Tirane 606,000 2023-10-26 2023-11-10 82410170012023 Shpenzime per pritje e percjellje 1017001, Ministria e Mbrojtjes, shpenzime per pritje percjellje, prog sp 1893/2, 18.09.2023, fat 2472/2023, 18.10.2023