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

    Results

    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
    Instituti i Studimeve te Krimeve te Komunizmit (3535) GECI Tirane 41,070 2023-06-13 2023-06-16 9310920012023 Shpenzime per te tjera materiale dhe sherbime operative 1092001 I S K K 2023, lik ft qera salle , miratim tit nr 103/2 dt 12.05.2023, ft nr 1040/2023 dt 26.05.2023, pv md dt 26.05.2023, urdher tit per lik nr 26 dt 07.06.2023
    Bashkia Tirana (3535) GECI Tirane 2,225,000 2023-06-08 2023-06-15 218321010012023 Shpenzime per pritje e percjellje 2101001 Bashkia Tirane Shpnz prit percj akom hotel datat 18-22 Mars 2023 Proc vrbl i test 15.3.23 Proc vr vls dt 15.3.23 Akt Marr 6577/8 dt 15.3.23 Proc vrbl koms marr drz 22.3.23 Fat 533/2023 28.03.2023 Ur Kr 6577/12 dt 25.3.23
    Instituti i Studimeve te Krimeve te Komunizmit (3535) GECI Tirane 84,760 2023-06-13 2023-06-15 9410920012023 Shpenzime per te tjera materiale dhe sherbime operative 1092001 I S K K 2023, lik ft sherbim katering, miratim tit nr 103/2 dt 12.05.2023, ft nr 1041/2023 dt 26.05.2023, pv md dt 26.05.2023, urdher tit per lik nr 27 dt 07.06.2023
    Kontrolli i Larte i Shtetit (3535) GECI Tirane 33,120 2023-06-09 2023-06-12 24410240012023 Shpenzime per pritje e percjellje 1024001- K.L.SH. 602- shpenzime pritje percjellje, program 431/3 dt 22.05.2023, fature nr.1029 dt 25.05.2023, akt konstatimi dt 26.05.2023
    Qendra Kombetare e Librit dhe Leximit(3535) GECI Tirane 44,064 2023-06-06 2023-06-07 10110121002023 Te tjera transferime korrente Qendra komb Librit dhe Leximit 1012100- lik salle (me qera) projekti ''Çmimi i Lumo Skendos '', vend kolegj 4 dt 25.1.23, fat 1136/2023 dt 2.6.2023, pv dt 2.6.23
    Kolegji i Mbrojtjes dhe Sigurisë (3535) GECI Tirane 167,280 2023-06-06 2023-06-07 11310171452023 Udhetim i brendshem 1017145-Reparti Ushtarak nr. 6680 2023 shp hoteli, program 389,dt 11.04.23, 418, dt 24.04.2023, 445,dt 02.05.23, permbledhese 05.06.2023
    Autoriteti Rrugor Shqiptar (3535) GECI Tirane 14,264,181 2023-05-30 2023-06-06 48410060542023 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH Mirembajtje me performance e akseve kryesore te Rajonit Verior, Shkresa nr. 3927/1 dt 17.05.2023, fat nr. 914/2023 dt 11.05.2023, Sit nr.10 Prill 2023, Kontrata nr.3257/23 date 09.06.2022.
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) GECI Tirane 1,044,000 2023-05-25 2023-06-01 41210100012023 Sherbime te tjera Min.Fin.Marrje salle me qera,shpenz.pritje-percjell,shpenz.logjistik,Fat.nr.931/2023,dt.15.05.23,urdher nr 4621/4 dt 08.05.2023,proc-verb vl dt 09.05.2023, 3 oferta, proc-verb dt 16.05.2023, menu, agjenda.
    Drejtoria e informacionit te Klasifikuar (3535) GECI Tirane 458,016 2023-05-30 2023-05-31 10310870042023 Kosto e trajnimit dhe seminareve 1087004,DSIK,602-lik salle me qera per trajnim urdh pjesmarrje 117 dt 14.04.2023 ft 793 dt 29.04.2023 prog 24-28 prill 2023
    Mbeshtetje per Shoqerine Civile (3535) GECI Tirane 306,720 2023-05-26 2023-05-29 11610880012023 Shpenzime per pjesmarrje ne konferenca 1088001 AMSHC 2022 aktivitet program 24.4.2023 ft 761 dt 27.4.23 shkres 24.4.23
    Drejtoria e Rajonit Verior (Shkoder) (3333) GECI Shkoder 2,807,952 2023-05-25 2023-05-26 7910060772023 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 15 dt 09.05.2023, fat 865/2023 dt 09.05.2023, pv kolaudimi dt 09.05.2023
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) GECI Tirane 90,336 2023-05-19 2023-05-25 29210110012023 Shpenzime per pjesmarrje ne konferenca MAS aktivitet Konsultimi publik i strategjise kombetre per shkencen e teknologjine, Urdh nr 155 prot 2084 dt 29/03/2023,lista e pjesmaresve, Fat 554/2023 dt 30/03/2023
    Aparati i Akademise (3535) GECI Tirane 156,840 2023-05-22 2023-05-24 24510220012023 Shpenzime per pritje e percjellje 1022001 Akademia e Shkencave 2023 , lik shpenz akomodimi dhe pritje , VKM nr.243 dt 15.5.95 , programi nr.110/3 dt 5.4.23 , shkresa dt 11.5.23 , ft nr.935/2023 dt 16.5.23
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) GECI Tirane 510,000 2023-05-15 2023-05-23 38810100012023 Shpenzime per qiramarrje ambjentesh Min.Fin.Marrje salle me qera,shpenz.pritje-percjell,shpenz.logjistik,Fat.nr.850/2023,dt.06.05.23,proc-verb nr 4621/ dt 11.05.3, urdher 4621/1 dt 19.04.23,p.verb.vler.nr. 4621/ dt 26.04.2023,memo nr 4621 dt 07.03.23,agjende,menu,3oferta
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) GECI Tirane 510,000 2023-05-15 2023-05-23 38910100012023 Sherbime te tjera Min.Fin.Marrje salle me qera,shpenz.pritje-percjell,shpenz.logjistik,Fat.nr.851/2023,dt.06.05.23,proc-verb nr 4621/ dt 11.05.3, urdher 4621/1 dt 19.04.23,p.verb.vler.nr. 4621/ dt 26.04.2023,memo nr 4621 dt 07.03.23,agjende,menu,3oferta
    Bashkia Tirana (3535) GECI Tirane 515,000 2023-05-12 2023-05-16 173821010012023 Shpenzime per pritje e percjellje 2101001 Bashkia Tirane lik prit perc trajn akomod 80 prsn 28-29 Mars 2023 PV kms test, vleresim 28.03.2023; Akt marr drz 52209/6 dt 28.03.2023 Proc verb mrr drz dt 29.03.2023 Fat nr 571/2023 dt 31.03.2023 UK12209/7 dhe UK12009/8 d31.03.2023
    Bashkia Tirana (3535) GECI Tirane 195,000 2023-05-12 2023-05-16 174321010012023 Shpenzime per pritje e percjellje 2101001 Bashkia Tirana Pritje percjellje Pv koms test 05.04.2023 Pv koms vlers 05.04.2023 akt marrv 13407/3 dt 05.04.2023 pv 11.04.2023 uk 13407/4 dt 13.04.2023 fat 688/2023 dt 14.04.2023
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) GECI Tirane 328,600 2023-05-09 2023-05-11 10910111372023 Shpenzime per pjesmarrje ne konferenca 1011137-Fakulteti i Gjuheve Te Huaja 2023- Shpenz akomodimi per konfer.nderk.te dep.gjuhes gjermane up nr 4 date 25.04.2023 njof fit 26.04.2023 fat nr 810 date 02.05.2023
    Gjykata e Apelit Tirane (3535) GECI Tirane 99,920 2023-05-09 2023-05-10 22310290072023 Sherbime te tjera 1029007 Gjyk Apel Tirane - qera salle dhe pajisje teknike, kerkese nr 4788 dt 27.04.2023, uprok nr 4788/2 dt 27.04.2023, pv vleres dt 27.04.2023, ft nr 767 dt 27.04.23, pvmd nr 4788/4 dt 05.05.2023
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) GECI Tirane 343,000 2023-04-28 2023-05-09 32210100012023 Shpenzime per pritje e percjellje Min Fin,Marrje salle me qera (Per bashkep ekonomik Shq-Poloni),Fat.nr.700/2023,dt.17.04.23,proc-verb vleresimi dt 03.04.2023, urdher 5176/1 dt 30.03.2023,pr-verb md dt 07.04.2023,memo nr 5176 dt 17.03.2023,agjenda