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
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    •  * 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
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) GECI Tirane 225,000 2017-08-11 2017-08-14 36210940012017 Shpenzime per pritje e percjellje MZHU pritje percjellje urdher ministri nr 3155 dt 23.05.2017 fat nr 51141592 dt 13.07.2017
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) GECI Tirane 528,000 2017-08-11 2017-08-14 36110940012017 Shpenzime per pritje e percjellje MZHU akomodim urdher ministri nr 3155 dt 23.05.2017 fat nr 51141591 dt 13.07.2017
    Agjensia Kombetare e Turizmit (3535) GECI Tirane 72,800 2017-08-08 2017-08-09 15310041932017 Shpenzime per te tjera materiale dhe sherbime operative AKT shpenzim akomodim projekti "JICA" program pritje 254/2 dt 12.07.2017 miratim ministrie nr 5835/1 dt 12.07.2017 ft nr 1617 ser 51141617 dt 19.07.2017
    Agjencia Kombetare e Planifikimit te Territorit (3535) GECI Tirane 122,220 2017-08-03 2017-08-04 17310940162017 Shpenzime per pritje e percjellje AKPT lik qeramarrje ,pritje percjellje ,urdher nr 847 dt 10.07.2017 ,fat nr 5114583,51141585 dt 11.07.2017 , ,12.07.2017.AKT MARR NR 847 DT 11.07.2017
    Agjencia Kombetare e Planifikimit te Territorit (3535) GECI Tirane 115,080 2017-08-03 2017-08-04 17410940162017 Shpenzime per qiramarrje ambjentesh AKPT lik qeramarrje ,pritje percjellje ,urdher nr 867 dt 13.07.2017 , fat nr 51141600, seri 51141628 dt 18.07.2017 ,akt marreve nr 867/1 dt 13.07.2017
    Qarku Tirane (3535) GECI Tirane 78,680 2017-07-28 2017-07-31 15120350012017 Shpenzime per qiramarrje ambjentesh Keshiilli Qarkut tirane,lik ambjente me qera per nje dite, akt marrveshje nr 728 dt 24.4.17, kontrate qeraje dt 02.05.2017, fat 2695 dt 02.05.2017 ser 48922695
    Agjencia Kombetare e Planifikimit te Territorit (3535) GECI Tirane 47,950 2017-07-18 2017-07-19 15510940162017 Shpenzime per pritje e percjellje 1094016- AKPT, pagese ft qera e pritje percj urdher 822 dt 28.6.17, akt mar 822/01 dt 29.6.17, ft 48928450 dt 29.6.17,
    Aparati Ministrise se Drejtesise (3535) GECI Tirane 280,960 2017-07-13 2017-07-17 27310140012017 Shpenz. per rritjen e te tjera AQT Min Drejtesise pagese TVSH per Projektin EURALIUS - aktivitete, seminare,takime pune. Kontrate grant nr.2014 346-900, fature nr.8124 dt.19.05.2017,nr. 2260 dt.02.03.2017, nr.2562 dt.14.04.2017 (48928124 45392260 48922562)
    Bashkia Tirana (3535) GECI Tirane 17,210,408 2017-06-23 2017-07-06 155821010012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Lik sit perf Shtes kont ndertimn rikost dhe rinovim i unazes se vogel UP.28972 rap permb 28972/3 26.09.16 Shk.22274 06.06.17 kont.28972/6 07.10.16 fat.31614995 30.11.16 PV kol 10.02.17 Akt marr 33568/2 04.11.16
    Agjencia Kombetare e Planifikimit te Territorit (3535) GECI Tirane 39,760 2017-07-04 2017-07-05 14310940162017 Shpenzime per qiramarrje ambjentesh AKPT qera salle akt marrv.nr750/1 dt 05.06.2017 fat nr 48928306 dt 08.06.17
    Autoriteti Rrugor Shqiptar (3535) GECI Tirane 84,156,667 2017-06-22 2017-07-03 63210060542017 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1006054 ARRSH Shkresa Nr. 4966/1 Dt 20.06.2017 Cngurtesim garancie 5% Kodi M062158 Kontrata Nr. 2375/4 Dt 23.05.2011 Proces Verbal Marrje ne dorezim dt 03.05.2017, Akt kolaudimi 16.04.2015
    Aparati i Akademise (3535) GECI Tirane 12,460 2017-06-21 2017-07-03 22710220012017 Shpenzime per pritje e percjellje 1022001 602-Akademia Shkencave, shpz pritje urdher nr 11 dt 23.05.17,shkrese nr 209/2 dt 6.06.17,autoriz nr 209/3 dt 6.06.17,fat. nr 8287seri 48928287 dt 8.06..2017,
    Agjencia Kombetare e Kerkimit Shkencor dhe Inovacionit (3535) GECI Tirane 128,000 2017-06-22 2017-06-23 4710112372017 Shpenzime per qiramarrje ambjentesh AKKSH & Inovacionit qera salle prog 95 dat 24.5.17
    Fakulteti i Mjekesise (3535) GECI Tirane 334,800 2017-06-21 2017-06-23 16110111392017 Shpenzime per qiramarrje ambjentesh 2017- FAKULTETI I MJEKESISE, Qera salle, UP nr 4 dt 21.4.17 ftese oferte 867/2 dt 25.4.17, rendtije e efertuesve APP, ft 2666 dt 30.4.17 seri 48922666
    Bashkia Tirana (3535) GECI Tirane 3,097,394 2017-06-20 2017-06-23 148821010012017 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane Likuidim garanci punimesh rikostruksioni i shkolles Petro Nini Luarasi shk.438/1 07.08.2013 kont 11292 30.12.2009 PV kol 20.01.2011 PV 28.03.2013
    Bashkia Tirana (3535) GECI Tirane 19,824,135 2017-06-20 2017-06-21 150921010012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Ndertim rikons rinovim unaza e vogel Shkresa 22277 dt 06.06.2017 Kont 3824/4 dt 09.02.2016 sit 8 dt 14.12.2016 Fat 31614998 dt 15.12.2016 Pv kolaudim 10.02.2017
    Bashkia Tirana (3535) GECI Tirane 70,000 2017-06-14 2017-06-16 142121010012017 Shpenzime per pritje e percjellje 2101001 Bashkia Tirane Likuidim qera salle per aktivitetin Nenshkrimi i kartes per te drejtat e barabarta mes grave dhe burrave shk.7146/6 29.05.17 UK.7146/3 22.02.17 fat.45392533 01.04.17 PV.08.03.2017
    Instituti shendetit publik Tirane (3535) GECI Tirane 211,400 2017-06-14 2017-06-15 15710130482017 Shpenzime per qiramarrje ambjentesh 1013048 ISHP qera ambjenti up 13 dt. 13.04.2017 kontr. 461/5 dt. 28.04.2017 fat. 48928039 dt. 09.05.2017
    Departamenti I Administrates Publike (DAP) (3535) GECI Tirane 270,074 2017-06-09 2017-06-13 5510030202017 Te tjera materiale dhe sherbime speciale DAP lik sh SHP KONFERENCE , FAT NR 2627 DT 25.04.2017 SERI 627
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) GECI Tirane 45,640 2017-06-09 2017-06-12 7110870162017 Shpenzime per qiramarrje ambjentesh 2017-SEKRETARIATI TEKNIK I KESHILLIT KOMB LIK QERA KON DT 29.05.2017 , FAT NR 8207 DT 29.05.2017 ,