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 137,200 2017-05-25 2017-06-06 123721010012017 Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane Likuidim per pritje akomodim per kryetarin e Bashkise Shkup dhe delegacioni i tij shk.8304 02.03.2017 PV 29.09.2016 UK.29469/2 29.09.2016 Fat.40257689 01.10.2016 PV.01.10.2016 Akt-mar 19469/4 29.09.2016
    Bashkia Tirana (3535) GECI Tirane 61,800 2017-05-29 2017-06-01 125121010012017 Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane Pritje akomodim Shkresa 1916/6 dt 17.05.17 pv 17.01.17 urdher 1816/3 dt 18.01.17 Autorizim 1916/4 dt 18.01.2017 Akt marrev 1916/5 dt 18.01.2017 fat 45392195 dt 20.02.2017 pv 18.01.2017
    Bashkia Tirana (3535) GECI Tirane 180,000 2017-05-29 2017-06-01 125721010012017 Shpenzime per pritje e percjellje 2101001 Bashkia Tirane Qera salle Shkresa 2296/6 dt 17.05.2017 pv 17.01.2017 urdher 2296/3 dt 19.01.2017 Autorizim 2296/4 dt 19.01.2017 Akt marrv 2296/5 dt 24.01.2017 Fat 11135154 dt 24.01.2017 pv 24.01.2017
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) GECI Tirane 1,033,200 2017-05-30 2017-05-31 23210110012017 Shpenzime per pritje e percjellje MAS, pritje percjellje, qera salle, dreke dhe darke pune EERADO dhe ADAMS, urdh.ministri nr.156 dt.06/04/2017 prot.3584 liste pjesemarrje dt.19-20 prill 2017, fat.nr.2592 dt.21/04/2017 seri 48922592
    Bashkia Tirana (3535) GECI Tirane 1,400,000 2017-05-25 2017-05-30 123421010012017 Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane Likuidim pritje percjellie per samitin e diaspores shk.8293 02.03.2017 PV 18.11.2016 UK 35576/2 18.11.2016 fat.42774575 23.11.2016 PV 19.11.2016 Akt marr 35576/4 18.11.2016
    Aparati i Ministrise se Ekonomise(3535) GECI Tirane 75,600 2017-05-24 2017-05-25 28910040012017 Shpenzime per aktivitete sociale per personelin 1004001 MZHETTS lik qera salle ur 1575 dt 24.02..2017 ft nr2238 dt 27.02.2017 ser 45392238 pv dt 24.02.2017
    Agjencia Kombetare e Planifikimit te Territorit (3535) GECI Tirane 74,590 2017-05-17 2017-05-18 10210940162017 Shpenzime per qiramarrje ambjentesh AKPT pritje percjellje urdher nr 626 dt 09.05.2017 fst nr 48928048 akt marrv 626/1 dt 10.05.2017
    Aparati i Ministrise se Ekonomise(3535) GECI Tirane 52,500 2017-05-16 2017-05-17 25610040012017 Shpenzime per aktivitete sociale per personelin 1004001 MZHETTS lik qera salle ur 2843 dt 07.04.2017 ft nr 2496 dt 11.04.2017 ser 45392496 pv dt 11.04.2017
    Drejtoria e Patentave dhe Markave (3535) GECI Tirane 272,776 2017-05-15 2017-05-16 4910040762017 Shpenzime per qiramarrje ambjentesh DR .Patenta marka pagese qera ambjenti ur nr 14 dt 20.04.2017 kontra dt 25.04.2017 ft nr 2632 ser 4892263 dt 26.04.2017
    Gjykata e larte (3535) GECI Tirane 249,480 2017-05-15 2017-05-16 13110290412017 Shpenzime per pritje e percjellje 1029041 GJYKATA E LARTE 2017 Pages prit percjell ur nr 116 dt 05.05.2017 up nr 108 dt 03.05.2017 pv nr 5 dt 03.05.2017 ft nr 8026 ser 4892826 dt 07.05.2017 progr dt 03.05.2017
    Bashkia Tirana (3535) GECI Tirane 20,000,000 2017-05-10 2017-05-12 102421010012017 Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia Tirane Rehabilitim dhe zgjerim i varrezave Shkresa 1176/1 dt 11.07.2016 Kont 11168/6 dt 31.12.2015 sit perf 01.12.2014 Fat 10186698 dt 30.11.2015 Akt kolad 11.01.2016
    Rektorati i Universitetit te Mjekesise Tirane (3535) GECI Tirane 2,520,000 2017-05-09 2017-05-10 8410111992017 Shpenzime per qiramarrje ambjentesh 1011199 UNIVERSITETI I MJEKESISE REKTORATI qera salle up 3 dt 20.04.2017 nr 825/2 dt 20.04.2017 akt marre
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) GECI Tirane 20,000 2017-05-05 2017-05-09 18810110012017 Shpenzime per pritje e percjellje MAS, pritje percjellje, ekspertet keshilli europes, urdh.nr.127 dt.21/03/2017 prot.2814, fat.nr.2467 dt.07/04/2017 seri 45392467
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) GECI Tirane 10,150 2017-05-03 2017-05-04 12810050012017 Te tjera materiale dhe sherbime speciale MBZHRAU,602,sa lik pritje per te huaj(Dreke zyrtare),Memo dt 25.01.2017,Urdher prok nr 28/1 dt 01.02.2017,prog pritje dt 30/01 deri me 01/02/2017,fature nr 2099 dt 01.02.2017,s45392099
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) GECI Tirane 54,440 2017-04-27 2017-04-28 9410890012017 Sherbime te tjera Komis. te drejt,inf. e mbr.te dhen. pers, lik SHPENZIME PRITJE PERCJELLJE ,FAT 2498 DT 12.04.2017 SERI 45392497,URDHER NR 18 DT 25.04.2017
    Agjencia Kombetare e Planifikimit te Territorit (3535) GECI Tirane 68,040 2017-04-27 2017-04-28 7710940162017 Shpenzime per pritje e percjellje AKPT 1094016 pagese qira salle pritje percjellje up nr 510 dt 11.04.2017 akt marveshje nr 510/01 dt 12.04.2017 lista e pjesmarresve dt 13.04.2017 ft nr 48922558 dt 13.04.2017
    Aparati i Ministrise se Brendshme (3535) GECI Tirane 151,200 2017-04-26 2017-04-28 13410160012017 Shpenzime te tjera qiraje 1016001 MPB, shpenzim qira salle per zhvillim aktiviteti, memo nr 1643 dt 27.02.2017, program nr 1643/1 dt 28.02.2017, urdher nr 1643/2 dt 28.02.2017, fature nr 2249 dt 01.03.2017 seri 45392249, shkrese nr 1643/3 dt 23.03.2017
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) GECI Tirane 353,304 2017-04-14 2017-04-19 24710100012017 Shpenzime per pritje e percjellje Min.Fin.lik ft shpenzime pritje dhe qeramarrje ambjenti , urdher ngritje kom nr 3871 dt 21.03.2017 shkrese miratimi dt 22.03.2017, pv vlersimi dt 26.03.2017,ft nr 2408 seri 45392408 dt 31.03.2017, memo dt 16.03.2017
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) GECI Tirane 112,000 2017-04-13 2017-04-18 13910110012017 Shpenzime per pjesmarrje ne konferenca MAS, sherbim konference,prezantimi i rap.komb.reformen e arsimit parauniversitar, urdh.nr.152 dt.04/04/2017 prot.3471, fat.nr.2449 dt.05/04/2017 seri 45392449
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) GECI Tirane 225,000 2017-04-13 2017-04-18 14210110012017 Shpenzime per pjesmarrje ne konferenca MAS, Sherbim konference, darke pune me drejtuesit e IAL, urdh.nr.313/1dt.10/06/2016, prot.6026/1, fat.nr.6082 dt.11/06/2016 seri 37006082, shkresa percjellse nr.3538 dt.06/04/2017