Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 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 Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) GECI Tirane 106,400 2017-04-13 2017-04-18 13810110012017 Shpenzime per pjesmarrje ne konferenca MAS, qera salle konference,prezantimi i rap.komb.reformen e arsimit parauniversitar, urdh.nr.152 dt.04/04/2017 prot.3471, fat.nr.2448 dt.05/04/2017 seri 45392448
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) GECI Tirane 116,368 2017-04-13 2017-04-18 14310110012017 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.7635 dt.28/09/2016 seri 40257635, shkresa percjellse nr.3538 dt.06/04/2017
    Aparati i Ministrise se Mbrojtjes (3535) GECI Tirane 176,430 2017-04-11 2017-04-13 019210170012017 Shpenzime per pritje e percjellje PRI.PERC,MIN.MBROJ. PROG.867/1,24.03.2017,FAT. 2409,31.03.2017(45392409)
    Aparati i Ministrise se Mbrojtjes (3535) GECI Tirane 2,530 2017-04-11 2017-04-13 019110170012017 Shpenzime per pritje e percjellje PRI.PERC,MIN.MBROJ. PROG.805/2, 17.03.2017,FAT. 2344,21.03.2017(45392344)
    Bashkia Tirana (3535) GECI Tirane 27,537,273 2017-04-05 2017-04-07 55021010012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane FZHR Ndertim rikons rinovim unaza e vogel Kont 3824/4 dt 09.02.2016 sit 7 dt 30.11.2016 fat 31614996 dt 30.11.2016
    Bashkia Konispol (3731) GECI Sarande 31,920 2017-03-29 2017-03-31 86221560012017 Shpenzime per pritje e percjellje shp per pritje percjellje nga bashkia konispol. lik fat nr 2135 dt 06.02.2017,up nr 4 dt 06.02.2017
    Aparati i Akademise (3535) GECI Tirane 17,500 2017-03-29 2017-03-30 9210220012017 Shpenzime per pritje e percjellje 1022001 602-Akademia Shkencave, shpz. pritje, shrese nr 171/1 dt 21.03.17,fat nr 2346 seri 45392346,dt 21.03.2017
    Gjykata e larte (3535) GECI Tirane 63,990 2017-03-28 2017-03-29 7310290412017 Shpenzime per pritje e percjellje 1029041 GJYKATA E LARTE 2017 shpenzim pritje ur nr 61 dt 13.03.2017 up nr 16 dt 13.03.2017 pv nr 5 dt 13.03.2017 ft nr 2310 ser 45392310 dt 14.03.2017
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) GECI Tirane 266,280 2017-03-21 2017-03-29 17710100012017 Shpenzime per qiramarrje ambjentesh Min.Fin.Sherb.lik ft shpenz pritje dhe qera ambj urdher per ngritje komis, nr 3342 dt 09.03.2017, miratim nga sekr pergj nr 3342/1 dt, 09.03.2017,pv i vlers ofert dt 10.03.2017, ft nr 2298, seri 45392298 dt 10.03.2017, memo dt, 08.03.2017
    Aparati i Ministrise se Brendshme (3535) GECI Tirane 211,960 2017-03-17 2017-03-21 7610160012017 Shpenzime per pjesmarrje ne konferenca MPB, shpenzim per zhvillim aktiviteti, program nr 1045/1 dt 07.02.2017, urdher nr 1045/2 dt 07.02.2017, fature nr 2144 dt 08.02.2017 seri 45392144, shkrese nr 1045/3 dt 24.02.2017
    Aparati Ministrise se Drejtesise (3535) GECI Tirane 28,000 2017-03-15 2017-03-17 8410140012017 Shpenzime per pritje e percjellje Min Drejtesise pritje percjellje - dreke zyrtare. UP dt.14.02.2017, PV form.5 dt.14.02.2017, Fature 2172 dt.15.02.2017 (45392172)
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) GECI Tirane 114,000 2017-03-13 2017-03-15 2910870162017 Shpenzime per pritje e percjellje 2017-SEKRETARIATI TEKNIK I KESHILLIT KOMB. TE UJIT lik shpenz pritje percj ft nr 2280 dt 7.3.17, seri 45392280, programi dt 3.3.17, urdhri nr 8 dt 3.3.17, VKM nr 243 dt 15.5.1995, liste pjesemarresish
    Drejtoria e Rajonit Verior (Shkoder) (3333) GECI Shkoder 2,826,008 2017-03-09 2017-03-10 3410060772017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 Drejtoria Rajonit Verior Shkoder,mirembajtje rutine rruge, ft 31614967 dt 01.07.2016, situacion nr 6 dt 01.07.2016+pcv kolaudimi, kontrate ne vazhdim nr 17/10 dt 24.12.2015
    Drejtoria e Rajonit Verior (Shkoder) (3333) GECI Shkoder 6,435,156 2017-03-09 2017-03-10 3310060772017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 Drejtoria Rajonit Verior Shkoder,mirembajtje rutine rruge, anks kontrate dt07.03.2017 ft 31614958/61/64 dt 09.04/09.05/09.06.2016, situacion nr 4/5/6 dt 09.04/09.05/09.06.2016+pcv kolaudimi, kontrate ne vazhdim nr 16/9 dt 10.12.2016
    Biblioteka kombetare (3535) GECI Tirane 29,260 2017-03-06 2017-03-07 5210120252017 Te tjera transferime korrente Bibliot Kombete pagese shpenz projekti, sherbim akomodim ne hotel, proc ver konst 07.02.2017 proc ver emergjent nr 4 dt 07.02.17 kont nr 109/1 dt 07.02.2017 fat nr 2151 dt 10.02.2017 ser 45392151
    Aparati i Ministrise se Mbrojtjes (3535) GECI Tirane 347,200 2017-03-01 2017-03-03 010210170012017 Shpenzime per pritje e percjellje PRI.PERC,MIN.MBROJ. PROG. 3343/5,DT.13.01.2017,FAT. 4943,17.01.2017(42774943)
    Ministria e Integrimit (3535) GECI Tirane 196,280 2017-02-27 2017-02-28 5810780012017 Shpenzime per pritje e percjellje Ministria e Integrimit, urdher nr 106/3 dt 20.1.17, fat 2083 dt 31.1.17, seri 45392083
    Ministria e Integrimit (3535) GECI Tirane 517,720 2017-02-27 2017-02-28 5410780012017 Shpenzime per pritje e percjellje Ministria e Integrimit,pritje percjellje, urdger nr 1/5 dt 17.1.17, program dt 18.1.17, fature nr 4950 dt 18.1.17, seria 42774950
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) GECI Tirane 62,720 2017-02-21 2017-02-22 7310940012017 Shpenzime per pritje e percjellje MZHU pritje percjellje urdher nr 329 dt 12.01.2017 fat nr 45392016 pv dt 04 .10.2017
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) GECI Tirane 187,500 2017-02-16 2017-02-20 7910160792017 Shpenzime per pritje e percjellje 1016079 D Pergjithshme Polic. Tirane shpenzsime pritje percjellje program 427/3 dt.25.01.2017 ft.4937 dt.13.01.2017 serial 42774937