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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All GECI All 5,183,355,469.00 872 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 Qendror INSTAT (3535) GECI Tirane 156,130 2023-03-09 2023-03-13 18010500012023 Shpenz. per rritjen e te tjera AQT INSTAT,lik TVSH,marev SALSTAT -INSTAT dt 29.9.2022,urdher 328 dt 15.2.2023,fat 211/2023 dt 13.02.2023
    Federata Shqipetare e Mundjes (3535) GECI Tirane 31,825 2023-03-06 2023-03-10 1610112142023 Transferta per klubet dhe asociacionet e sportit 1011214 Fed e Mundjes 2023 , Lik shpenz pritje-percjellje , UP nr.5dt 11.2.23 , pv dt 12.2.23 ,ft nr.226/2023 dt 16.2.23 , Udhez i MAS dhe MF nr.4 dt 25.2.22
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) GECI Tirane 339,000 2023-03-09 2023-03-10 5010110532023 Shpenzime per te tjera materiale dhe sherbime operative 1011053 ASCAL 2023, lik marrje salle me qera per aktivitet urdh nr 27 dt 28.02.2023 up 11 dt 28.02.2023 ft of 1.3.2023 nj fit 1.3.2023 ft 366 dt 3.3.2023
    Drejtoria e Rajonit Verior (Shkoder) (3333) GECI Shkoder 2,810,880 2023-03-06 2023-03-07 2710060772023 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 12 dt 07.02.2023, fat 182/2023 dt 07.02.2023, pv kolaudimi dt 07.02.2023
    Instituti i Studimeve te Krimeve te Komunizmit (3535) GECI Tirane 91,920 2023-03-02 2023-03-06 3110920012023 Shpenzime per te tjera materiale dhe sherbime operative 1092001 I S K K 2023, lik ft bl kafe, urdher tit nr 9 dt 28.02.2023, ft nr 323/2023 dt 28.02.2023, fh dt 28.02.2023, pv md dt 28.02.2023
    Instituti i Studimeve te Krimeve te Komunizmit (3535) GECI Tirane 57,600 2023-03-02 2023-03-06 3210920012023 Shpenzime per te tjera materiale dhe sherbime operative 1092001 I S K K 2023, lik ft sherbim salle, urdher tit nr 10 dt 28.02.2023, ft nr 325/2023 dt 28.02.2023, pv md dt 28.02.2023
    Autoriteti Rrugor Shqiptar (3535) GECI Tirane 118,921 2023-02-27 2023-03-06 11610060542023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH TVSH e TD Lot-1 Kont A (Projekti I BB)Shkresa Nr.11127 dt 21.11.2022 Likujdim sit 63/1 Fatura te tabela bashkelidhur shkreses , Kontrata ne vazhdim RRMSP/CW/2015/1 dt 23.01.2017 Marreveshja Financiare 8489-Alb
    Autoriteti Rrugor Shqiptar (3535) GECI Tirane 12,541,416 2023-02-27 2023-03-02 12610060542023 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Lot 1: Kontrata A "Mirembajtje me performance e akseve kryesore te Rajonit Verior" Shkresa nr. 1281/1 dt 20.02.2023, fat nr. 187/2023 dt 09.02.2023, Sit nr. Janar 2023, Kontrata nr.3257/23 date 09.06.2022.
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) GECI Tirane 42,480 2023-02-24 2023-02-28 3110910012023 Shpenzime per qiramarrje ambjentesh 1091001 K.M nga Diskriminimi 2023 , lik qiramarrje ambj , Urdh nr.30 dt 22.2.23 , pv dt 26.1.23 , ftesa dt 26.1.23 , ft nr.123/2023 dt 30.1.23
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) GECI Tirane 1,179,000 2023-02-06 2023-02-16 6710100012023 Sherbime te tjera Min Fin,Shpenz pritje Zhvill negoc per Sig Shoq me Rep Mal i Zi,Fat.nr.97/2023,dt.26.01.23,proc-verb nr 620 dt 26.01.2023, urdher 620/1 dt 13.01.2023,proces-verb vl dt 16.01.2023,memo nr 620 dt 13.01.2023,agjenda e aktivitetit,
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) GECI Tirane 48,336 2023-02-08 2023-02-10 4410110012023 Shpenzime per pjesmarrje ne konferenca MAS aktivitet, takim nderministror politikat e Arsimit larte, Urdh nr 740 prot 8182 dt 15/12/2022, fat nr 3016/2022 dt 22/12/2022
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) GECI Tirane 105,000 2023-02-09 2023-02-10 4010110552023 Shpenzime per qiramarrje ambjentesh 1011055 QSHA 2023, lik qeramarrje ambiente per konference, up nr 2 dt 22.1.2023 pv dt 22.1.2023 ft nr 140/2023 dt 31.1.2023
    Aparati i Akademise (3535) GECI Tirane 176,000 2023-01-30 2023-01-31 1910220012023 Shpenzime per pritje e percjellje 1022001 Akademia e Shkencave 2023 , lik shpenz pritje dhe akomd , VKM nr.243 dt 15.5.95 , vend nr.793/3 dt 9.12.22 , programi nr.7/1 dt 11.1.23 , ft nr.55/2023 dt 17.1.23
    Bashkia Tirana (3535) GECI Tirane 525,000 2023-01-24 2023-01-26 593521010012022 Shpenzime per pritje e percjellje 2101001 Bashkia Tirane Shpenzmie pritje percjellje veprime protokollare PV vl 22.12.22 rap permb 45033/3 dt.22.12.22 akt mar 45033/2 dt 22.12.22 PV 26.12.22 fat 3086/2022 dt.29.12.22 Uk 45033/4 dt.29.12.22
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) GECI Tirane 267,552 2023-01-19 2023-01-20 105210150012022 Shpenz. per rritjen e te tjera AQT Min.per Evropen dhe Punet e Jashtme pritje zyrtare (qera salle) urdher nr 226 dt 12.12.2022 fat nr 2687/2022 dt 23.11.2022
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) GECI Tirane 91,800 2023-01-19 2023-01-20 105710150012022 Shpenz. per rritjen e te tjera AQT Min.per Evropen dhe Punet e Jashtme pritje zyrtare program (qera salle) urdher nr 234 dt 15.12.2022 fat nr 2856/2022 dt 09.12.2022
    Bashkia Tirana (3535) GECI Tirane 5,978,603 2023-01-16 2023-01-19 580721010012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane lik sit nr.2 ndert rruges zona 5Maji Kontr vazhd nr 22379/9 dt.18.06.21 sit nr 4 dt.10.08.2022 fat nr 66 dt.09.09.22
    Bashkia Tirana (3535) GECI Tirane 48,177,336 2022-12-24 2023-01-19 539621010012022 Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia Tirane Nderi hart proj godina 18 5 maji kont ne vazhd 35854/4 dt 28.10.20 praktika scan ush 5253/2021 sit 10 dt 14.12.2022 fat 85/2022 dt 15.12.2022
    Bashkia Tirana (3535) GECI Tirane 37,500 2023-01-09 2023-01-17 564021010012022 Shpenzime per pritje e percjellje 2101001 Bashkia Tirane Shpenzime pritje percjellje ndaj delegacioneve te huaja PV 30.11.22 rap permb 40328/4 dt 30.11.22 akt marr 40328/5 dt 30.11.22 PV 30.11.22 fat 2879/2022 dt 13.12.22 uk 40328/7 DT 05.12.22
    Autoriteti Rrugor Shqiptar (3535) GECI Tirane 52,053,664 2023-01-11 2023-01-16 189310060542022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1006054 ARRSH Mirembajtje me performance e akseve kryesore te Rajonit Verior Shkresa nr. 12437/1 dt 31.12.2022, fat nr. 87/2022 dt 31.12.2022, Sit nr. 6 Dhjetor 2022, Kontrata nr.3257/23 date 09.06.2022.