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
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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
    Agjensia Telegrafike Shqiptare (3535) GECI Tirane 124,640 2016-12-12 2016-12-13 18910310012016 Sherbime te tjera 602-A.T.SH. paguar pritje-percjellje , urdher titullari dt 12.12.2016,programi nr 414 dt 05.12..16,situac.shpenz dt 12.12..2016,fat nr 4719 dt 11.12..2016,seri 42774719
    Aparati i Ministrise se Ekonomise(3535) GECI Tirane 278,040 2016-12-09 2016-12-12 65910040012016 Shpenzime per aktivitete sociale per personelin 602-M.ZH.E.T.S marrje me qera salle ,urdher nr kontarte sherbimi nr 6945/1 dt 12.08.2016 buxhet vjetor IADSA ft nr 7759 dt 12.10.2016 ser 40257759
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) GECI Tirane 168,714 2016-12-09 2016-12-12 70310160792016 Shpenzime per pritje e percjellje 600,602, Drejtoria Pergjithshme Policise, pritje percjellje program 7106+7106/1 ft.7593 dt.09.11.2016 serial 40257593
    Aparati i Ministrise se Brendshme (3535) GECI Tirane 210,000 2016-12-07 2016-12-09 47110160012016 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri MPB, shpenzim per sherbim qiramarrje ledwall, program nr 6506/2 dt 12.10.2016, urdh nr 6506/3 dt 12.10.2016, memo nr 6506/4 dt 14.10.2016, fature nr 7795 dt 18.10.2016 seri 40257795, shkrese nr 6506/5 dt 02.11.2016
    Aparati i Ministrise se Brendshme (3535) GECI Tirane 195,160 2016-12-07 2016-12-09 47210160012016 Shpenzime per pjesmarrje ne konferenca MPB, shpenzim per zhvillim aktiviteti, program nr 7014/1 dt 21.10.2016, urdher nr 7014/2 dt 21.10.2016, memo nr 7014 dt 21.10.2016, fature nr 7823 dt 24.10.2016 seri 40257823, shkrese nr 7014/3 dt 02.11.2016
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) GECI Tirane 48,300 2016-12-07 2016-12-09 63510110012016 Shpenzime per pjesmarrje ne konferenca MAS, qera salle, urdh.ministri nr.262 dt.20/05/2016 prot.5233, fat.nr.6082 dt.11/06/2016 seri 37006082
    Aparati i Ministrise se Mbrojtjes (3535) GECI Tirane 1,380,500 2016-11-23 2016-11-30 87910170012016 Shpenzime per pritje e percjellje MIN.MBROJ.PRITJE PERCJ.PRG.3047/1,dt 28.10.2016, fat 7568,dt. 04.11.2016(40257568)
    Bashkia Tirana (3535) GECI Tirane 17,614,368 2016-11-22 2016-11-25 200321010012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Ndertim dhe rinovim unaza e vogel Shkresa 15702/1 dt 09.06.16 Kont 3824/4 dt 09.02.2016 Fat 31614960 dt 30.04.2016 Sit 2 dt 30.04.2016
    Drejtoria e Rajonit Verior (Shkoder) (3333) GECI Shkoder 1,094,038 2016-11-24 2016-11-24 21910060772016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 DREJTORIA RAJONIT VERIOR SHKODER,mirembajtje rutine rruge kontrate vazhdim nr 16/9 dt 10.12.2015, likuidim pjesor ft 31614955 dt 09.03.2016, situacion nr 3 dt 09.03.2016, pcv kolaudimi 09.03.2016
    Aparati Ministrise se Drejtesise (3535) GECI Tirane 53,597 2016-11-23 2016-11-24 57510140012016 Shpenz. per rritjen e te tjera AQT Min Drejtesise pagese TVSH Misioni EURALIUS. Shkrese nr 7373 dt 08.11.2016, fat.7841 dt.26.10.2016 (40257841) aktivitet
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) GECI Tirane 114,000 2016-11-22 2016-11-23 58210150012016 Shpenzime per pritje e percjellje 1015001 Ministria e Jashtme, lik pritje zyrtare,program 97 dt 7.11.2016,fat 4511 dt 11.11.2016 seri 42774511
    Aparati i Ministrise se Brendshme (3535) GECI Tirane 54,000 2016-11-18 2016-11-22 43710160012016 Shpenzime per pritje e percjellje Min.Pun.Brend, shpenzime pritje percjellje, program nr 7177/1 dt 25.10.2016, memo nr 7177 dt 25.10.2016, fature nr 7839 dt 26.10.2016 seri 40257839, shkrese nr 7177/3 dt 08.11.2016
    Agjencia Kombetare per Sigurine Kompjuterike (ALCIRT) (3535) GECI Tirane 117,600 2016-11-11 2016-11-11 47100301820160 Shpenzime per te tjera materiale dhe sherbime operative Agj Komb Sig Komp,lik aktivitet,urdh prok nr 22 dt 25.10.2016,ftese oferte 25.10.2016,njoft fit dt 25.10.2016,fat nr 7850 dt 237.10.2016 seri 402570
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) GECI Tirane 456,600 2016-11-08 2016-11-09 19510160032016 Shpenzime per qiramarrje ambjentesh 1016003, akademia e sigurise, pagese ft miremb paisje pritje percjellje dhe qera salle nr 7551 dt 1.11.16 sr 40257551 up 59/1 dt 24.10.16, ftesa 24.10.16, pv 1.11.16
    Agjensia Telegrafike Shqiptare (3535) GECI Tirane 81,460 2016-11-08 2016-11-09 16110310012016 Sherbime te tjera 602-A.T.SH. paguar pritje-percjellje , urdher titullari dt 5.11.2016,programi nr 375 dt 26.10.16,situac.shpenz dt 02.11.2016,fat nr 7985 dt 31.10.2016,seri 40257985
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) GECI Tirane 913,200 2016-11-07 2016-11-08 34310050012016 Shpenzime per qiramarrje ambjentesh MBZHRAU,602,Qira ambjenti,memo dt 16.09.2016,PV nr 1 dt 19.09.2016,UP 475 dt 19.09.2016,Ftes ofert 7098/1 dt 20.09.2016,Tender dt 21.09.2016,Njoft fit 7098/2 dt 21.09.2016,PV 2 dt 21.09.16,Prg dt 21-22.09.2016,fat 7885 dt 22.09.16/s40257886
    Kuvendi Popullor (3535) GECI Tirane 872,960 2016-11-02 2016-11-02 79910020012016 Shpenzime per pjesmarrje ne konferenca Kuvendi i Shqiperise, lik ft shp pjesmarrje ne konf , up dt 19.9.2016, pv dt 19.9.2016, seri 40257897 dt 24.9.2016
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) GECI Tirane 32,044 2016-10-28 2016-10-31 8910870162016 Shpenzime per qiramarrje ambjentesh SEKRETARIATI TEKNIK I KESH. KOMB. TE UJIT QERA UP 419/3 DT 3.10.2016 FAT 7785 DT 17.10.2016 SERI 40257785
    Aparati i Ministrise se Mbrojtjes (3535) GECI Tirane 370,320 2016-10-27 2016-10-31 77810170012016 Shpenzime per pritje e percjellje MIN.MBROJ.PRITJE PERCJ.PRG.2693/2,DT.26.09.2016,FT.7656,DT.30.09.2016,(40257656)
    Agjensia Kombetare e Turizmit (3535) GECI Tirane 236,320 2016-10-27 2016-10-28 17710041932016 Shpenzime per te tjera materiale dhe sherbime operative Agjensia Komb. e Turizmit akomodim pritje percjellje program pritje 138 29.03.2016 fat 31614870