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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All GECI All 5,135,326,555.00 855 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 85,000 2022-11-09 2022-11-24 432421010012022 Shpenzime per pritje e percjellje 2101001 Bashkia Tirane Lik pritj perc drek zyre 25pers pv 25.07.22 pv 25.07.22 rp 26672/2 dt 25.07.22 akt marv 26672/5 dt 25.07.22 pv25.07.2022urdh 26672/8 dt 31.07.22 fat 1551/2022 dt 29.07.2022
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) GECI Tirane 6,829 2022-11-18 2022-11-24 63410110012022 Shpenzime per pjesmarrje ne konferenca MAS, Kongresi Sfidat e Arsimi, Akomodim te ftuar, Urdh min nr 529 dt.9/9/2022 prot 5827 fat.nr.1904/2022 dt.13/09/2022 sistemi elektronik 385
    Aparati i Akademise (3535) GECI Tirane 400,632 2022-11-21 2022-11-22 54110220012022 Shpenzime per pritje e percjellje 1022001 Akademia e Shkencave, lik shpenz akom+pritje , VKM nr.243 dt 15.5.1995 , ft nr.2598/2022 dt 11.11.2022
    Bashkia Tirana (3535) GECI Tirane 72,600 2022-11-11 2022-11-18 436821010012022 Shpenzime per pritje e percjellje 2101001 Bashkia Tirane Shpenzime pritje percjellje akomodim hotel dhe dreke zyrtare dt.13 PV test 13.10.22 PV vl 13.10.22 rap permb 36100/2 dt 13.10.22 akt marr 36100/3 dt 13.10.22 PV mdrz 16&17 10.222 urdher 36100/4 dt.19.10.22 fat 2397/22
    Autoriteti Rrugor Shqiptar (3535) GECI Tirane 43,982,113 2022-11-14 2022-11-18 128010060542022 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Lot 1: Kontrata A "Mirembajtje me performance e akseve kryesore te Rajonit Verior" Shkresa nr. 10619/1 dt 14.11.2022, fature nr. 74/2022 dt 07.11.2022, Sit 4 Kont 3257/23 date 09.06.2022.
    Bashkia Tirana (3535) GECI Tirane 288,000 2022-11-10 2022-11-16 433621010012022 Shpenzime per pritje e percjellje 2101001 Bashkia Tirane pritje percjellje dreke zyrtare 96 persona PV testimi 25.07.22 PV vl 25.07.22 rap permb 26672/2 dt 25.07.22 akt mar 26672/7 dt 25.07.22 PV drz 29.07.22 fat 1552/2022 dt 29.07.22 urdh 26672/8 dt 31.07.22
    Bashkia Tirana (3535) GECI Tirane 63,000 2022-11-09 2022-11-15 432121010012022 Shpenzime per pritje e percjellje 2101001 Bashkia Tirane Lik pritj perc drek zyre 5.10.22 pvkt 05.10.22 pvkv 05.10.22 rp 34908/2 dt 05.10.22 akt marv 34908/3 dt 05.10.22 pvmd 05.10.22 urdh 34908/4 dt 05.10.22 fat 2241/2022 dt 06.10.22
    Aparati Ministrise se Drejtesise (3535) GECI Tirane 135,000 2022-11-07 2022-11-08 128310140012022 Shpenzime per pritje e percjellje Ministria e Drejtesise, Dreke Zyrtare Urdher nr.542 dt.07.10.2022 PV marrje ne dorezim dt.26.10.2022 Fatrure nr. 2436/2022 dt.26.10.2022
    Kuvendi Popullor (3535) GECI Tirane 167,867 2022-11-04 2022-11-07 91810020012022 Shpenzime per pritje e percjellje Kuvendi i Shqiperise 2022-602-shp fjetje, kerk 3075/2,dt 16.09.2022, prog 3074/5,dt 20.09.2022, realz 3075/4,dt 05.10.2022, ft nr 1985,dt 20.09.2022
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) GECI Tirane 797,893 2022-11-01 2022-11-03 23710061562022 Te tjera materiale dhe sherbime speciale 1006156 Sh Gj Sh 2022, lik ft shp per organizim konference jubilare , ft nr 2438/2022 dt 26.10.2022, urdher per pagese nr 1452/1 dt 27.10.2022, shkrese nr 1452 dt 20.10.2022
    Autoriteti Rrugor Shqiptar (3535) GECI Tirane 12,544,776 2022-10-28 2022-11-03 120410060542022 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Lot 1: Kontrata A "Mirembajtje me performance e akseve kryesore te Rajonit Verior", Shkresa 9619/1 dt 25.10.22 ft 69/2022 dt 06.10.22 Sit nr.3 Shtator 2022, Kontrata 3257/23 dt 09.06.22
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) GECI Tirane 63,000 2022-10-20 2022-11-02 111610100012022 Shpenzime per hotele Min.Fin.Akomodim ne hotel,Fat.nr.2126/2022,dt.29.09.22,shkrese nr 16976/1 dt 19.09.2022, memo nr 16976 dt 15.09.22, 3 oferta
    Shkolla e Magjistratures (3535) GECI Tirane 860,885 2022-10-19 2022-10-21 38210550012022 Shpenzime per pjesmarrje ne konferenca 1055001, Shkolla e Magjistratures,lik ft organizim ceremonie diplomimi, urdher nrb 139 dt 27.09.2022, kontr nr 808/1 dt 27.09.2022, ft nr 2265/2022 dt 10.10.2022, pv md dt 10.10.2022
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) GECI Tirane 477,650 2022-10-11 2022-10-20 107810100012022 Sherbime te tjera Min.Fin.Marrje salle me qera,Fature nr.2097/2022, dt.27.09.2022,memo nr 17014 dt 16.9.22, shkrs nr 17419 dt 21.09.2022,urdher nr 17014/1 prot dt 16.09.2022,pv nr 17014 prot dt 20.09.2022,agjende dt 21-22 shtator, 3 oferta.
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) GECI Tirane 97,080 2022-10-18 2022-10-19 34010410012022 Shpenzime per pritje e percjellje 1041001-SPAK 2022- 602 shp pritje perc.urdh 679,dt 14.10.2022, prog 637,dt 26.09.2022, ft nr 2253,dt 08.10.2022
    Qendra Kombetare e Librit dhe Leximit(3535) GECI Tirane 33,875 2022-10-18 2022-10-19 18210121002022 Te tjera transferime korrente Qendra Kombetare e Librit dhe Leximit,likujd projekt tetori i librit fat nr 2316/22 dt 13.10.2022 urdh mbeshtet financ dt 24.09.2022 vend kolegj nr 27 dt 23.09.2022
    Kuvendi Popullor (3535) GECI Tirane 622,125 2022-10-06 2022-10-07 79610020012022 Shpenzime per pritje e percjellje Kuvendi i Shqiperise shp fjetje program nr 2938 date 07.09.2022 fat nr 1984,1999/2022 date 21.09.2022
    Autoriteti Rrugor Shqiptar (3535) GECI Tirane 12,556,656 2022-09-29 2022-10-04 109610060542022 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH Lot1: Kontrata A Miremb me perform e akseve rrug Rajoni Verior, Shk 8683/1 dt 15.09.22 ft 64/22 dt 06.09.22 Sit2 Gusht 22, Kont 3257/23 dt 09.06.22
    Autoriteti Rrugor Shqiptar (3535) GECI Tirane 12,556,656 2022-09-29 2022-10-04 109510060542022 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH Lot1: Kontrata A Miremb me perform e akseve rrug Rajoni Verior, Shk 8129/1 dt 25.08.22 ft 55/22 dt 08.08.22 Sit1 korrik22, Kont 3257/23 dt 09.06.22 UP 38 dt 03.03.22 NJFituesi 67 dt 23.05.22, NJFLK 80 dt 20.06.22.
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) GECI Tirane 40,119 2022-09-30 2022-10-03 31710410012022 Shpenzime per pritje e percjellje 1041001-SPAK 2022- 602 - shp pritje percjellje , urdher 649 dt 29.09.2022 prog 619 dt 19.09.2022 ft rn 2024 dt 23.09.2022