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
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) GECI Tirane 60,000 2016-10-26 2016-10-27 46310940012016 Shpenzime per pritje e percjellje MZHU . pritje percjellje up 5324/1 30.09.2016 fat 40257709
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) GECI Tirane 42,000 2016-10-25 2016-10-26 24410890012016 Shpenzime per pritje e percjellje Kom.Drejt. Inf.dhe Mbr.te Dhen. Pers.pritje percjellje fat 4025765
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) GECI Tirane 37,200 2016-10-25 2016-10-26 8710870162016 Shpenzime per pritje e percjellje SEKRETARIATI TEKNIK I KESH. KOMB. TE UJIT pritje percjelles up 496 dt 3.10.2016 fat 7786 dt 17.10.2016 seri 40257786
    Aparati prokurorise se pergjitheshme (3535) GECI Tirane 93,730 2016-10-25 2016-10-26 26110280012016 Shpenzime per pritje e percjellje 1028001 Prokuroria Pergjithshme,pritje percjellje ub 11/5 dt. 16.09.2016 fat.40257672 dt.30.09.2016
    Bashkia Tirana (3535) GECI Tirane 597,103 2016-10-13 2016-10-17 154121010012016 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane Garnaci Rikonstruksion shkolla Petro Nini Luarasi Kont 9703 dt 22.12.2010 Sit perf 20.12.2010 pv perf 22.04.2013 pv kolauduim 31.03.2011
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) GECI Tirane 1,067,360 2016-10-12 2016-10-13 12910100972016 Kosto e trajnimit dhe seminareve DPP Parave , lik ft trajnim me eksperte te KMK, shkresa nr 566/49 dt 4.10.2016, progr dt 4.10.2016, seri 40257719 dt 6.10.2016
    Bashkia Tirana (3535) GECI Tirane 10,000,000 2016-10-11 2016-10-12 153821010012016 Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia Tirane Rehabiltim dhe zgjerim i varrezave publike Tufine Kont 11168/6 dt 31.12.2013 Sit perf 30.11.2015 Fat 10186698 dt 30.11.2015 Shkresa 1176/1 dt 11.07.2016
    Aparati Ministrise se Drejtesise (3535) GECI Tirane 37,123 2016-09-15 2016-09-23 42710140012016 Shpenz. per rritjen e te tjera AQT Min drejtesise TVSH fature per aktivitet(seminar) misioni EURALIUS. Fat.4699 dt.10.03.16 (31614699)
    Aparati Qendror i SHIKUT (3535) GECI Tirane 47,600 2016-09-15 2016-09-16 44710180012016 Shpenzime per pritje e percjellje SHISH Shp pritje progr 581/4 dt 18.06.2016, konfidencial, fat 37006331, dt.20.07.2016
    Aparati i Ministrise se Mbrojtjes (3535) GECI Tirane 75,200 2016-08-30 2016-08-31 62610170012016 Shpenzime per pritje e percjellje MIN. MBRO. PRITJE PERCJELLJE PROG.4270/2, DT.04.07.2016, FT.6270, DT.07.07.2016 SERI:37006270
    Aparati i Ministrise se Mbrojtjes (3535) GECI Tirane 8,000 2016-08-30 2016-08-31 62510170012016 Shpenzime per pritje e percjellje MIN. MBRO. PRITJE PERCJELLJE PROG.4270/2, DT.04.07.2016, FT.6380, DT.29.07.2016 SERI:37006380
    Aparati i Ministrise se Mbrojtjes (3535) GECI Tirane 61,040 2016-08-30 2016-08-31 62410170012016 Shpenzime per pritje e percjellje MIN. MBRO. PROG.4679/1, DT.19.07.2016, FT.6333, DT.20.07.2016 SERI:37006333
    Bashkia Tirana (3535) GECI Tirane 5,000,000 2016-08-04 2016-08-09 111021010012016 Shpenz. per rritjen e AQT - ndertesa rezidenciale 2101001 Bashkia Tirane Rikonstruksion petro nini luarasi kont 11292 dt 30.12.09 sit perf 30.09.10 fat 43253826 dt 31.10.10 fat 43253820 dt 30.09.10 pv kolaudimi 20.01.10
    Bashkia Tirana (3535) GECI Tirane 14,686,370 2016-08-05 2016-08-09 111121010012016 Shpenz. per rritjen e AQT - varrezat 2101001 Bashkia Tirane Rehabilitim dhe zgjerim dhe varrezave kont 11168/6 dt 31.12.13 sit 3 dt 31.12.2014 fat 10186680 dt 30.12.2014
    Bashkia Tirana (3535) GECI Tirane 15,961,710 2016-07-27 2016-07-29 106621010012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Ndertim Rikons rinovim unaza e vogel Up 21366 dt 14.12.15 urdh kom nr 21366/2 dt 14.12.15 pv 21.01.15 rap 3824 dt 05.02.16 njfo fit 3824/1 dt 05.02.16 Kont 3824/4 dt 09.02.16 Sit 1 dt 30.03.16 fat 4957 dt 31.03.16
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) GECI Tirane 125,440 2016-07-22 2016-07-22 31710940012016 Shpenzime per qiramarrje ambjentesh MZHU qera salle program 3992 14.07.2016 fat 37006323
    Aparati i Ministrise se Ekonomise(3535) GECI Tirane 66,360 2016-07-22 2016-07-22 37510040012016 Shpenzime per aktivitete sociale per personelin 602-M.ZH.E.T.S rezervim salle up nr 5239 dt 27.06.2016 fo dt 28.06.2016 ft nr 6220/37006220
    Fakulteti i Mjekesise Dentare (3535) GECI Tirane 373,200 2016-07-14 2016-07-15 4610112002016 Shpenzime per pjesmarrje ne konferenca FAKULTETI I MJEKESISE DENTARE KONFERENCA UP 177 DT 6.06.2016 FAT 37006265 DT 6.07.2016
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) GECI Tirane 23,805,793 2016-07-12 2016-07-14 25510060472016 Shpenz. per rritjen e AQT - konstruksione te veprave ujore DPUK furnizim me uje plazhet Durres kavaje kont vazhd 2726 25.11.2013 urdher 1869 08.07.2016 fat 4965 s 31614965
    Kontrolli i Larte i Shtetit (3535) GECI Tirane 411,600 2016-07-13 2016-07-13 27810240012016 Shpenzime per qiramarrje ambjentesh 1024001 Kontrolli i Larte i Shtetit , qera salle per konferencen e IV -vjetore te KLSH-se,,prog nr 91/11 dt 17.06.16,fat nr 6197 dt 27.06.16,seri 37006197 akt-komstatimi dt 27.06.16