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 5,135,326,555.00 855 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 19,000,000 2022-09-21 2022-09-26 354821010012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane lik sit nr2 nja 4,8 zona 5Maji prakt skan 44983 dt.21.12.20 kontr vazhd nr 22379/9 dt.18.06.21 aut 13906/1 dt.22.07.21skan ush 5419/21 sit nr 2 dt.30.06.22 fat nr 51 dt.08.07.22 (pjesore)
    Aparati Qendror INSTAT (3535) GECI Tirane 23,617 2022-09-22 2022-09-23 86010500012022 Shpenz. per rritjen e te tjera AQT INSTAT,lik TVSH ,mareveshja SALSTAT-INSTAT dt 20.12.2017,urdher 1634 dt 14.09.2022,fat 1811/2022 dt 03.09.2022
    Qendra e parandalimit të Krimeve të të Miturve dhe të rinjve (3535) GECI Tirane 49,126 2022-09-20 2022-09-23 6610141302022 Shpenzime per qiramarrje ambjentesh 1014130 QPKMR shp qera ambj. aktivitet dt 9.9.2022 kerkes 9.9.2022 urdh 40 dt 6.9.2022 ft 1882/2022 dt 12.9.2022 pv 9.9.22
    Bashkia Tirana (3535) GECI Tirane 240,000 2022-09-09 2022-09-21 335321010012022 Shpenzime per pritje e percjellje 2101001 Bashkia Tirane Lik sherb sall me qera pvkt 20.07.2022 pvkv 20.07.2022 rp 26414/2 dt 20.07.2022 am 26414/3 dt 20.07.2022 pvmd 21.07.2022 urdh 26414/4 dt 25.07.2022 fat 1550 / 2022 dt 29.07.2022
    Kuvendi Popullor (3535) GECI Tirane 348,000 2022-09-13 2022-09-14 74010020012022 Shpenzime per pritje e percjellje Kuvendi i Shqiperise 602-shp pritje percjellje, up nr 118, dt 19.07.2022, nj fit 25.07.2022, ft 1717,dt 23.08.2022, prog 845/3,dt 06.07.2022
    Bashkia Tirana (3535) GECI Tirane 804,000 2022-09-07 2022-09-14 329721010012022 Shpenzime per pritje e percjellje 2101001 Bashkia Tirane Pritje percjellje PV kom test01.06.22 pv kom vlrs 01.06.22 rap 20420/3 dhe 20420/4 dt.01.06.22 akt marrv 20420/5 dt01.06.22 pv marr dorz04.0.22 pv marr dorz05.06.22 Urdh 20420/8 dt13.06.22 fat 1121/22 dt.23.06.22
    Bashkia Tirana (3535) GECI Tirane 25,000 2022-09-07 2022-09-13 327321010012022 Shpenzime per pritje e percjellje 2101001 Bashkia Tirane pritje percjellje ndaj delegacioneve te huaj PV test 21.06.22 PV vlrs 21.06.22 rap permb 23032/3 dt.21.06.22 akt marrveshje 23032/5 dt.21.06.22 PV drz 23.06.22 urdher 23032/6 dt.27.06.22 fat 1200/2022 dt.30.06.2022
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) GECI Tirane 95,400 2022-09-09 2022-09-12 24810110532022 Shpenzime per te tjera materiale dhe sherbime operative ASCAL 2022 lik shpenzime te ndryshme, urdher nr 93 dt 4.8.2022 urdher pagese dt 6.9.2022 ft 1798/2022 dt 2.9.2022
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) GECI Tirane 99,500 2022-09-09 2022-09-12 24710110532022 Shpenzime per qiramarrje ambjentesh ASCAL 2022 lik qera salle per konference, urdher nr 93 dt 4.8.2022 urdher pagese dt 6.9.2022 ft 1799/2022 dt 2.9.2022
    Drejtoria e Rajonit Verior (Shkoder) (3333) GECI Shkoder 11,980,860 2022-09-06 2022-09-07 15610060772022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 Dr.Rajonit Verior ShkoderMirmbaj Ruti rruga Fierze-B Curri etj vazhdim kontr pjesore nr 3 vazhdim prot 54 dt 01.02.2022, ft 61/2022 dt 25.08.2022,sit nr 6 dt 25.08.2022,pcv dt 25.08.2022
    Bashkia Tirana (3535) GECI Tirane 121,500 2022-08-30 2022-09-06 315021010012022 Shpenzime per pritje e percjellje 2101001 Bashkia Tirane shrb akom ne hotel me 3 pers pvktt 15.04.2022 pvkvo 15.04.2022 rp 14669/4 dt 15.04.2022 akt mrv 14669/7 dt 19.04.22 pvkmd 22.04.2022 urdh 16449/9 dt 26.04.2022 fat 585/2022 dt 28.04.2022
    Bashkia Tirana (3535) GECI Tirane 347,500 2022-08-30 2022-09-06 314821010012022 Shpenzime per pritje e percjellje 2101001 Bashkia Tirane lik sherbim marrje me qera pv kom trg 15.04.22 pv kom vlrs 15.04.22 akt marrv 14669/7 dt.19.04.22 rp 14669/3 dt15.04.22 pv kom marr dorz 19.04.22 urdh 14669/9 dt.26.04.22 fat 586/22 dt.28.04.22
    Bashkia Tirana (3535) GECI Tirane 289,000 2022-08-30 2022-09-06 314621010012022 Shpenzime per pritje e percjellje 2101001 Bashkia Tirane lik sherb me qera salle per 70perspv kom vlrs 15.04.22 pv kom vlrs of 15.04.22 rap permb 14669/6 dt15.04.22 rap permb 14669/3 dt15.04.22 akt marv 14669/7dt19.04.22pv kd19.04.22urdh 14669/9dt26.04.22fat587/22dt28.04.22
    Autoriteti Rrugor Shqiptar (3535) GECI Tirane 11,510,580 2022-08-29 2022-09-01 95010060542022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Ndertim Rruga Porto Romano Durres, Lot 3 (vazhdimi)" Shkresa Nr.8185/1 Dt 23.08.2022 Pag Pjes Sit 3 Fat Nr.50/2022 dt 08.07.22 Kon Nr. 8252/7 Dt 02.12.2021 ne vazhdim
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) GECI Tirane 31,250 2022-08-29 2022-08-30 27810410012022 Shpenzime per pritje e percjellje 1041001-SPAK 2022- 602 - shpen pritje-percj, urdher nr 554 dt 8.8.22, prog nr 532 dt 27.7.22, ft nr 1591 dt 4.8.22
    Bashkia Tirana (3535) GECI Tirane 6,716,740 2022-08-23 2022-08-26 305621010012022 Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia Tirane lik stud proj god 18 zona 5Maji prakt skan ush 5253/21 kontr vazhd nr 35854/5 dt.28.10.20 fat nr 114/22 dt.22.12.2021 pjesore pv dorzimi dt.25.12.20
    Bashkia Tirana (3535) GECI Tirane 769,700 2022-08-09 2022-08-12 285721010012022 Shpenzime per pritje e percjellje 2101001 Bashkia Tirane Sherbim qera salle kafe dhe darke 70 persona PV 05.04.22 PV vl ofert 05.04.22 rap permb 13128/3 dt.05.04.22 akt marr 13128/5 dt 05.04.22 PV dorzim 05.04.22 UK 13128/6 dt 12.04.22 fat 422/2022 dt.12.04.22
    Aparati i Akademise (3535) GECI Tirane 9,375 2022-08-05 2022-08-09 34410220012022 Shpenzime per pritje e percjellje 1022001 Akademia e Shkencave, Lik shpz pritje & akmd, VKM 243 dt 15.5.1995, Progr 473 dt 30.6.22, Prev mirat , Shk ex dt 8.7.22, Ft 1315/2022 dt 8.7.22
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) GECI Tirane 174,625 2022-07-25 2022-08-03 79110100012022 Shpenzime per pritje e percjellje Min.Fin.Marrje salle me qera,Fature nr.1452/2022, dt.19.07.2022, memo nr 12959 dt 04.07.2022,urdher nr 12959/1 prot dt 05.07.2022,pv nr 12959 prot dt 11.07.2022,progr mbledhj dt 13.07.2022, pvmd 12959 dt 13.07.22,3 oferta.
    Bashkia Tirana (3535) GECI Tirane 108,500 2022-07-27 2022-07-29 275021010012022 Shpenzime per pritje e percjellje 2101001 Bashkia Tirane lik pritje percj PV kom vlrs 13.05.22 pv kom vlrs ndrsh13.05.22 rap permb 18081/3 dt.13.05.22 akt marrv 18081/3 dt.16.05.22 pv marr dorz 17.05.22 fat 812/22 dt.24.05.22 urdher 18081/6 dt.26.05.22