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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    •  * 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
    Autoriteti i konkurrences (3535) GECI Tirane 80,000 2018-12-12 2018-12-13 35310770012018 Shpenzime per pjesmarrje ne konferenca Autoriteti Konkurren, lik shpenzime pjesmarrje , u prok nr 165 dt 11.12.2018 , prog 629 dt 6.11.2018 , fat tat 9910 dt 5.12.2018 seri 69659910
    Autoriteti Rrugor Shqiptar (3535) GECI Tirane 182,969,430 2018-12-06 2018-12-11 123710060542018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1006054 ARRSH Shkresa Nr. 6999/11 dt. 05.12.2018 Sit Nr. 1 Fat Nr. 9968 dt. 23.11.2018 ser 69659968 Kontrat Nr. 6999/5 dt 10.10.2018 Urdher Prokurimi nr 56 dt 10.08.2018 Njoftim fituesi buletini 40 dt 08.10.2018,...
    Drejtoria e Rajonit Verior (Shkoder) (3333) GECI Shkoder 3,155,222 2018-12-06 2018-12-07 18010060772018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 Drejtoria Rajonit Verior Shkoder,miremb Fierze-B Curre-Kam , kontrate vazhdim 230/5 dt 30.07.2018,fat 69659967 dt 10.11.2018,sit 3 dt 10.11.2018,pv kol 10.11.2018
    Drejtoria e Rajonit Verior (Shkoder) (3333) GECI Shkoder 13,389,426 2018-12-06 2018-12-07 17910060772018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 Drejtoria Rajonit Verior Shkoder,miremb Fierze-B Curre-Kam , kontrate vazhdim 230/5 dt 30.07.2018,fat 69659966 dt 10.11.2018,sit 2 dt 10.11.2018,pv kol 10.11.2018, aneks kontrate 523/1 dt 10.11.2018
    Kontrolli i Larte i Shtetit (3535) GECI Tirane 121,162 2018-12-04 2018-12-06 50310240012018 Shpenzime per qiramarrje ambjentesh 1024001-K.L.SH.602- qera salle per trajnim ,fat nr 9786 seri 69659786 dt 15.11..2018,program nr 1244dt 6.11..18,akt-konfirmimi dt 15.11..2018
    Kontrolli i Larte i Shtetit (3535) GECI Tirane 40,500 2018-12-04 2018-12-06 50510240012018 Shpenzime per pritje e percjellje 1024001-K.L.SH.602-Shpz pritje-percjellje delegacioni .,u-prok nr 132 dt 14.11..18,programi nr 1244 dt 6.11..18,p.verb form 4/1 dt 14.11.18,fat nr 9784 dt 14.11.18.sr 69659784,akt-konst dt 14.11..18
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) GECI Tirane 234,000 2018-12-04 2018-12-05 30810110532018 Shpenzime per qiramarrje ambjentesh Agjensia sig te Cilesise Arsimi Larte qera salle up nr 37 dt 29.10.2018 fat nr 69659843 dt 23.11.2018
    Fakulteti i Mjekesise (3535) GECI Tirane 260,550 2018-11-26 2018-11-27 30210111392018 Shpenzime te tjera qiraje FAK. I MJEK.qera salle shkr nr 1505/1 dt 19.10.2018 urdher nr 1505/2 dt 23.10.2018 fat nr 69659671 dt 27.10.2018
    Agjencia e Zbatimit të Reformës Territoriale (3535)/Agjencia per mbeshtetjen e Veteqeverisjes Vendore (3535) GECI Tirane 140,400 2018-11-20 2018-11-22 146101161312018 Kosto e trajnimit dhe seminareve 1016131 Agjensia per Mbeshtetjen e Veteqeverisjes Vendore shp seminari,program 16.11.2018 fat.nr.730 dt.19.11.2018
    Gjykata e larte (3535) GECI Tirane 863,100 2018-11-20 2018-11-21 29010290412018 Shpenzime per pritje e percjellje 1029041 Gjykata e Larte 2018 Lik pritje percjellje up 288 dt 06.11.2018 pv 06.11.2018 fat 69659749 nr 9749 dt 08.11.2018
    Autoriteti Rrugor Shqiptar (3535) GECI Tirane 18,037,845 2018-11-15 2018-11-20 117010060542018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Shkresa Nr 10169/2 dt 14.11.2018 Sit 20 Fat nr 9963 dt 31.10.2018 ser 69659963 Kontrata ne vazhdim RRMSP/CW/2015/2 dt 23.01.2017 Marreveshja Financiare 8489-Alb
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) GECI Tirane 238,815 2018-11-15 2018-11-20 61410110012018 Shpenzime per pjesmarrje ne konferenca MASR,Aktivitet ne kuader te projektit e-Twinning,(mareveshja EPP-1-2017-1-AL-ETWIN)Urdh nr 64/1 prot 1467 dt 13/02/2018 Lista e pjesmaresve,Fat nr 9543 dt 13/10/2018 seri 69659543
    Kontrolli i Larte i Shtetit (3535) GECI Tirane 48,600 2018-11-19 2018-11-20 48210240012018 Shpenzime per pritje e percjellje 1024001-K.L.SH.602-Shpz pritje-percjellje delegacioni .,u-prok nr 126 dt 29.10.18,programi nr 455/3 dt 29.9..18,p.verb form 4/1 dt 29.10.18,fat nr 9697 dt 31.10.18.sr 69659697,akt-konst dt 31.10..18
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) GECI Tirane 9,900 2018-11-15 2018-11-16 26710890012018 Shpenzime per pritje e percjellje 1089001 K.M.D.DH.P 1089001, Lik shpenzime pritje percjellje , urdher nr 292 dt 13.11.2018 , pv dt 7.11.2018 , fat nr 7938 , dt 7.11.2018 , seri 69359738
    Kontrolli i Larte i Shtetit (3535) GECI Tirane 174,798 2018-11-15 2018-11-16 46910240012018 Shpenzime per qiramarrje ambjentesh 1024001 1024001-K.L.SH.602- qera salle per pritje delegacioni ,fat nr 9703 seri 69659703 dt 31.10.2018,program nr 455/3,455/4,dt 18.10.18,akt-konstatimi dt 01.11.2018
    Autoriteti Rrugor Shqiptar (3535) GECI Tirane 1,121,901 2018-11-13 2018-11-16 115310060542018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Shkresa Nr 10013/2 dt 12.11.2018 Fat nr 9956 dt 19.10.2018 ser 69659956 Kontrata ne vazhdim RRMSP/CW/2015/1 dt 23.01.2017 Marreveshja Financiare 8489-Alb
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) GECI Tirane 118,800 2018-11-15 2018-11-16 26810890012018 Shpenzime per qiramarrje ambjentesh 1089001 K.M.D.DH.P 1089001, Lik shpenzime eventi , urdher nr 291 dt 13.11.2018 , urdher nr 280 dt c2.11.2018 , prog 2.11.2018 , fat nr 9739 dt 7.11.2018 seri 69659739
    Autoriteti Rrugor Shqiptar (3535) GECI Tirane 16,335 2018-11-13 2018-11-16 115410060542018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Shkresa Nr 10013/2 dt 12.11.2018 Fat nr 9967 dt 19.10.2018 ser 69659957 Kontrata ne vazhdim RRMSP/CW/2015/1 dt 23.01.2017 Marreveshja Financiare 8489-Alb
    Autoriteti Rrugor Shqiptar (3535) GECI Tirane 3,604,360 2018-11-13 2018-11-16 115110060542018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Shkresa Nr 10011/2 dt 12.11.2018 Sit 20 Fat nr 9962 dt 31.10.2018 ser 69659962 Kontrata ne vazhdim RRMSP/CW/2015/1 dt 23.01.2017 Marreveshja Financiare 8489-Alb
    Aparati i Ministrise se Mbrojtjes (3535) GECI Tirane 26,730 2018-11-06 2018-11-12 086810170012018 Shpenzime per pritje e percjellje MIN.MBROJTJ. PRITPERCJ, PROG. 2399/1, 22.10.2018,FAT. 9634, 24.10.2018(69659634)