Treasury Transactions 2019-2025

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Transactions Value:

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

  • Institution List
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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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All GECI All 5,800,419,005.00 904 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 Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) GECI Tirane 105,850 2024-12-24 2024-12-27 75310110012024 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit MAS aktivitet,seremonia ndarjes cmimeve, Projekti e-Twinn dt 11/12/24,mareveshja Grandi 101143052-eTwinning NSO Al,Urdh. 65 prot 1219/1 dt 13/02/24(grupit punes) Raporti i kordinator.20/12/2024,lista e pjesmarsv, Fat 4990/2024 dt 13/12/2024
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) GECI Tirane 233,580 2024-12-23 2024-12-27 75210110012024 Shpenzime per pjesmarrje ne konferenca MAS aktivitet,seremonia ndarjes cmimeve, Projekti e-Twinn dt 11/12/24,mareveshja Grandi 101143052-eTwinning NSO Al,Urdh. 65 prot 1219/1 dt 13/02/24(grupit punes) Raporti i kordinator.20/12/2024,lista e pjesmarsv, Fat 4989/2024 dt 13/12/2024
    Drejtoria e Rajonit Verior (Shkoder) (3333) GECI Shkoder 9,052,500 2024-12-23 2024-12-24 30410060772024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077,Drejtoria Rajonit Verior,miremb rut me perf Rr."Fierze-B.Curri(varr desh),B.Curri-Cerrnice,D/Sopot-Kam,Dudaj-sheshi tag-Lekbibaj"-59.8km,kont pj1 nr 407 dt 08.11.24,fat 4937 dt 11.12.24,sit 1 dt 11.12.24,pcv dt 11.12.24
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) GECI Tirane 74,400 2024-12-20 2024-12-24 31510111382024 Shpenzime per pjesmarrje ne konferenca 1011138 Fakulteti.Histori.Filologji 2024 - Sherbim konference akomodim dhe dreke,UP 40 dt 19.11.24,ftes of 20.11.24,njof fit 20.11.24,pvmd 5.12.24,fat 4835 dt 5.12.24
    Aparati Qendror INSTAT (3535) GECI Tirane 189,180 2024-12-20 2024-12-23 130910500012024 Shpenz. per rritjen e te tjera AQT 1050001 INSTAT,lik TVSH,mareveshja SALSTAT-INSTAT dt 29.9.2022,urdher nr 2427 dt 17.12.2024,fat 5016 dt 16.12.2024
    Autoriteti Rrugor Shqiptar (3535) GECI Tirane 85,536 2024-12-18 2024-12-23 108510060542024 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Lot 1: Kontrata A "Mirembajtje me performance e akseve kryesore te Rajonit Verior" Shkresa nr. 8872/2 dt 13.12.2024, kontrata nr.3826/2 date 09.06.2024 Sit nr 5 periudha Tetor 2024, fat 4612/2024 dt 21.11.2024
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) GECI Tirane 438,820 2024-12-13 2024-12-19 90710100012024 Shpenzime per pritje e percjellje Min.Fin.Shpenz salle qira,pritje percj,Takimi 16 Nenkomit Shq-BE,Fat.nr.3640/2024,dt.08.10.2024,Fat.dif.nr.4443/2024,dt.12.11.24, pvmd nr.12347/3,dt.18.11.24,pvvl.nr.12347/2 dt. 24.09.24, 3 oferta
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) GECI Tirane 116,178 2024-12-17 2024-12-19 24710100972024 Sherbime te tjera 1010097 Agjencia e Inteligjences Financiare pages  qira salle Kafe memo 1602 dt 12.11.2024 ubl 124 dt 13.11.2024 pv  15.11.2024 ft 4594/2024 dt 19.11.2024
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) GECI Tirane 210,000 2024-12-12 2024-12-17 72310130012024 Shpenzime per pritje e percjellje 1013001 Min Shend Pritje Percjellje deligacion, Urdher nr 615 dt 25.11.2024, Agjenda dt 01-05.12.2024, Fature nr 4834/2024 dt 05.12.2024
    Instituti shendetit publik Tirane (3535) GECI Tirane 63,240 2024-12-16 2024-12-17 55910130482024 Sherbime te pastrimit dhe gjelberimit 1013048 ISHP 2024 qera salle per kiferenca urdher nr 121  dt 25.04.2024  ft nr 4605 dt 20.11.2024  shkresa nr 1324/3  dt 02.12.2024
    Aparati i Akademise (3535) GECI Tirane 15,300 2024-12-12 2024-12-16 73910220012024 Shpenzime per pritje e percjellje 1022001 Akad Shkencave,lik shp pritje, kerkese nr 1536 dt 11.1123024,program  nr 1536/1 dt 12.11.2024,fat nr 4604 dt 20.11.2024,VKM nr 243 dt 15.5.1995
    Autoriteti Rrugor Shqiptar (3535) GECI Tirane 28,772,431 2024-12-10 2024-12-16 100910060542024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH "Plotesimi I punimeve te mbetura ne aksin Porto Romano-Durres Loti 3" Shkresa Nr.4482/1 Dt 20.11.2024 Kon Nr. 2768/5 Dt 19.06.23 Pagese e pjesshme Sit 5 dt 20.05.2024 Fat Nr.1790/2024 dt 08.06.2024
    Aparati prokurorise se pergjitheshme (3535) GECI Tirane 191,760 2024-12-12 2024-12-13 46310280012024 Shpenzime per pritje e percjellje 1028001 Prokuroria e Pergjithshme-pritje percjellje konferenca zyrtare, vkm 243 dt 15.05.1995 e vkm nr 258 dt 03.06.1999,prog vizite nr 1540 dt 04.12.2024, urdh nr 158 dt 05.12.24  fat nr 4911 dt 10.12.24
    Reparti Ushtarak Nr.2001 Durres (0707) GECI Durres 2,769,888 2024-12-11 2024-12-12 102110170312024 Shpenzime per pritje e percjellje 1017031/REP USHTARAK FAT 4435 PRITJE PERCJELLJE
    Aparati i Akademise (3535) GECI Tirane 135,864 2024-12-10 2024-12-12 73110220012024 Shpenzime per pritje e percjellje 1022001 Akad Shkencave,lik shp pritje, kerkese dt 26.09.23024,program  nr 1282/3 dt 9.10.2024,fat nr 4693,4714,4727, dt 27.11.2024,proc verb realiz dt 127.11.2024,VKM nr 243 dt 15.5.1995
    Aparati i Ministrise se Mbrojtjes (3535) GECI Tirane 75,072 2024-12-06 2024-12-11 93410170012024 Shpenzime per pritje e percjellje 1017001, Ministria e mbrojtjes, shpenzime pritje percjellje, prog 1331/1 29.08.2024,fat 388 3562/2024 03.10.2024
    Aparati i Akademise (3535) GECI Tirane 15,300 2024-12-06 2024-12-11 69410220012024 Shpenzime per pritje e percjellje 1022001 Akad Shkencave,lik shp pritje, kerkese dt 13.11.23024,fat nr 4604 dt 20.11.2024,proc verb realiz dt 18.11.2024
    Autoriteti Rrugor Shqiptar (3535) GECI Tirane 12,338,400 2024-12-05 2024-12-10 96410060542024 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Lot 1: Kontrata A "Mirembajtje me performance e akseve kryesore te Rajonit Verior" Shkresa nr. 8872/1 dt 27.11.2024, kontrata nr.3826/2 date 09.06.2024 Sit nr 5 periudha Tetor 2024, fat 4612/2024 dt 21.11.2024
    Aparati Qendror INSTAT (3535) GECI Tirane 23,154 2024-12-06 2024-12-10 124710500012024 Shpenz. per rritjen e te tjera AQT 1050001 INSTAT,lik TVSH,kontr Grant IPA 2014/AL/07 urdher nr 2265dt 25.11.2024,fat 4510 dt 15.11.2024
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) GECI Tirane 331,500 2024-12-04 2024-12-06 72810110012024 Shpenzime per pjesmarrje ne konferenca MAS aktivitet Workshopi Internationa "Nderkombetarizimi i Arsimit Larte", Urdh nr 214 protk 3062 dt 10/05/2024(ngritja e grupit te punes),Memo kerkese + agjende protk.7443 dt 02/12/2024, Fat nr 4423/2024 dt 12/11/2024