Treasury Transactions 2019-2026

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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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All GECI All 8,662,186,007.00 1,121 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
    Kolegji i Mbrojtjes dhe Sigurisë (3535) GECI Tirane 21,624 2026-05-20 2026-05-22 14510171452026 Udhetim i brendshem 1017175-Reparti Ushtarak 6680-Shpenzime akomodimi Urdher MM 2552 dt 10.12.2025 Urdher kom 6721/1 dt 4.3.2026 Ft 822 dt 25.3.2026
    Rektorati i Universitetit te Mjekesise Tirane (3535) GECI Tirane 6,848,280 2026-05-21 2026-05-22 113101111992026 Shpenzime te tjera qiraje 1011199 Rek Fak Mjekesise 2026- shp per marrje me qera amb, paj, sherb pushim kafe, uje, relacion nr 716 dt 19.03.26, kont nr 901/1 dt 09.04.26, pvmd nr 901/5 dt 28.04.26, ft nr 1329 dt28.04.26
    Kolegji i Mbrojtjes dhe Sigurisë (3535) GECI Tirane 21,624 2026-05-20 2026-05-22 15210171452026 Udhetim i brendshem 1017175-Reparti Ushtarak 6680-Shpenzime akomodimi Urdher MM 2552 dt 10.12.2025 Urdher kom 6721/1 dt 4.3.2026 Ft 1317 dt 28.4.2026
    Aparati i Akademise (3535) GECI Tirane 179,520 2026-05-19 2026-05-20 21610220012026 Shpenzime per pritje e percjellje 1022001 Akad Shkencave 2026-Shp pritje percjellje,prog nr 9.4.2026 ,fat nr 1308/2026 dt 28.4.2026,pv kryerje aktiviteti  dt 28.04.2026 ligji A.SH 53/2019 VKM NR 243DT 15.05.1995
    Autoriteti Rrugor Shqiptar (3535) GECI Tirane 85,133,408 2026-05-13 2026-05-18 34110060542026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1006054 ARRSH Ndertim aksi rrugor Elbasan-Paperr Faza II Shkresa Nr.4042/1 Dt 11.05.2026 Kontrata nr.7364/1 dt 12.12.2024  Pagese e pjesshme Sit 14 periudha 1 Prill - 30 Prill 2026 Fat 1383/2026 dt 04.05.2026
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) GECI Tirane 122,500 2026-05-04 2026-05-13 25510260012026 Shpenzime per pritje e percjellje 1026001 MM pritje percjell Workshop UNEP. Urdher 112 dt 20.04.2026, fature 1257 dt 24.04.2026,programi dhe listepjesmarrje bashkelidhur
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) GECI Tirane 100,215 2026-04-29 2026-05-04 12710171392026 Shpenzime per pritje e percjellje 1017139D.P.E.Civile-Rezervat Shteti 2026-Pritje percjellje Plan 562 dt 3.4.2026 Ft 1223 dt 22.4.2026
    Autoriteti Rrugor Shqiptar (3535) GECI Tirane 5,791,536 2026-04-22 2026-04-30 20310060542026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1006054 ARRSH Ndertim aksi rrugor Elbasan-Paperr Faza II Shkresa Nr.141/2 Dt 20.04.2026 Kontrata nr.7364/1 dt 12.12.2024 Diferenca Sit 10 periudha 1 Dhjetor- 30 Dhjetor 2025 Fat 6879/2025 dt 30.12.2025 Ditar detyrimi 21386
    Autoriteti Rrugor Shqiptar (3535) GECI Tirane 54,604,267 2026-04-23 2026-04-30 22310060542026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1006054 ARRSH Ndertim aksi rrugor Elbasan-Paperr Faza II Shkresa Nr.2675/1 Dt 20.04.2026 Kontrata nr.7364/1 dt 12.12.2024  Sit 12 periudha 1 Shkurt- 28 SHkurt 2026 Fat 831/2026 dt 25.03.2026
    Rektorati i Universitetit te Mjekesise Tirane (3535) GECI Tirane 312,834 2026-04-29 2026-04-30 9410111992026 Shpenzime te tjera qiraje 1011199 Rek Fak Mje 2026- shp per qera salle , kerkese  nr 96 dt 14.1.2026 urdh 19 dt 03.2.2026 pv nr 96/10dt 27.2.2026 kont 96/12 dt 3.3.2026 umd nr 36 dt 3.3.2026 fat 812/2026 dt 24.3.2026  pvmd dt 96/18 dt 24.3.2026
    Autoriteti Rrugor Shqiptar (3535) GECI Tirane 54,257,739 2026-04-23 2026-04-30 22210060542026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1006054 ARRSH Ndertim aksi rrugor Elbasan-Paperr Faza II Shkresa Nr.1478/1 Dt 20.04.2026 Kontrata nr.7364/1 dt 12.12.2024  Sit 11 periudha 1 Janar- 31 Janar 2026 Fat 377/2026 dt 09.02.2026 Ditar detyrimi 21715
    Drejtoria e Rajonit Verior (Shkoder) (3333) GECI Shkoder 8,373,420 2026-04-28 2026-04-29 8210060772026 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077, ARRSH, Drejtoria e Rajonit Verior Shkoder,Mirembajtje rruga Fierze - B,Curri Cerrnice ,D Sopot -Kam Dusha, kont nr 407 dt 08.11.24, fat 1128/2026 dt 17.04.26,situacion 17 dt 17.04.26,pv kol dt 17.04.26
    Autoriteti Rrugor Shqiptar (3535) GECI Tirane 418,984,909 2026-04-23 2026-04-28 22410060542026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1006054 ARRSH Ndertim aksi rrugor Elbasan-Paperr Faza II Shkresa Nr.3153/1 Dt 20.04.2026 Kontrata nr.7364/1 dt 12.12.2024  Sit 13 periudha 1 Mars - 31 Mars 2026 Fat 991/2026 dt 07.04.2026
    Fondi i Zhvillimit Shqiptar (3535) GECI Tirane 99,862,111 2026-04-22 2026-04-24 15610560012026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1056001 FSHZH 2026,Lik fat,Ndertim rr Superstrade Hidrovor,kontrata nr.GOA24/P-256 PO,dt.19.11.24.fat.nr.1031/26,dt.10.04.26,sit 10 dt.18.12.25-31.03.26
    Inspektoriati Qendror (3535) GECI Tirane 424,116 2026-04-22 2026-04-23 7010870112026 Shpenzime per pritje e percjellje 1087011  IQ 2026, Lik shpenz pritje percjellje ,programi dt 3.3.36 , urdh nr.414/6 dt 8.4.26 , ft nr.999 dt 7.4.26
    Autoriteti Rrugor Shqiptar (3535) GECI Tirane 12,352,656 2026-04-20 2026-04-23 18710060542026 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Lot 1: Kontrata A "Mirembajtje me performance e akseve kryesore te Rajonit Verior" Shkresa nr. 3157/1 dt 15.04.2026, kontrata nr.3826/2 date 09.06.2024 Sit nr 22 periudha Mars 2026, fat 981/2025 dt 06.04.2026
    Aparati i Akademise (3535) GECI Tirane 53,856 2026-04-22 2026-04-23 17010220012026 Shpenzime per pritje e percjellje 1022001 Akad Shkencave 2026-Shp akomodimi  VKM NR 243 dt 15.05.1995 pv 16.04.2026 fat nr 1158 20.04.2026  program nr 510/1 ,510/2 dt 25.03.2026
    Autoriteti Rrugor Shqiptar (3535) GECI Tirane 12,352,656 2026-04-20 2026-04-23 18610060542026 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Lot 1: Kontrata A "Mirembajtje me performance e akseve kryesore te Rajonit Verior" Shkresa nr. 3015/1 dt 14.04.2026, kontrata nr.3826/2 date 09.06.2024 Sit nr 21 periudha Shkurt 2026, fat 898/2025 dt 30.03.2026
    Agjencia Kombetare e Kerkimit Shkencor dhe Inovacionit (3535) GECI Tirane 492,260 2026-04-16 2026-04-17 5510112372026 Shpenzime per pritje e percjellje %1011237 AKKSHI 2026 - pritj percjell, urdh nr 25 dt 10.3.2026, progr dt 19.3.2026, ft nr 863 dt 27.3.2026
    Agjencia Kombetare e Kerkimit Shkencor dhe Inovacionit (3535) GECI Tirane 81,600 2026-04-16 2026-04-17 5310112372026 Shpenzime per pritje e percjellje %1011237 AKKSHI 2026 - pritj percjell, urdh nr 25 dt 10.3.2026, progr dt 18.3.2026, ft nr 861 dt 27.3.2026