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
    Qendra Kombetare e Librit dhe Leximit(3535) GECI Tirane 39,168 2024-09-09 2024-09-10 17810121002024 Te tjera transferime korrente Qendra komb Librit dhe Leximit 1012100- projekti fusha  e leximit, salla, vendim kolegjiumi nr 2 dt 23.01.2024, urdh nr 22 dt 19.02.2024, fat nr 2612 dt 26.07.2024
    Aparati Ministrise se Drejtesise (3535) GECI Tirane 37,767 2024-08-29 2024-09-04 97510140012024 Shpenz. per rritjen e AQ -  prime te emisionit ose rimbursimit te huave Ministria e Drejtesise, Rimbursim TVSH Projekti JustAl, Kontrat nr.IPA/2022/433-119, Memo nr.2949/1 dt.04.06.2024 ft640/2024dt13.3.2024
    Drejtoria e Rajonit Verior (Shkoder) (3333) GECI Shkoder 9,335,723 2024-08-30 2024-09-02 19210060772024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077,Drejtoria Rajonit Verior,mirembajtje rruga  Fierze B Curri ,B Curri -Cernice ,D Sopot -Kam KOn Pj nr 4 dt 01.02.24,situ nr 6 dt 31.07.24,fat nr 2679 dt 31.07.24,pv dt 31.07.24
    Aparati Ministrise se Drejtesise (3535) GECI Tirane 33,198 2024-08-29 2024-08-30 97110140012024 Shpenz. per rritjen e AQ -  prime te emisionit ose rimbursimit te huave Ministria e Drejtesise, Rimbursim TVSH-se te projektit "JUSTAL" kontrate IPA/2022/433-119 mEMONR.2467/1 DT9.5.24 FT362/2024DT21.02.2024 FTNR.1010/2024Dt17.04.24
    Bashkia Tirana (3535) GECI Tirane 555,000 2024-08-23 2024-08-28 371221010012024 Shpenzime per pritje e percjellje 2101001 Bashkia Tirane Shpenzime akomodimi 21-23.05.2024 29 persona nje nate dhe 4 persona 2 nete Proc verb kom test20.5.2024 Pv kom vler20.5.24 Akt marrvesh19721/5 20.5.24 Pvmarr drz 23.5.24 Fat1700/2024 3.6.24 UK1976 17.7.24 Dit det29263
    Kuvendi Popullor (3535) GECI Tirane 128,700 2024-08-26 2024-08-27 72010020012024 Shpenzime per pritje e percjellje 1002001-Kuvendi lik shp pritje delegac kom parlament CEI, up 118 dt 24.6.24, pv kpvv dt 24.6.24, fat 2311/2024 dt 6.7.24, real 2483/2 dt 8.7.24
    Bashkia Tirana (3535) GECI Tirane 77,000 2024-08-21 2024-08-26 365221010012024 Shpenzime per pritje e percjellje 2101001 Bashkia Tirane Shpenz dreke zyrtare 11.6.2024, 22 persona Proc verb kom test 7.6.24 Proc verb kom vleres 7.6.24 Akt marrvesh 22190/3 7.6.24 Proc verb marr drz 11.6.24 Fat 2737/2024 6.8.2024 Urdh kryet 1975 17.7.2024
    Bashkia Tirana (3535) GECI Tirane 2,400,000 2024-08-21 2024-08-26 364921010012024 Shpenzime per pritje e percjellje 2101001 Bashkia Tirane Shpenzim akomodim 11-13.6.2024 80 persona Proc verb kois test 7.6.24 Proc verb kom vleres 7.6.24 Akt marrvesh22190/3 7.6.24 Proc verb marr drz 13.6.24 Fat 2151/2024 26.6.24 Urdh kryet 1975 17.7.24
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) GECI Tirane 298,600 2024-08-14 2024-08-19 44510130012024 Shpenzime per pritje e percjellje 1013001Min Shend proc verb nr 311.2 dt 17.04.24,kerkese nr 3111 dt 10.07.24,kont nr 3170.2 dt 16.07.24,fat nr 2556 dt 23.07.24
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) GECI Tirane 885,700 2024-08-09 2024-08-13 14710890012024 Shpenzime per qiramarrje ambjentesh KMDIM1089001  shp per qera dhe sheb te ndryshme program1546/2 dt 20.6.2024  kontr 1546/4 dt 20.6.2024 pv 26.6.2024 ft 2276/2024 dt 4.7.2024 urdher 1845 dt 2.8.2024
    Autoriteti Rrugor Shqiptar (3535) GECI Tirane 57,116,033 2024-08-07 2024-08-09 51410060542024 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1006054 ARRSH Clirim garancie 5% "Rikualifikimi I akseve rrugore Unaza Lindore Loti 2" Shkresa Nr.2176/1 dt.06.08.2024 Clirim garancie 5% Kodi M064193 Kontrata Nr. 6999/5 dt 10.10.2018 , PVK dt 25.03.2022, PV marrje ne dorezim 25.03.2024
    Aparati i Akademise (3535) GECI Tirane 96,838 2024-08-05 2024-08-08 42510220012024 Shpenzime per pritje e percjellje 1022001 Akad Shkencave ,lik shp pritje,program  dt 05.07.2024,fat 2366 dt 09.07.2024,proc verb realiz dt 09.07.2024,VKM nr 243 dt 15.5.1995
    Bashkia Tirana (3535) GECI Tirane 121,500 2024-07-24 2024-08-01 317921010012024 Shpenzime per pritje e percjellje 2101001 Bashkia Tirane Sherb akomodim hotel 18-21Maj 2 persona sherb dark 18-19 Maj 2024 5, 4 persona PV kom test 14.5.24 PV kom vlers 14.5.24 Akt Marrv18416/3 14.5.24 PV marr drz 18.5.24, 19.5.24, 21.5.24 Fat1701/2024 3.6.24 UK1518 27.5.24
    Drejtoria e Rajonit Verior (Shkoder) (3333) GECI Shkoder 2,676,192 2024-07-29 2024-07-30 16610060772024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077, Drejtora Rajonit Verior, mirembajtje rutine me performance rr Fierze-B.Curri,B.Curri-Cernice,D/Sopot-Kam, kont nr 62 dt 01.02.2024, sit 5 dt 09.07.24, fat 2369/2024 dt 09.07.2024, pcv dt 09.07.2024
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) GECI Tirane 32,000 2024-07-24 2024-07-25 40010160792024 Shpenzime per pritje e percjellje 1016079-Aparati Drejt Pergj Pol.Shtetit  shp pritje percjellje, prog 6346/1 dt 30.6.24, fat 2274/2024 dt 3.7.2024, pv sherb dt 3.7.24
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) GECI Tirane 256,000 2024-07-19 2024-07-22 17910870412024 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 1087041,SASPAC-qera salle , memo dt 7.6.24 , programi bashkangjitur , ft nr.1993 dt 19.6.24
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) GECI Tirane 161,700 2024-07-19 2024-07-22 18010870412024 Shpenzime per pritje e percjellje 1087041,SASPAC-shpenz pritje percjellje , memo dt 7.6.24 , programi bashkangjitur , ft nr.1994 dt 19.6.24
    Universiteti i Tiranes (3535) GECI Tirane 70,500 2024-07-09 2024-07-10 40010110392024 Sherbime te tjera 1011039 Rektorati UT 2024, Shpenz konference,urdher 1655/2 dt 24.6.24,pv testim tregu dhe shpallje fit 31.5.2024,fat 1771/24 dt 7.6.24
    Aparati Ministrise se Drejtesise (3535) GECI Tirane 261,000 2024-07-04 2024-07-09 76710140012024 Shpenzime per pritje e percjellje Ministria e Drejtesise, Dreke zyrtare, urdher min nr.112/1 dt 28.5.2024, fature nr.2250/2024 dt 1.7.2024
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) GECI Tirane 222,000 2024-07-02 2024-07-05 52910100012024 Shpenzime per pritje e percjellje Min.Fin.Shpenzime pritje percj,q salle,logjist misionin audit DG-NEAR,Fat. Nr.1854/2024, dt. 12.06.2024, shkr nr.7536/2 dt.03.06.2024,p.verb nr.7536, dt.03.06.2024, urdh nr.7536/1, dt. 31.05.24,list pjesmarr