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 7,801,192,131.00 1,051 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 Akademise (3535) GECI Tirane 1,047,346 2026-01-12 2026-01-13 87410220012025 Shpenzime per pritje e percjellje 1022001 Akademia Shk,shp akomodimi,vkm nr 243 dt 15.05.1995,prog nr 588/2 dt 17.11.2025,preventiv nr 588/3 dt 17.11.2025,fat nr 6536/2025 dt 11.12.2025,pvmd dt 06.12.2025
    Instituti i Studimeve te Krimeve te Komunizmit (3535) GECI Tirane 91,800 2026-01-09 2026-01-12 25110920012025 Shpenzime per te tjera materiale dhe sherbime operative 1092001 ISKK-pagese katering, kerkese nr 324 dt 14.11.25, fat nr 6560 dt 12.12.2025, urdher nr 80 dt 23.12.2025, pv md dt 12.12.2025
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) GECI Tirane 47,270 2026-01-07 2026-01-12 81710260012025 Shpenz. per rritjen e te tjera AQT 1026001 MTM rimb TVSH pr zona biosferes park Prespa.Urdher 688 dt 30.12.2025, kerkese rimburism 1855 dt 23.12.2025, fature 6629 dt 16.12.2025, VKM 707 dt 01.12.2017
    Instituti i Studimeve te Krimeve te Komunizmit (3535) GECI Tirane 76,398 2026-01-09 2026-01-12 25010920012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1092001 ISKK-pagese qera salle, kerkese nr 324 dt 14.11.25, fat nr 6561 dt 12.12.2025, urdher nr 81 dt 23.12.2025, pv md dt 12.12.2025
    Aparati i Akademise (3535) GECI Tirane 105,468 2025-12-31 2026-01-12 93910220012025 Shpenzime per pritje e percjellje 1022001 Akademia Shk,shp akomodimi,prog nr 1862/2 dt 15.12.2025nr 1862/3 dt 15.12.2025 ,fat nr 6676/2025 dt 18.12.2025,pv dt 18.12.2025
    Autoriteti Rrugor Shqiptar (3535) GECI Tirane 56,072,211 2026-01-05 2026-01-08 121210060542025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1006054 ARRSH Ndertim aksi rrugor Elbasan-Paperr Faza II Shkresa Nr.8817/1 Dt 18.11.2025 Kontrata nr.7364/1 dt 12.12.2024  Sit 7 periudha 1 Shtator- 30 Shtator 2025 Fat 5103/2025 dt 06.10.2025 Detyrim i prapambetur 63960
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) GECI Tirane 173,168 2026-01-07 2026-01-08 76610160792025 Shpenzime per pritje e percjellje 1016079-Drejtoria Pergj.Polic. 2025   shp pritje percjellje, prog 5097/2 dt 12.12.25, fat 6750/2025 dt 22.12.25, pv 5097/4 dt 22.12.25
    Fondi i Zhvillimit Shqiptar (3535) GECI Tirane 97,880,543 2025-12-30 2026-01-06 128410560012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2025, Lik.fat, Ndert.rr Superstrade-Hidrovor GOA2024/P 256 PO dt.19.11.2024 fat.6683/2025 dt.18.12.2025, sit 9 dt. 01.11.25-17.11.25
    Autoriteti Rrugor Shqiptar (3535) GECI Tirane 45,600,000 2025-12-17 2025-12-22 111510060542025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Ndertim aksi rrugor Elbasan-Paperr Faza II Shkresa Nr.9853/1 Dt 18.11.2025 Kontrata nr.7364/1 dt 12.12.2024 Pagese e pjesshme  Sit 8 periudha 1 Tetor- 30 Tetor 2025 Fat 5978/2025 dt 10.11.2025
    Autoriteti Rrugor Shqiptar (3535) GECI Tirane 46,518,776 2025-12-16 2025-12-19 107810060542025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1006054 ARRSH Ndertim aksi rrugor Elbasan-Paperr Faza II Shkresa Nr.8031/1 Dt 18.11.2025 Kontrata nr.7364/1 dt 12.12.2024  Sit 6 periudha 1 Gusht-31 Gusht 2025 Fat 4405/2025 dt 10.09.2025 ditar detyrimi 43051
    Autoriteti Rrugor Shqiptar (3535) GECI Tirane 23,374,852 2025-12-16 2025-12-19 107710060542025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Ndertim aksi rrugor Elbasan-Paperr Faza II Shkresa Nr.7266/2 Dt 18.11.2025 Kontrata nr.7364/1 dt 12.12.2024 Diference Sit 5 periudha 1 Korrik-31 Korrik 2025 Fat 3614/2025 dt 01.08.2025 Ditar detyrimi 36373
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) GECI Tirane 192,000 2025-12-18 2025-12-19 38010630012025 Shpenzime per pritje e percjellje 1063001  ILD 2025 - shpz pritje delgacione te huaja, urdher nr 126 dt 27.11.25, fat nr 6555 dt 12.12.25, vkm nr 243 dt 15.05.1995
    Bashkia Tirana (3535) GECI Tirane 27,468,724 2025-12-03 2025-12-18 482421010012025 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2101001 Bashkia Tirane Lik garanc Hart proj zbat pun ndert god 18 zn Zhvll 5 Maji Kont 35854/5 dt 28.10.20 Sit dt 29.05.23Kolaud 21.07.23 PV dt 24.09.25
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) GECI Tirane 70,000 2025-12-17 2025-12-18 39110630012025 Shpenzime per qiramarrje ambjentesh 1063001  ILD-qera salle, urdher nr 126 dt 27.11.25, fature nr 6554 dt 12.12.2025
    Kuvendi Popullor (3535) GECI Tirane 55,590 2025-12-09 2025-12-11 103010020012025 Shpenzime per pritje e percjellje 1002001-Kuvendi ,shp akomodimi 19-21tetor, kerk 2779/2 dt 8.10.25, fat 5649/2025 dt 28.10.25, realiz 2779/4 dt 4.11.25
    Fondi i Zhvillimit Shqiptar (3535) GECI Tirane 19,976,133 2025-11-25 2025-11-27 108810560012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2025, Lik.fat, Ndert.rr Superstrade-Hidrovor GOA2024/P 256 PO dt.19.11.2024 fat.6040/2025 dt.14.11.2025 sit.8 dt.01.10.2025-31.10.2025
    Fondi i Zhvillimit Shqiptar (3535) GECI Tirane 20,755,720 2025-11-25 2025-11-27 108610560012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2025, Lik.fat, Permiresim transp.rajonal GOA2024/P 280 PO dt.27.11.2024 fat.5985/2025 dt.10.11.2025 sit.6 dt.01.10.2025-31.10.2025
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) GECI Tirane 141,780 2025-11-25 2025-11-26 58310160792025 Shpenzime per pritje e percjellje 1016079-Drejtoria Pergj.Polic. 2025   shp pritje percjellje, prog 9413 dt 7.11.25, fat 6097/2025 dt 17.11.2025, pv sherb 8160/1 dt 17.11.25
    Autoriteti Rrugor Shqiptar (3535) GECI Tirane 9,785,853 2025-11-17 2025-11-20 97910060542025 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1006054 ARRSH Clirim Garancie 5 % lot1 KontA miremb perform akseve Rajon Verior SHk 9249/1 dt 11.11.25 clirim Garanc Kont 3257/23 dt 09.06.22 Cert e marrjes ne dorz dt 15.10.25,Sit perf pun
    Aparati Ministrise se Drejtesise (3535) GECI Tirane 259,080 2025-11-13 2025-11-19 125510140012025 Shpenzime te tjera qiraje Ministria e Drejtesise, qera Salle Tryeze Konsultative per Draft Kodin e Ri Penal 5 nentor 2025 memo 4513dt12.9.25 memo5087/2 dt 29.10.25 urdh649dt7.11.25 ft5932/2025dt7.11.25