Treasury Transactions 2019-2025

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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 6,840,395,756.00 971 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
    Fondi i Zhvillimit Shqiptar (3535) GECI Tirane 20,652,655 2025-05-26 2025-05-28 30810560012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1056001 FSHZH 2025, Lik.fat,Ndertim rruges Superstrade-Hidrovor Tale Lezhe,GOA24/P-256 PO,dt.19.11.24,fat.nr.1996/25,dt.13.05.25,sit 2 dt.01.04.25-30.04.25
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) GECI Tirane 240,000 2025-05-26 2025-05-28 53010120012025 Shpenzime per qiramarrje ambjentesh 1012001 pritje percjellje ne kuader te organizimit te mbledhjes I te KKP,qera salle,sherb logjistike,fat 1261/2025 dt 5.4.25,urdh 373 dt 21.3.25,axhenda dt 28 mars 2025.lista pjesemarrsve,pv dt 23.3.25,oferta ek,shkres 6897 dt 21.5.25
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) GECI Tirane 473,800 2025-05-26 2025-05-28 53210120012025 Shpenzime per qiramarrje ambjentesh 1012001 pritje percj ne kuader takimit te Komitet Perbashk Konsultativ me Komit Ek dhe Soc Evr,qera salle,sherb logjist,fat1402/2025 dt11.4.25,urdh372 dt 21.3.25,axhenda dt 4prill2025,lista pjesmarr,pv dt23.3.25,oferta,shkres6897 dt21.5.25
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) GECI Tirane 682,800 2025-05-26 2025-05-28 53110120012025 Sherbime te tjera 1012001pritje percj ne kuader marrjes nga Shqiperia te Kryesise Proces Bashkepunimit te Evr Qendr,qera salle,sherb logjistik,fat1263/2025 dt5.4.25,urdh298 dt5.3.25,axhend lista pjesmarr dt 26mars 2025,pv dt10.3.25,ofert,shkres6897 dt21.5.25
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) GECI Tirane 891,900 2025-05-26 2025-05-28 52910120012025 Shpenzime per qiramarrje ambjentesh 1012001,pritje percjellje per raundin e pare te negociatave per marrveshj me Rep e Letonise,qera salle,sherb logjistik,fat 1487/2025 dt16.4.25,urdh300 dt6.3.25,axhenda dt 1-3 prill 2025,lista e pjesem,pv dt17.3.25,ofert,shkres6897 dt21.5.25
    Aparati i Ministrise se Brendshme (3535) GECI Tirane 341,761 2025-05-22 2025-05-27 15210160012025 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1016001, Ap Min Brendshme, shpenzime per pritje percjellje, program nr 2568/7 dt 07.02.2025, urdher nr 2568/8 dt 17.02.2025, fature nr 1755 dt 30.04.2025, shkrese nr 2568/13 dt 30.04.2025
    Rektorati i Universitetit te Mjekesise Tirane (3535) GECI Tirane 4,617,922 2025-05-23 2025-05-27 11310111992025 Shpenzime per pjesmarrje ne konferenca 1011199 Univ Mjekesise Tirane,Shpenz dhenie me qera salla ambiente,kontr  384/8 dt 11.4.25,amendim kontr 384/16 dt 30.4.25,fat 1886 dt 6.5.25,pvmd 384/18 dt 6.5.25
    Rektorati i Universitetit te Mjekesise Tirane (3535) GECI Tirane 735,726 2025-05-21 2025-05-22 11110111992025 Udhetim jashte shtetit 1011199 UMT-Rektorat- Shpenz udhetim diete ,UP 66 dt 17.4.25,ftes of 880/2 dt 17.4.25,njof fit 24.4.25,kontr 88011 dt 30.4.25,fat 1885 dt 6.5.25,pvmd 880/13 dt 6.5.25
    Agjencia Kombetare e Kerkimit Shkencor dhe Inovacionit (3535) GECI Tirane 190,842 2025-05-09 2025-05-13 7010112372025 Shpenzime per pritje e percjellje %1011237 AKKSHI 2025 - qera salle, urdh nr 42 dt 11.4.2025, memo nr 721 dt 11.4.2025, ft nr 1705 dt 28.4.2025
    Aparati Qendror INSTAT (3535) GECI Tirane 63,580 2025-05-07 2025-05-08 39910500012025 Shpenz. per rritjen e te tjera AQT 1050001 INSTAT ,lik  TVSH,Marev.SALSTAT-INSTAT nr 1707 dt 29.9.2022,urdher nr 812 dt 22.04.2025,fat nr 1473 dt 15.04.2025
    Autoriteti Rrugor Shqiptar (3535) GECI Tirane 238,213,532 2025-05-02 2025-05-08 29510060542025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Ndertim aksi rrugor Elbasan-Paperr Faza II SH 2799/1 dt 22.04.25 UP 310 dt 03.10.24 NJF Bul 81 dt 25.11.24 Kon 7364/1 dt 12.12.2024 Sit 1 peri Mars 2025 fat 1185/2025 dt 02.04.2025
    Autoriteti Rrugor Shqiptar (3535) GECI Tirane 12,364,536 2025-04-30 2025-05-07 27910060542025 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Lot 1: Kontrata A "Mirembajtje me performance e akseve kryesore te Rajonit Verior" Shkresa nr. 3156/1 dt 29.04.2025, kontrata nr.3826/2 date 09.06.2024 Sit nr 10 periudha Mars 2025, fat 1454/2025 dt 14.04.2025
    Bashkia Tirana (3535) GECI Tirane 42,840 2025-04-28 2025-05-06 136221010012025 Shpenzime per pritje e percjellje 2101001 Bashkia Tirane Sherbim salle me qera 31.1.25 Pv kom test 29.1.25 Pv kom vler29.1.25 Akt marrv3969/3 29.1.25 Pv marr drz sherb31.1.25 Fat369/25 7.2.25 UK820 17.4.25 Dit det8624
    Universiteti Politeknik (3535) GECI Tirane 296,840 2025-04-28 2025-05-02 69310110402025 Shpenzime per pjesmarrje ne konferenca 1011040 UPT FIN-Sh pjesemarrje,Shkrese Rek nr 2957/1 dt 19.11.2024,Shkres adm UPT nr 758/1 dt 12.03.2025,Shkres adm FIN nr 134/2 dt 12.03.2025,134/4 dt 17.03.2025,Kont e ambientit meqera nr 902 dt 28.03.2025,FAT nr 1330/2025 dt 09.04.2025
    Drejtoria e Rajonit Verior (Shkoder) (3333) GECI Shkoder 3,659,760 2025-04-29 2025-04-30 8110060772025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 ARRSH, Rajoni Verior, Mirembajtje rruga Fierze - B,Curri Cerrnice ,D Sopot -Kam Dusha, kont nr 407 dt 08.11.24, fat nr 1601/2025 dt 22.04.25, sit nr 5 dt 22.04.25, pv dt 22.04.25
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) GECI Tirane 423,912 2025-04-23 2025-04-29 21410110012025 Shpenzime per pjesmarrje ne konferenca MAS rganizimi olimpiades perbashket Shqiperi-Kosove,Memorandiumi i mirkupt. dt 05/07/2023,Urdh nr 133,protk.2194 dt 03/04/2025,Fat nr 1396/2025 dt 11/04/2025
    Instituti i Studimeve te Krimeve te Komunizmit (3535) GECI Tirane 81,396 2025-04-22 2025-04-23 7310920012025 Shpenzime per te tjera materiale dhe sherbime operative 1092001 ISKK-Shp materiale,Kerk 104 dt 18.03.2025,Urdh nr 32 dt 17.04.2025,FAT nr 1483/2025 dt 14.04.2025,PV MD dt 14.04.2025
    Fondi i Zhvillimit Shqiptar (3535) GECI Tirane 13,658,054 2025-04-14 2025-04-17 20910560012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2025, Lik.fat.Perm. i Trans. Rajonal, ne Rrug. lidhese kryesore (Unaza Durres etj.),GOA24/P-280 PO,dt.27.11.24,fat.nr.1199/2025,dt.02.04.25,sit 2 dt.01.03.25-30.03.25
    Kolegji i Mbrojtjes dhe Sigurisë (3535) GECI Tirane 76,261 2025-04-15 2025-04-16 6910171452025 Udhetim i brendshem 1017145-Reparti ushtarak 6680-Lik shpenz hoteli Urdher kom 282 dt 12.12.2024 Permb fat dt 11.4.2025
    Fondi i Zhvillimit Shqiptar (3535) GECI Tirane 15,567,152 2025-04-11 2025-04-15 20710560012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1056001 FSHZH 2025, Lik.fat.Ndertimi i rruges Superstrade-Hidrovor (Tale-Lezhe),GOA24/P-256 PO,dt.19.11.2024,fat.nr.1175/25,dt.01.04.25,sit 1 dt.21.02.25-30.03.25