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

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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 7,177,491,907.00 999 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 Ministrise se Drejtesise (3535) GECI Tirane 135,660 2025-07-30 2025-08-01 79610140012025 Shpenzime per pritje e percjellje Ministria e Drejtesise, qera Salle13.6.25TakimMinistDrejtesise me Instituc e Dr dhe PartenretNderkomb Strategjia Ndersektoriale e Drejt2024-2030 urdh min359dt9.6.25ft3284/2025dt16.7.25
    Agjencia Shqiptare e Zhvillimit te Investimeve (3535) GECI Tirane 34,680 2025-07-31 2025-08-01 32210121062025 Shpenzime te tjera qiraje 1012106 - AIDA 2025 -shpenz pritje percjellje - qera ambienti per eventin mbylles te prj EEN-Alb, urdh nr 1264/2 dt 30.07.2025, fat nr 3062 dt 02.07.2025
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) GECI Tirane 609,374 2025-07-30 2025-07-31 87010150012025 Shpenzime per pritje e percjellje 1015001-Minist per Europ dhe Pun e jashtme: Pritje zyrtare Program pritje 124 dt 11.6.2025 Ft 3219 dt 14.7.2025
    Kolegji i Mbrojtjes dhe Sigurisë (3535) GECI Tirane 59,315 2025-07-28 2025-07-29 15510171452025 Udhetim i brendshem 1017145-Reparti ushtarak 6680-Pritje percjellje Akomodim Urdher MM 342 dt 27.2.2025 Urdher kom 291/2 dt 3.3.2025 Permb fat dt 16.7.2025
    Autoriteti Rrugor Shqiptar (3535) GECI Tirane 58,969,426 2025-07-23 2025-07-25 57410060542025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Ndertim aksi rrugor Elbasan-Paperr Faza II Shkresa Nr.5724/1 Dt 22.07.2025 Kontrata nr.7364/1 dt 12.12.2024 Sit 4 periudha 1 Qershor-30 Qershor 2025 Fat 3169/2025 dt 11.07.2025
    Instituti i Studimeve te Krimeve te Komunizmit (3535) GECI Tirane 118,983 2025-07-18 2025-07-21 13310920012025 Shpenzime per te tjera materiale dhe sherbime operative 1092001 ISKK-Shp per aktivitet,Kerk nr 183/1 dt 17.06.2025,Urdh tit  nr 43 dt 16.07.2025,FAT nr 3162/2025 dt 02.07.2025,PVMD dt 02.07.2025
    Autoriteti Rrugor Shqiptar (3535) GECI Tirane 75,564,350 2025-07-18 2025-07-21 56210060542025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1006054 ARRSH "Lot 1: Kontrata A "Mirembajtje me performance e akseve kryesore te Rajonit Verior" Shkresa nr. 5681/1 dt 16.07.2025, kontrata nr.3826/2 date 09.06.2024 Sit nr 13 periudha Qershor 2025, fat 3123/2025 dt 07.07.2025
    Aparati i Ministrise se Brendshme (3535) GECI Tirane 205,734 2025-07-10 2025-07-18 22610160012025 Shpenzime per pritje e percjellje 1016001, Ap Min Brendshme, shpenzime per pritje percjellje, program nr 1829/7 dt 16.06.2025, urdher nr 1829/8 dt 16.06.2025, prverbal nr 1829/9 dt 19.06.2025, fature nr 2982 dt 27.06.2025, shkrese nr 1829/10 dt 30.06.2025
    Drejtoria e Rajonit Verior (Shkoder) (3333) GECI Shkoder 3,659,760 2025-07-10 2025-07-11 13910060772025 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 2749/2025 dt 17.06.25, situacion nr 7 dt 17.06.25, pv kolaudimi dt 17.06.25
    Agjencia Kombetare e Kerkimit Shkencor dhe Inovacionit (3535) GECI Tirane 84,660 2025-07-03 2025-07-10 13210112372025 Shpenzime per pritje e percjellje %1011237 AKKSHI 2025 - pritj percjell, progr pun dt 5.6.2025, urdh nr 73 dt 2.6.2025, memo nr 931 dt 2.6.2025, ft nr 2900 dt 24.6.2025
    Aparati Qendror INSTAT (3535) GECI Tirane 124,820 2025-07-02 2025-07-03 68010500012025 Shpenz. per rritjen e te tjera AQT 1050001 INSTAT ,lik  TVSH,Marev.SALSTAT-INSTAT nr 1707 dt 29.9.2022,urdher nr 1179 dt 24.06.2025,fat nr 2424 dt 02.06.2025
    Presidenca (3535) GECI Tirane 38,556 2025-06-30 2025-07-01 26810010012025 Shpenzime per pritje e percjellje 1001001 Presidenca 2025, lik shp pritje e percjellje, progr nr 1173 dt 14.04.2025, ft nr 2931/2025 dt 26.06.2025,pv md dt 26.06.2025
    Presidenca (3535) GECI Tirane 483,971 2025-06-30 2025-07-01 27410010012025 Shpenzime per pritje e percjellje 1001001 Presidenca 2025, lik shp pritje e percjellje, progr nr 1173 dt 14.04.2025, ft nr 2948/2025 dt 26.06.2025,pv md dt 26.06.2025
    Fondi i Zhvillimit Shqiptar (3535) GECI Tirane 27,849,380 2025-06-27 2025-07-01 39810560012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2025, Lik.Fat Ndert.Superstrade-Hidrovor GOA2024/P 256 PO dt.19.11.2024 fat.2626/2025 dt.10.06.2025 sit.3 dt.01.05.2025-31.05.2025
    Agjencia Kombëtare e Rinisë (3535) GECI Tirane 957,474 2025-06-30 2025-07-01 8110870392025 Shpenzime per pritje e percjellje 1087039 Agj Komb Rinise , Lik shpenz per pritje-percjellje , shkresa nr.942/1 dt 17.2.25 ,axhenda bashkangjitur , akt marr veshja nr.80 dt 3.3.25 , ft nr.780-781 dt 8.3.25
    Autoriteti Rrugor Shqiptar (3535) GECI Tirane 47,714,568 2025-06-24 2025-06-26 46410060542025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1006054 ARRSH "Lot 1: Kontrata A "Mirembajtje me performance e akseve kryesore te Rajonit Verior" Shkresa nr. 4960/1 dt 23.06.2025, kontrata nr.3826/2 date 09.06.2024 Sit nr 12 periudha Maj 2025, fat 2628/2025 dt 10.06.2025
    Autoriteti Rrugor Shqiptar (3535) GECI Tirane 117,302,672 2025-06-24 2025-06-25 45810060542025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1006054 ARRSH Ndertim aksi rrugor Elbasan-Paperr Faza II Shkresa Nr.3932/3 Dt 23.06.2025 Kontrata nr.7364/1 dt 12.12.2024 Sit 2 periudha Prill 2025 Fat 1995/2025 dt 13.05.2025
    Autoriteti Rrugor Shqiptar (3535) GECI Tirane 24,958,016 2025-06-24 2025-06-25 45910060542025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Ndertim aksi rrugor Elbasan-Paperr Faza II Shkresa Nr.3932/3 Dt 23.06.2025 Kontrata nr.7364/1 dt 12.12.2024 Sit 2 periudha Prill 2025 Fat 2744/2025 dt 17.06.2025
    Autoriteti Rrugor Shqiptar (3535) GECI Tirane 119,416,674 2025-06-24 2025-06-25 46110060542025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Ndertim aksi rrugor Elbasan-Paperr Faza II Shkresa Nr.4899/1 Dt 20.06.2025 Kontrata nr.7364/1 dt 12.12.2024 Sit 3 periudha 1 Maj-31 Maj 2025 Fat 2726/2025 dt 16.06.2025
    Instituti shendetit publik Tirane (3535) GECI Tirane 32,130 2025-06-19 2025-06-24 20610130482025 Sherbime te pastrimit dhe gjelberimit 1013048 ISHP 2025 - qera salle  urdher i brendshem nr 133 dt 09.06.2025, shkrese nr 570/3  dt 09.06.2025, fat nr 2430  dt 02.06.2025