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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All GECO 2003 All 11,327,198.00 44 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 Keshillit te Ministrave (3535) GECO 2003 Tirane 24,000 2021-10-13 2021-10-15 30010030012021 Shpenzime per mirembajtjen e objekteve ndertimore 602 Aparati i KM.Mirembajtje ashensori shtator 2021. Fature nr.190/2021 dt.28.09.2021.Sherbimi periodik shtator 2021.Kontrate sherbimi ne vazhdim nr.1158 dt.02.03.2021.
    Aparati i Keshillit te Ministrave (3535) GECO 2003 Tirane 24,000 2021-09-01 2021-09-08 24410030012021 Shpenzime per mirembajtjen e objekteve ndertimore 602 Aparati i KM.Shpenzime mirembajtje ashensori gusht 2021. Fature nr.94/2021 dt.18.08.2021.Kontrate sherbimi ne vazhdim nr.1158 date 02.03.2021.Sherbimi periodik gusht 2021.
    Aparati i Keshillit te Ministrave (3535) GECO 2003 Tirane 24,000 2021-08-04 2021-08-09 21610030012021 Shpenzime per mirembajtjen e objekteve ndertimore 602 Aparati i KM.Shpenzime mirembajtje ashensoti korrik 2021.Kontrate sherbimi ne vazhdim nr.1158 date 02.03.2021.Fature nr.50/2021 dt.29.07.2021.Sherbimi periodik korrik 2021.
    Aparati i Keshillit te Ministrave (3535) GECO 2003 Tirane 24,000 2021-07-06 2021-07-08 19310030012021 Shpenzime per mirembajtjen e objekteve ndertimore 602 Aparati i KM.Shpenzime mirembajtje ashensoti qershor 2021.Kontrate sherbimi ne vazhdim nr.1158 date 02.03.2021.Fature nr.4/2021 dt.30.06.2021.Sherbimi periodik qershor 2021.
    Spitali Universitar i Traumes (3535) GECO 2003 Tirane 179,100 2021-06-09 2021-06-11 31610171382021 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1017138,SUT kthim 5% garanci per vendosje ashensori, urdher 1168 dt 28.5.21, kont. 130/18 dt 24.12.19, pv 196 dt 9.4.21
    Aparati i Keshillit te Ministrave (3535) GECO 2003 Tirane 24,000 2021-06-03 2021-06-07 14910030012021 Shpenzime per mirembajtjen e objekteve ndertimore 602 Aparati i KM.Shpenzime mirembajtje ashensori maj 2021.Fature nr.3 2021 dt.28.05.2021.Urdh.prok.nr.1067 dt.25.02.2021.Kontrate ne vazhdim nr.1158 dt.02.03.2021.Proc.verb.fondi limit dt.25.02.2021.Kerkese dt.25.01.2021.
    Aparati i Keshillit te Ministrave (3535) GECO 2003 Tirane 24,000 2021-05-21 2021-05-27 13510030012021 Shpenzime per mirembajtjen e objekteve ndertimore 602 Aparati i KM.Shpenzime mirembajtje ashensori prill 2021.Fature nr.2 2021 dt.28.04.2021.Urdh.prok.nr.1067 dt.25.02.2021.Kontrate ne vazhdim nr.1158 dt.02.03.2021.Proc.verb.fondi limit dt.25.02.2021.Kerkese dt.25.01.2021.
    Aparati i Keshillit te Ministrave (3535) GECO 2003 Tirane 24,000 2021-04-19 2021-04-21 10210030012021 Shpenzime per mirembajtjen e objekteve ndertimore 602 Aparati i KM.Shpenzime mirembajtje ashensori mars 2021.Fature nr.1 2021 dt.24.03.2021.Urdh.prok.nr.1067 dt.25.02.2021.Kontrate nr.1158 dt.02.03.2021.Proc.verb.fondi limit dt.25.02.2021.Kerkese dt.25.01.2021.
    Aparati i Keshillit te Ministrave (3535) GECO 2003 Tirane 24,000 2020-12-29 2020-12-31 43510030012020 Shpenzime per mirembajtjen e objekteve ndertimore 602 Aparati i KM. Shpenzim mirembajtje ashensori dhjetor 2020.Kontrate ne vazhdim nr.1315/1 dt.27.2.2020.Fature nr.713 dt.23.12.2020 seri 94578505.Sherbim periodik dhjetor 2020.
    Aparati i Keshillit te Ministrave (3535) GECO 2003 Tirane 24,000 2020-12-09 2020-12-11 38010030012020 Shpenzime per mirembajtjen e objekteve ndertimore 602 Aparati i KM. Shpenzim mirembajtje ashensori nentor 2020.Kontrate ne vazhdim nr.1315/1 dt.27.2.2020.Fature nr.631 dt.24.11.2020 seri 82109923.Sherbim periodik nentor 2020.
    Aparati i Keshillit te Ministrave (3535) GECO 2003 Tirane 24,000 2020-11-17 2020-11-19 35510030012020 Shpenzime per mirembajtjen e objekteve ndertimore 602 Aparati i KM. Shpenzim mirembajtje ashensori tetor 2020.Kontrate ne vazhdim nr.1315/1 dt.27.2.2020.Fature nr.577 dt.30.10.2020 seri 82109868.Sherbim periodik tetor 2020.
    Aparati i Keshillit te Ministrave (3535) GECO 2003 Tirane 24,000 2020-10-12 2020-10-16 31110030012020 Shpenzime per mirembajtjen e objekteve ndertimore 602 Aparati i KM. Shpenzime mirembajtje ashensori shtator 2020. Fature nr.505 seri: 82109797 dt.29.9.2020.Kontrate ne vazhdim nr.1315/1 dt.27.02.2020. Urdher prokurimi nr.1315 dt.25.2.2020. Proc.verb.fondi limiti dt.24.2.2020.
    Aparati i Keshillit te Ministrave (3535) GECO 2003 Tirane 24,000 2020-09-16 2020-09-18 27910030012020 Shpenzime per mirembajtjen e objekteve ndertimore 602 KM shpenzime mirembajtje ashensori gusht 2020.Fature nr.437 seri: 82109729 dt.31.8.2020.Kontrate ne vazhdim nr.1315/1 dt.27.2.2020.Kerkese dt.1.2.2020.Urdh.prok.nr.1315 dt.25.2.2020.
    Aparati i Keshillit te Ministrave (3535) GECO 2003 Tirane 24,000 2020-08-25 2020-08-28 25710030012020 Shpenzime per mirembajtjen e objekteve ndertimore 602 KM shpenzime mirembajtje ashensori, korrik 2020. Fature nr.376 seri: 82109618 dt.30.07.2020. Kontrate ne vazhdim nr.1315/1 date 27.02.2020. Sherbimi periodik korrik 2020.Urdh.prok.nr.1315 dt.25.2.2020.
    Aparati i Keshillit te Ministrave (3535) GECO 2003 Tirane 24,000 2020-07-06 2020-07-13 20710030012020 Shpenzime per mirembajtjen e objekteve ndertimore 602 KM shpenzime mirembajtje ashensori qershor 2020.Kontrate ne vazhdim nr.1315/1 dt.27.02.2020.Kerkese dt.01.02.2020.Urdher prok.nr.1315 dt.25.02.2020.Fature nr.294 seri: 82109536 dt.29.06.2020.
    Aparati i Keshillit te Ministrave (3535) GECO 2003 Tirane 24,000 2020-06-11 2020-06-17 17510030012020 Shpenzime per mirembajtjen e objekteve ndertimore 602 KM shpenzime mirembajtje ashensori maj 2020. Fature nr.245 seri: 82345986 dt.27.05.2020. Urdh.prok.nr.1315 dt.25.2.2020.Kontrate ne vazhdimnr.1315/1 dt.27.02.2020.Proc.verb.fondi limit dt.24.02.2020.
    Aparati i Keshillit te Ministrave (3535) GECO 2003 Tirane 48,000 2020-05-13 2020-05-18 14910030012020 Shpenzime per mirembajtjen e objekteve ndertimore 602 KM shpenzime mirembajtje ashensori. Shkurt, prill 2020. Fature.permbl.0508 dt.13.05.2020.Urdh.prok.nr.1315 dt.25.02.2020. Kontrate nr.1315/1 dt.27.02.2020.Proc.verb.fondi limit dt.24.02.2020.
    Spitali Universitar i Traumes (3535) GECO 2003 Tirane 3,402,900 2020-04-27 2020-04-28 25910171382020 Shpenz. per rritjen e AQT - ashensore dhe vinça 1017138 SUT 2020, furnizim vendosje ashensori, up 130/6 dt 11.11.19, kont. 130/18 dt 24.12.19, nj.fitues 11.11.19, ft 126 dt 1.3.20 seri 82345858, fh 2 dt 1.3.20
    Aparati i Keshillit te Ministrave (3535) GECO 2003 Tirane 96,000 2019-12-11 2019-12-13 44010030012019 Shpenzime per mirembajtjen e objekteve ndertimore 602 KM Shpenzim mirembajtje ashensori Shkurt,Tetor, Nentor,Dhjetor 2019,Fat.permbl.nr.1209 dt.11.12.2019,Kontrate ne vazhdim nr.1060/1 dt.26.02.2019.Kerkese dt.12.2.2019.Proc.verbal fond.limit dt.18.02.2019.Urdh.prok.nr.1060 dt.19.2.2019
    Aparati i Keshillit te Ministrave (3535) GECO 2003 Tirane 48,000 2019-10-15 2019-10-18 36210030012019 Shpenzime per mirembajtjen e objekteve ndertimore 602 KM miremb ashens Kontrata ne vazhdim nr.1060/1 dat.26.2.2019 fat. permb nr.1010 dat.15.10.2019