Treasury Transactions 2015-2018

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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
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    •  * 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 GECI All 2,233,277,354.00 613 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
    Ministria e Integrimit (3535) GECI Tirane 817,712 2016-07-11 2016-07-12 18810780012016 Shpenzime per pritje e percjellje Min Integrimit, shpz pritje percjellje, urdher 82 dt 08.06.16, program dt 09.06.2016,fat 6074 dt 10.6.16 ser 37006074
    Kontrolli i Larte i Shtetit (3535) GECI Tirane 42,000 2016-07-12 2016-07-12 27710240012016 Shpenzime per pritje e percjellje 1024001 Kontrolli i Larte i Shtetit , pritje-percjellje, delegacioni ,prog nr 91/11 dt 17.06.16,fat nr 6160 dt 21.06.16,seri 37006160 akt-komstatimi dt 21.06.16
    Kontrolli i Larte i Shtetit (3535) GECI Tirane 84,000 2016-07-12 2016-07-12 27610240012016 Shpenzime per pritje e percjellje 1024001 Kontrolli i Larte i Shtetit , pritje-percjellje, delegacioni ,prog nr 91/11 dt 17.06.16, fat nr 6146 dt 20.06.16,seri 37006146 akt-komstatimi dt 20.06.16
    Agjencia Kombetare per Sigurine Kompjuterike (ALCIRT) (3535) GECI Tirane 40,600 2016-07-08 2016-07-11 2710030182016 Shpenzime per qiramarrje ambjentesh Agj Komb Sig Komp lik qera salle,urdh tit 96 dt 20.05.2016,program 20.05.2016,fat 8852 dt 23.05.2016 seri 34838852
    Reparti Ushtarak Nr.6001 Tirane (3535) GECI Tirane 24,360 2016-07-07 2016-07-08 2170170872016 Shpenzime per pritje e percjellje 1017087 Reparti 6002 spenzime pritje, program 1673 dt 5.5.16, ft 8751 dt 11.5.16, seri 34838751
    Reparti Ushtarak Nr.6001 Tirane (3535) GECI Tirane 48,720 2016-07-07 2016-07-08 21610170872016 Shpenzime per pritje e percjellje 1017087 Reparti 6002 spenzime pritje, program 2210 dt 16.6.16, ft 6165 dt 22.6.16, s 37006165
    Aparati Qendror i SHIKUT (3535) GECI Tirane 408,400 2016-07-07 2016-07-08 31310180012016 Shpenzime per pritje e percjellje SHISH Shp pritje progr 618/1 dt 08.06.2016, konfidencial, fat 37006163, dt.22.06.2016
    Biblioteka kombetare (3535) GECI Tirane 27,160 2016-07-04 2016-07-06 16210120252016 Te tjera transferime korrente 1012025 Biblioteka Kombetare Pagese projekti up nr 42 dt 08.06.2016 fo dt 10.06.2016 ft nr 6120/37006120
    Biblioteka kombetare (3535) GECI Tirane 37,800 2016-07-04 2016-07-06 16310120252016 Te tjera transferime korrente 1012025 Biblioteka Kombetare Pagese projekti ur dr nr 407/2 dt 14.06.2016 ft nr 6122/33006122
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) GECI Tirane 71,400 2016-07-04 2016-07-04 13210630012016 Shpenzime per pritje e percjellje 1063001 602-K.L.D shp pritje percj. ft8924 dt 27.5. 2016 s 34838924 up 27 dt 18.5.2016 pv 18.5.16 ftes 18.5.16 fh 8 dt 27.5.16
    Instituti i Integ. të Perndj. Politike (3535) GECI Tirane 20,000 2016-06-28 2016-06-28 12710251162016 Transferim, per kompensim suplementar per ish te persekutuarit IPP, Sponsorizim aktiviteti, urdh brend 464,465 dt 23.6.16,vendim kom nr 16 dt 23.6.16,pv 16 dt 23.6.16,fat 6162, dt. 22.06.2016, seri 37006162
    Aparati i Ministrise se Brendshme (3535) GECI Tirane 90,000 2016-06-22 2016-06-27 25410160012016 Shpenzime per pritje e percjellje 1016001 Min.Pun.Brend fature nr 6105 dt 14.06.2016 seri 37006105
    Ministria e Integrimit (3535) GECI Tirane 515,382 2016-06-24 2016-06-27 17310780012016 Shpenzime per pritje e percjellje Min Integrimit, shpz pritje percjellje, urdher 70 dt 25.5.16, program pune dt 26.05.2016,fat 8913 dt 27.5.16 ser 34838913
    Bashkia Kamez (3535) GECI Tirane 78,960 2016-06-17 2016-06-20 37621660012016 Sherbime te tjera Bashkia Kamez Shpenz akomodim ne hotel, UP 249, dt.15.06.2016, PV form5, dt.15.06.2016, kerkese 2721,dt.14.06.2016, fat nr.6102,dt.16.06.2016,seri 37006102
    Aparati i Ministrise se Mbrojtjes (3535) GECI Tirane 53,760 2016-06-17 2016-06-20 392101700120161 Shpenzime per pritje e percjellje PRG.3249/1,DT.19.05.2016,FT.8908,DT.26.05.2016,SERI 34838908
    Bashkia Tirana (3535) GECI Tirane 101,752 2016-06-15 2016-06-17 75321010012016 Shpenzime per pritje e percjellje 2101001 Bashkia Tirane Qera Salle Urdher 11198/2 dt 15.04.2016 Akt marrevshje 15.04.2016 Fat 37838509 dt 15.04.2016 Pv 15.04.2016
    Aparati i Ministrise se Mbrojtjes (3535) GECI Tirane 292,500 2016-06-07 2016-06-17 34010170012016 Shpenzime per pritje e percjellje PRG.1005/2,DT.05.04.2016,FT8756,DT.11.05.2016,SERI.34838756
    Bashkia Tirana (3535) GECI Tirane 140,000 2016-06-15 2016-06-17 77621010012016 Shpenzime per pritje e percjellje 2101001 Bashkia Tirane Urdher kryet 10357/3 dt 09.04.16 Autorizim 10357/2 dt 08.04.16 Fat 31614913 dt 08.04.16 pv 08.04.2016
    Keshilli Kombetar i Kontabilitetit (3535) GECI Tirane 32,760 2016-06-15 2016-06-16 7810820012016 Shpenzime per pjesmarrje ne konferenca 1082001 KKKontabilitetit SHP. KONFERENCE UP 15 DT 16.05.2016 FAT 6018 DT 7.06.2016 SERI 37006018
    Agjensia Telegrafike Shqiptare (3535) GECI Tirane 66,360 2016-06-13 2016-06-13 7410310012016 Sherbime te tjera 602-A.T.SH. paguar pritje-percjel per Konferencen AMAN, Miratim K/M. NR 339/1 DT 26.01.2016,U-PAG TITULL DT 8.06.16,prog nr 206 dt 17.05.16,sit perfnd nr 184 dt 8.06.16,,fat 6002 dt 03.06..16,sr 37008002,