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 5,800,419,005.00 904 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
    Bashkia Tirana (3535) GECI Tirane 420,000 2022-11-09 2022-12-15 430421010012022 Shpenzime per pritje e percjellje 2101001 Bashkia Tirane Lik pritj perc kafe Forum urb faber pvkt 12.10.22 pvkv 12.10.22 rp 35813/2 dt 12.10.22 akt marv 35813/3 dt 12.10.22 pvmd 14.10.22 urdh 35813/4 dt 27.10.22 fat 2379/2022 dt 18.10.22
    Kuvendi Popullor (3535) GECI Tirane 32,383 2022-12-09 2022-12-13 104610020012022 Shpenzime per pritje e percjellje Kuvendi i Shqiperise 2022-602-shp fjetje, kerk 3075/2,dt 16.09.2022, prog 3074/5,dt 20.09.2022, realz 3075/4,dt 05.10.2022, ft nr 1985,dt 20.09.2022,diference
    Reparti Ushtarak Nr.2001 Durres (0707) GECI Durres 81,987 2022-12-09 2022-12-12 73010170312022 Shpenzime per pritje e percjellje AKOMODIM FAT 2577/2022 DT 10.11.2022 /REPARTI USHTARAK 2001/1017031/ TDO 0707
    Aparati i Akademise (3535) GECI Tirane 7,944 2022-12-06 2022-12-09 57410220012022 Shpenzime per pritje e percjellje 1022001 Akademia e Shkencave, lik shpenz pritje dhe akomd , VKM nr.243 dt 15.5.95 , ft nr.2693/2022 dt 23.11.22 , kerkesa nr.764 dt 15.11.22
    Reparti Ushtarak Nr.2001 Durres (0707) GECI Durres 43,551 2022-12-06 2022-12-07 69010170312022 Shpenzime per pritje e percjellje AKOMODIM FAT 2595 DT 11.11.22 /REPARTI USHTARAK 2001/1017031/ TDO 0707
    Inspektoriati Qendror (3535) GECI Tirane 24,375 2022-11-23 2022-11-30 13910870112022 Shpenzime per pritje e percjellje 1087011 I Qendror, 602- lik shp pritje percjellje prog nr 440 dt 19.10.2022 ur pag 440/1 dt 26.10.2022 ft nr 2389/2022 dt 20.10.2022 vkm nr 243 dt 15.05.1995
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) GECI Tirane 176,266 2022-11-18 2022-11-24 63310110012022 Shpenzime per pjesmarrje ne konferenca MAS, Kongresi Sfidat e Arsimit, Akomodim te ftuar, urdh min nr 529 dt 09/09/2022 prot 5827, fat nr 1912/2022 dt.13/09/2022 sistemi elektronik 385
    Bashkia Tirana (3535) GECI Tirane 32,400 2022-11-09 2022-11-24 431121010012022 Shpenzime per pritje e percjellje 2101001 Bashkia Tirane pritje percjellje akomodim hotel ndaj deleg te huaja PV kom test 07.10.22 PV 07.10.22 rap permb 35150/2 dt 07.10.22 akt marr 35150/3 dt 07.10.22 PV drz 12.10.22 fat 2314/2022 dt 13.10.22 urdh 35150/5 dt.12.10.2022
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) GECI Tirane 23,404 2022-11-18 2022-11-24 63510110012022 Shpenzime per pjesmarrje ne konferenca MAS, Kongresi Sfidat e Arsimit, Akomodim te ftuar, urdh min nr 529 dt.9/9/2022 prot 5827 fat nr 1915/2022 dt 14/09/2022 sistemi elektronik 385
    Bashkia Tirana (3535) GECI Tirane 85,000 2022-11-09 2022-11-24 432421010012022 Shpenzime per pritje e percjellje 2101001 Bashkia Tirane Lik pritj perc drek zyre 25pers pv 25.07.22 pv 25.07.22 rp 26672/2 dt 25.07.22 akt marv 26672/5 dt 25.07.22 pv25.07.2022urdh 26672/8 dt 31.07.22 fat 1551/2022 dt 29.07.2022
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) GECI Tirane 6,829 2022-11-18 2022-11-24 63410110012022 Shpenzime per pjesmarrje ne konferenca MAS, Kongresi Sfidat e Arsimi, Akomodim te ftuar, Urdh min nr 529 dt.9/9/2022 prot 5827 fat.nr.1904/2022 dt.13/09/2022 sistemi elektronik 385
    Aparati i Akademise (3535) GECI Tirane 400,632 2022-11-21 2022-11-22 54110220012022 Shpenzime per pritje e percjellje 1022001 Akademia e Shkencave, lik shpenz akom+pritje , VKM nr.243 dt 15.5.1995 , ft nr.2598/2022 dt 11.11.2022
    Bashkia Tirana (3535) GECI Tirane 72,600 2022-11-11 2022-11-18 436821010012022 Shpenzime per pritje e percjellje 2101001 Bashkia Tirane Shpenzime pritje percjellje akomodim hotel dhe dreke zyrtare dt.13 PV test 13.10.22 PV vl 13.10.22 rap permb 36100/2 dt 13.10.22 akt marr 36100/3 dt 13.10.22 PV mdrz 16&17 10.222 urdher 36100/4 dt.19.10.22 fat 2397/22
    Autoriteti Rrugor Shqiptar (3535) GECI Tirane 43,982,113 2022-11-14 2022-11-18 128010060542022 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Lot 1: Kontrata A "Mirembajtje me performance e akseve kryesore te Rajonit Verior" Shkresa nr. 10619/1 dt 14.11.2022, fature nr. 74/2022 dt 07.11.2022, Sit 4 Kont 3257/23 date 09.06.2022.
    Bashkia Tirana (3535) GECI Tirane 288,000 2022-11-10 2022-11-16 433621010012022 Shpenzime per pritje e percjellje 2101001 Bashkia Tirane pritje percjellje dreke zyrtare 96 persona PV testimi 25.07.22 PV vl 25.07.22 rap permb 26672/2 dt 25.07.22 akt mar 26672/7 dt 25.07.22 PV drz 29.07.22 fat 1552/2022 dt 29.07.22 urdh 26672/8 dt 31.07.22
    Bashkia Tirana (3535) GECI Tirane 63,000 2022-11-09 2022-11-15 432121010012022 Shpenzime per pritje e percjellje 2101001 Bashkia Tirane Lik pritj perc drek zyre 5.10.22 pvkt 05.10.22 pvkv 05.10.22 rp 34908/2 dt 05.10.22 akt marv 34908/3 dt 05.10.22 pvmd 05.10.22 urdh 34908/4 dt 05.10.22 fat 2241/2022 dt 06.10.22
    Aparati Ministrise se Drejtesise (3535) GECI Tirane 135,000 2022-11-07 2022-11-08 128310140012022 Shpenzime per pritje e percjellje Ministria e Drejtesise, Dreke Zyrtare Urdher nr.542 dt.07.10.2022 PV marrje ne dorezim dt.26.10.2022 Fatrure nr. 2436/2022 dt.26.10.2022
    Kuvendi Popullor (3535) GECI Tirane 167,867 2022-11-04 2022-11-07 91810020012022 Shpenzime per pritje e percjellje Kuvendi i Shqiperise 2022-602-shp fjetje, kerk 3075/2,dt 16.09.2022, prog 3074/5,dt 20.09.2022, realz 3075/4,dt 05.10.2022, ft nr 1985,dt 20.09.2022
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) GECI Tirane 797,893 2022-11-01 2022-11-03 23710061562022 Te tjera materiale dhe sherbime speciale 1006156 Sh Gj Sh 2022, lik ft shp per organizim konference jubilare , ft nr 2438/2022 dt 26.10.2022, urdher per pagese nr 1452/1 dt 27.10.2022, shkrese nr 1452 dt 20.10.2022
    Autoriteti Rrugor Shqiptar (3535) GECI Tirane 12,544,776 2022-10-28 2022-11-03 120410060542022 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Lot 1: Kontrata A "Mirembajtje me performance e akseve kryesore te Rajonit Verior", Shkresa 9619/1 dt 25.10.22 ft 69/2022 dt 06.10.22 Sit nr.3 Shtator 2022, Kontrata 3257/23 dt 09.06.22