Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All GECI All 5,135,326,555.00 855 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
    Drejtoria e Rajonit Verior (Shkoder) (3333) GECI Shkoder 2,822,592 2022-07-28 2022-07-29 13410060772022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 Dr.Rajonit Verior ShkoderMirmbaj Ruti rruga Fierze-B Curri etj vazhdim kontr pjesore nr 3 vazhdim prot 54 dt 01.02.2022, ft 148/2022 dt 07.07.2022,sit nr 5 dt 07.07.2022,pcv dt 07.07.2022
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) GECI Tirane 3,700 2022-07-14 2022-07-27 33810110012022 Shpenzime per pritje e percjellje MAS, Pritje percjellje Fondacioni Henle, urdher ministri nr 277 dt 19/5/2022 prot 3543 fat nr 792/2022 dt. 22/5/2022 sistemi elektronik 385
    Presidenca (3535) GECI Tirane 115,000 2022-07-19 2022-07-20 52910010012022 Shpenzime per pritje e percjellje 1001001 Presidenca - shp pritje, ft nr 838/2021 dt 27.05.2022, prog masa nr 1771 dt 20.05.2022 vkm nr 243 dt 15.05.1995
    Presidenca (3535) GECI Tirane 273,100 2022-07-18 2022-07-19 49110010012022 Shpenzime per pritje e percjellje 1001001 Presidenca - shp peritje-percj, shkresa nr 2472 dt 13.7.2022, prog masa nr 1771 dt 20.05.2022 ft nr 836 dt 27.05.2022
    Rektorati i Universitetit te Mjekesise Tirane (3535) GECI Tirane 381,500 2022-06-30 2022-07-04 12110111992022 Shpenzime per pritje e percjellje Univers.Mjek.Rektorati pritje percjellje , prog 44 dt 12.05.2022 ft nr 729 dt 13.05.2022 pv 16.05.2022 rel 1390/6 dt 16.05.2022 vendim 8 dt 11.05.2022
    Aparati Drejt.Pergj.Tatimeve (3535) GECI Tirane 6,750 2022-06-30 2022-07-01 64110100392022 Shpenzime per pritje e percjellje 1010039-Drejt.Pergj.Tat 2022 shp pritje up 03.6.2022 urdh 26.5.2022 pv 24.6.2022 ft 1103 dt 22.6.2022
    Aparati Drejt.Pergj.Tatimeve (3535) GECI Tirane 23,750 2022-06-30 2022-07-01 57510100392022 Shpenzime per pritje e percjellje 1010039-Drejt.Pergj.Tat 2022 shp pritje up 16.6.2022 urdh 10.6.2022 pv 22.6.2022 ft 1102 dt 22.6.2022
    Aparati i Akademise (3535) GECI Tirane 1,300 2022-06-29 2022-06-30 26610220012022 Shpenzime per pritje e percjellje 1022001 Akademia e Shkencave, lik shpen per akomd +pritje, VKM nr.243 dt 15.5.1995 , shkresa nr.379/2 dt 2.6.2022 , preventiv dt 2.6.2022 , shkresa dt 17.6.2022 , ft nr.1068/2022 dt 18.6.2022
    Aparati i Akademise (3535) GECI Tirane 59,250 2022-06-29 2022-06-30 26810220012022 Shpenzime per pritje e percjellje 1022001 Akademia e Shkencave, lik shpen per akomd , VKM nr.243 dt 15.5.1995 , shkresa nr.379/2 dt 2.6.2022 , preventiv dt 2.6.2022 , shkresa dt 17.6.2022 , ft nr.1055/2022 dt 17.6.2022
    Aparati Qendror INSTAT (3535) GECI Tirane 33,896 2022-06-29 2022-06-30 51810500012022 Shpenz. per rritjen e te tjera AQT INSTAT,lik TVSH ,mareveshja SALSTAT-INSTAT dt 20.12.2017,urdher 1132 dt 27.06.2022,fat 1088/2022 dt 20.06.2022
    Drejtoria e Rajonit Verior (Shkoder) (3333) GECI Shkoder 2,807,952 2022-06-28 2022-06-29 11110060772022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drej Rajonit Verior Shkoder Mirmbaj Ruti Fierze -B Curri etj kon nr 50 dt 01.02.2022 situ nr 4 dt 04.06.2022 fat nr 46/2022 dt 04.06.2022 pv dt 04.06.2022
    Avokati i popullit (3535) GECI Tirane 62,500 2022-06-27 2022-06-28 19210660012022 Shpenzime per qiramarrje ambjentesh 1066001, AVOKATI I POPULLIT, lik qera salle , urdher rn 127 dt 16.06.2022 ft rn 1110 dt 22.06.2022
    Aparati Drejt.Pergj.Doganave (3535) GECI Tirane 8,500 2022-06-21 2022-06-23 42510100772022 Sherbime te tjera 1010077-Dr.Pergj.Dogana QERA SALLE FT 907/2022 DT 2.6.2022 URDH 9100 dt 9.5.2022 urdh 9100/1 dt 18.5.2022
    Aparati Drejt.Pergj.Doganave (3535) GECI Tirane 73,500 2022-06-21 2022-06-23 42610100772022 Shpenzime per pritje e percjellje 1010077-Dr.Pergj.Dogana shp pritje urdh 9100/1 dt 18.5.2022 ft 906/2022 dt 2.6.2022
    Aparati i Akademise (3535) GECI Tirane 59,250 2022-06-21 2022-06-22 26110220012022 Shpenzime per pritje e percjellje 1022001 Akademia e Shkencave, lik shpen akomd , VKM nr.243 dt 15.5.1995 shkresa nr.379/2 dt 2.6.2022 , ft nr.1055/2022 dt 17.6.2022 , shkresa extra dt 17.6.2022
    Aparati i Akademise (3535) GECI Tirane 12,500 2022-06-21 2022-06-22 25710220012022 Shpenzime per pritje e percjellje 1022001 Akademia e Shkencave, lik shpen pritje , VKM nr.243 dt 15.5.1995 shkresa nr.379/2 dt 2.6.2022 , ft nr.1046/2022 dt 16.6.2022 , shkresa extra dt 16.6.2022
    Bashkia Tirana (3535) GECI Tirane 216,000 2022-06-09 2022-06-16 200721010012022 Shpenzime per pritje e percjellje 2101001 Bashkia Tirane Shpenz pritje perc ndaj delegac te huaj pv kom tst 21.03.2022 pv kom vl 21.03.2022 rap perm 10544/2 dt 23.03.2022 pv kom marr ne drz 28.03.2022 akt marv10544/3dt 23.03.2022 fat342/2022dt30.03.2022urdh10544/6dt08.06.22
    Kuvendi Popullor (3535) GECI Tirane 52,500 2022-06-15 2022-06-16 49510020012022 Shpenzime per pritje e percjellje Kuvendi i Shqiperise lik shp fjetje , prog 1956/1 dt 27.05.2022 ft nr 894 dt 1.06.2022 u prok nr 68 dt 26.05.2022 kerkese nr 1822 dt 16.05.2022 pv 27.05.2022 nj fit 27.05.2022
    Qendra Kombetare e Librit dhe Leximit(3535) GECI Tirane 24,500 2022-06-08 2022-06-09 8310121002022 Te tjera transferime korrente Qendra Kombetare e Librit dhe Leximit,likujd projekt e drejta e autorit urdh nr 37 dt 26.05.2022 fat nr 889/22 dt 31.05.2022 raport nr 256 dt 30.05.2022 pv dt 02.06.2022
    Inspektoriati Qendror (3535) GECI Tirane 10,890 2022-06-07 2022-06-08 7110870112022 Shpenzime per pritje e percjellje 1087011 I Qendror, 602- lik shp pritje percjellje prog nr 165 dt 15.04.2022 ur pag 165/1 dt 23.05.2022 ft nr 760/2022 dt 19.05.2022 vkm nr 243 dt 15.05.1995