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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    •  * 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
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) GECI Tirane 63,000 2022-10-20 2022-11-02 111610100012022 Shpenzime per hotele Min.Fin.Akomodim ne hotel,Fat.nr.2126/2022,dt.29.09.22,shkrese nr 16976/1 dt 19.09.2022, memo nr 16976 dt 15.09.22, 3 oferta
    Shkolla e Magjistratures (3535) GECI Tirane 860,885 2022-10-19 2022-10-21 38210550012022 Shpenzime per pjesmarrje ne konferenca 1055001, Shkolla e Magjistratures,lik ft organizim ceremonie diplomimi, urdher nrb 139 dt 27.09.2022, kontr nr 808/1 dt 27.09.2022, ft nr 2265/2022 dt 10.10.2022, pv md dt 10.10.2022
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) GECI Tirane 477,650 2022-10-11 2022-10-20 107810100012022 Sherbime te tjera Min.Fin.Marrje salle me qera,Fature nr.2097/2022, dt.27.09.2022,memo nr 17014 dt 16.9.22, shkrs nr 17419 dt 21.09.2022,urdher nr 17014/1 prot dt 16.09.2022,pv nr 17014 prot dt 20.09.2022,agjende dt 21-22 shtator, 3 oferta.
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) GECI Tirane 97,080 2022-10-18 2022-10-19 34010410012022 Shpenzime per pritje e percjellje 1041001-SPAK 2022- 602 shp pritje perc.urdh 679,dt 14.10.2022, prog 637,dt 26.09.2022, ft nr 2253,dt 08.10.2022
    Qendra Kombetare e Librit dhe Leximit(3535) GECI Tirane 33,875 2022-10-18 2022-10-19 18210121002022 Te tjera transferime korrente Qendra Kombetare e Librit dhe Leximit,likujd projekt tetori i librit fat nr 2316/22 dt 13.10.2022 urdh mbeshtet financ dt 24.09.2022 vend kolegj nr 27 dt 23.09.2022
    Kuvendi Popullor (3535) GECI Tirane 622,125 2022-10-06 2022-10-07 79610020012022 Shpenzime per pritje e percjellje Kuvendi i Shqiperise shp fjetje program nr 2938 date 07.09.2022 fat nr 1984,1999/2022 date 21.09.2022
    Autoriteti Rrugor Shqiptar (3535) GECI Tirane 12,556,656 2022-09-29 2022-10-04 109610060542022 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH Lot1: Kontrata A Miremb me perform e akseve rrug Rajoni Verior, Shk 8683/1 dt 15.09.22 ft 64/22 dt 06.09.22 Sit2 Gusht 22, Kont 3257/23 dt 09.06.22
    Autoriteti Rrugor Shqiptar (3535) GECI Tirane 12,556,656 2022-09-29 2022-10-04 109510060542022 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH Lot1: Kontrata A Miremb me perform e akseve rrug Rajoni Verior, Shk 8129/1 dt 25.08.22 ft 55/22 dt 08.08.22 Sit1 korrik22, Kont 3257/23 dt 09.06.22 UP 38 dt 03.03.22 NJFituesi 67 dt 23.05.22, NJFLK 80 dt 20.06.22.
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) GECI Tirane 40,119 2022-09-30 2022-10-03 31710410012022 Shpenzime per pritje e percjellje 1041001-SPAK 2022- 602 - shp pritje percjellje , urdher 649 dt 29.09.2022 prog 619 dt 19.09.2022 ft rn 2024 dt 23.09.2022
    Bashkia Tirana (3535) GECI Tirane 19,000,000 2022-09-21 2022-09-26 354821010012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane lik sit nr2 nja 4,8 zona 5Maji prakt skan 44983 dt.21.12.20 kontr vazhd nr 22379/9 dt.18.06.21 aut 13906/1 dt.22.07.21skan ush 5419/21 sit nr 2 dt.30.06.22 fat nr 51 dt.08.07.22 (pjesore)
    Aparati Qendror INSTAT (3535) GECI Tirane 23,617 2022-09-22 2022-09-23 86010500012022 Shpenz. per rritjen e te tjera AQT INSTAT,lik TVSH ,mareveshja SALSTAT-INSTAT dt 20.12.2017,urdher 1634 dt 14.09.2022,fat 1811/2022 dt 03.09.2022
    Qendra e parandalimit të Krimeve të të Miturve dhe të rinjve (3535) GECI Tirane 49,126 2022-09-20 2022-09-23 6610141302022 Shpenzime per qiramarrje ambjentesh 1014130 QPKMR shp qera ambj. aktivitet dt 9.9.2022 kerkes 9.9.2022 urdh 40 dt 6.9.2022 ft 1882/2022 dt 12.9.2022 pv 9.9.22
    Bashkia Tirana (3535) GECI Tirane 240,000 2022-09-09 2022-09-21 335321010012022 Shpenzime per pritje e percjellje 2101001 Bashkia Tirane Lik sherb sall me qera pvkt 20.07.2022 pvkv 20.07.2022 rp 26414/2 dt 20.07.2022 am 26414/3 dt 20.07.2022 pvmd 21.07.2022 urdh 26414/4 dt 25.07.2022 fat 1550 / 2022 dt 29.07.2022
    Kuvendi Popullor (3535) GECI Tirane 348,000 2022-09-13 2022-09-14 74010020012022 Shpenzime per pritje e percjellje Kuvendi i Shqiperise 602-shp pritje percjellje, up nr 118, dt 19.07.2022, nj fit 25.07.2022, ft 1717,dt 23.08.2022, prog 845/3,dt 06.07.2022
    Bashkia Tirana (3535) GECI Tirane 804,000 2022-09-07 2022-09-14 329721010012022 Shpenzime per pritje e percjellje 2101001 Bashkia Tirane Pritje percjellje PV kom test01.06.22 pv kom vlrs 01.06.22 rap 20420/3 dhe 20420/4 dt.01.06.22 akt marrv 20420/5 dt01.06.22 pv marr dorz04.0.22 pv marr dorz05.06.22 Urdh 20420/8 dt13.06.22 fat 1121/22 dt.23.06.22
    Bashkia Tirana (3535) GECI Tirane 25,000 2022-09-07 2022-09-13 327321010012022 Shpenzime per pritje e percjellje 2101001 Bashkia Tirane pritje percjellje ndaj delegacioneve te huaj PV test 21.06.22 PV vlrs 21.06.22 rap permb 23032/3 dt.21.06.22 akt marrveshje 23032/5 dt.21.06.22 PV drz 23.06.22 urdher 23032/6 dt.27.06.22 fat 1200/2022 dt.30.06.2022
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) GECI Tirane 95,400 2022-09-09 2022-09-12 24810110532022 Shpenzime per te tjera materiale dhe sherbime operative ASCAL 2022 lik shpenzime te ndryshme, urdher nr 93 dt 4.8.2022 urdher pagese dt 6.9.2022 ft 1798/2022 dt 2.9.2022
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) GECI Tirane 99,500 2022-09-09 2022-09-12 24710110532022 Shpenzime per qiramarrje ambjentesh ASCAL 2022 lik qera salle per konference, urdher nr 93 dt 4.8.2022 urdher pagese dt 6.9.2022 ft 1799/2022 dt 2.9.2022
    Drejtoria e Rajonit Verior (Shkoder) (3333) GECI Shkoder 11,980,860 2022-09-06 2022-09-07 15610060772022 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 61/2022 dt 25.08.2022,sit nr 6 dt 25.08.2022,pcv dt 25.08.2022
    Bashkia Tirana (3535) GECI Tirane 121,500 2022-08-30 2022-09-06 315021010012022 Shpenzime per pritje e percjellje 2101001 Bashkia Tirane shrb akom ne hotel me 3 pers pvktt 15.04.2022 pvkvo 15.04.2022 rp 14669/4 dt 15.04.2022 akt mrv 14669/7 dt 19.04.22 pvkmd 22.04.2022 urdh 16449/9 dt 26.04.2022 fat 585/2022 dt 28.04.2022