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

    Results

    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 347,500 2022-08-30 2022-09-06 314821010012022 Shpenzime per pritje e percjellje 2101001 Bashkia Tirane lik sherbim marrje me qera pv kom trg 15.04.22 pv kom vlrs 15.04.22 akt marrv 14669/7 dt.19.04.22 rp 14669/3 dt15.04.22 pv kom marr dorz 19.04.22 urdh 14669/9 dt.26.04.22 fat 586/22 dt.28.04.22
    Bashkia Tirana (3535) GECI Tirane 289,000 2022-08-30 2022-09-06 314621010012022 Shpenzime per pritje e percjellje 2101001 Bashkia Tirane lik sherb me qera salle per 70perspv kom vlrs 15.04.22 pv kom vlrs of 15.04.22 rap permb 14669/6 dt15.04.22 rap permb 14669/3 dt15.04.22 akt marv 14669/7dt19.04.22pv kd19.04.22urdh 14669/9dt26.04.22fat587/22dt28.04.22
    Autoriteti Rrugor Shqiptar (3535) GECI Tirane 11,510,580 2022-08-29 2022-09-01 95010060542022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Ndertim Rruga Porto Romano Durres, Lot 3 (vazhdimi)" Shkresa Nr.8185/1 Dt 23.08.2022 Pag Pjes Sit 3 Fat Nr.50/2022 dt 08.07.22 Kon Nr. 8252/7 Dt 02.12.2021 ne vazhdim
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) GECI Tirane 31,250 2022-08-29 2022-08-30 27810410012022 Shpenzime per pritje e percjellje 1041001-SPAK 2022- 602 - shpen pritje-percj, urdher nr 554 dt 8.8.22, prog nr 532 dt 27.7.22, ft nr 1591 dt 4.8.22
    Bashkia Tirana (3535) GECI Tirane 6,716,740 2022-08-23 2022-08-26 305621010012022 Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia Tirane lik stud proj god 18 zona 5Maji prakt skan ush 5253/21 kontr vazhd nr 35854/5 dt.28.10.20 fat nr 114/22 dt.22.12.2021 pjesore pv dorzimi dt.25.12.20
    Bashkia Tirana (3535) GECI Tirane 769,700 2022-08-09 2022-08-12 285721010012022 Shpenzime per pritje e percjellje 2101001 Bashkia Tirane Sherbim qera salle kafe dhe darke 70 persona PV 05.04.22 PV vl ofert 05.04.22 rap permb 13128/3 dt.05.04.22 akt marr 13128/5 dt 05.04.22 PV dorzim 05.04.22 UK 13128/6 dt 12.04.22 fat 422/2022 dt.12.04.22
    Aparati i Akademise (3535) GECI Tirane 9,375 2022-08-05 2022-08-09 34410220012022 Shpenzime per pritje e percjellje 1022001 Akademia e Shkencave, Lik shpz pritje & akmd, VKM 243 dt 15.5.1995, Progr 473 dt 30.6.22, Prev mirat , Shk ex dt 8.7.22, Ft 1315/2022 dt 8.7.22
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) GECI Tirane 174,625 2022-07-25 2022-08-03 79110100012022 Shpenzime per pritje e percjellje Min.Fin.Marrje salle me qera,Fature nr.1452/2022, dt.19.07.2022, memo nr 12959 dt 04.07.2022,urdher nr 12959/1 prot dt 05.07.2022,pv nr 12959 prot dt 11.07.2022,progr mbledhj dt 13.07.2022, pvmd 12959 dt 13.07.22,3 oferta.
    Bashkia Tirana (3535) GECI Tirane 108,500 2022-07-27 2022-07-29 275021010012022 Shpenzime per pritje e percjellje 2101001 Bashkia Tirane lik pritje percj PV kom vlrs 13.05.22 pv kom vlrs ndrsh13.05.22 rap permb 18081/3 dt.13.05.22 akt marrv 18081/3 dt.16.05.22 pv marr dorz 17.05.22 fat 812/22 dt.24.05.22 urdher 18081/6 dt.26.05.22
    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