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
  • Etc

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  • Lista e plote e Kategori Shpenzimi
    •  * 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
    Agjensia Kombetare e Zhvillimit te Territorit (AZHKT) (3535) GECI Tirane 89,180 2016-03-23 2016-03-23 1910940342016 Shpenzime per qiramarrje ambjentesh Agjensia e Zhvillimit Territorit qera salle urdher 20 04.03.2016 fat 31614689
    Ministria e Integrimit (3535) GECI Tirane 1,537,628 2016-03-21 2016-03-23 5910780012016 Shpenzime per pritje e percjellje MINISTRIA E INTEGRIMIT Pritje percjellje urdh.17 dt 17.02.2016 urdh 18 dt 17.02.2016 program 03.03.2016 prog.10.03.2016 fat 4676 dt 04.03.2016 s 31614676 fat 4712 dt 11.03.2016 s 31614712
    Drejtoria e Rajonit Verior (Shkoder) (3333) GECI Shkoder 6,942,895 2016-03-16 2016-03-17 5310060772016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 DREJTORIA RAJONIT VERIOR SHKODER, FAT.31614952 ft 23.01.2016 / ft 31614954 dt 23.02.2016
    Drejtoria e Rajonit Verior (Shkoder) (3333) GECI Shkoder 5,305,962 2016-03-16 2016-03-17 5210060772016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 DREJTORIA RAJONIT VERIOR SHKODER, FAT.31614951 ft 09.01.2016 / ft 31614953 dt 09.02.2016
    Bashkia Tirana (3535) GECI Tirane 100,000 2016-03-17 2016-03-17 23221010012016 Shpenzime per pritje e percjellje 2101001 Bashkia Tirane Qera salle Urdher 19723/1 dt 04.12.2015 rela 04.12.15 autorizim 19806 dt 04.12.15 akt marrevshje 07.12.2015 pv 07.12.2016 fat 2859769 dt 07.12.2015
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) GECI Tirane 149,480 2016-03-15 2016-03-15 8110930012016 Shpenzime per pritje e percjellje 602-M.E.I pritje-percjellje,program nr 907/1 dt 03.02.2016,fat nr 4505 dt 04.02.2016,seri 31614505
    Aparati i Ministrise se Mbrojtjes (3535) GECI Tirane 1,225,000 2016-03-08 2016-03-08 11610170012016 Shpenzime per pritje e percjellje APAR.MINISTRIA MBROJTJES Shpenzime pritje percjellje Programi nr.663/2 dt 02.03.2016 fat 4662 dt 02.03.2016 S 31614662
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) GECI Tirane 517,804 2016-03-04 2016-03-07 6010260012016 Shpenzime per pritje e percjellje 1026001 Ministria Mjedisit pritje up 8.1 16 pv 8.1.16 ft 11.1.16
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) GECI Tirane 90,272 2016-02-19 2016-02-19 7810110012016 Shpenzime per pjesmarrje ne konferenca M A S qera salle urdh progr pune 53 dt 5.2.2016 ft 16000068413 dt 16.2.2016 s 0074188
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) GECI Tirane 120,470 2016-02-15 2016-02-17 4810060012016 Shpenzime per pritje e percjellje 1006001- Min transp dhe infrastr pritje percjellje prog i miratuar nr 522 dt 27.01.2016 fat 7959 dt 29.01.2016 sr 28597959
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) GECI Tirane 182,840 2016-02-15 2016-02-16 3710940012016 Shpenzime per qiramarrje ambjentesh MZHU qera salle program 762 08.02.2016 fat 31614529
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) GECI Tirane 225,360 2016-02-10 2016-02-11 9010160792016 Shpenzime per pritje e percjellje 602, Drejtoria Pergjithshme Policise,pritje, program 457 d 22/1/2016, fat 7951 d 27/1/2016 s 28597951
    Gjykata e larte (3535) GECI Tirane 173,880 2016-02-08 2016-02-09 3010290412016 Shpenzime per pritje e percjellje Gjykata e Larte Lik shp pritje urdh 15.01.2016 pv 4 dt 19.01.2016 fat 28597911 progr 15.01.2016
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) GECI Tirane 54,488 2016-01-27 2016-01-28 2110940012016 Shpenzime per qiramarrje ambjentesh 1094001 MZHU shp. qiraje prog nr 97 dt 08.01.2016 ft nr 7875/28597875
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) GECI Tirane 636,918 2016-01-26 2016-01-27 1010130012016 Shpenzime per pritje e percjellje 1013001 Min.Shendetsise shpenzime konference urdher 404 dt. 22.09.2015 fat. 25176093 dt. 30.09.2015
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) GECI Tirane 127,468 2016-01-22 2016-01-22 1410110012016 Shpenzime per pjesmarrje ne konferenca M A S sherb konfer. urdh progr pune 486 dt 14.12.2015 ft 7708 dt 14.12.15 s 28597708
    Fondi i Zhvillimit Shqiptar (3535) GECI Tirane 42,000 2015-12-31 2016-01-14 55010560012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH hartim i studimeve dhe projekt ideve vendim KZhr 4 dt.09.05.15; 127 dt.13.03.15 ft.7690 dt.12.12.2015 serial 28597690
    Fakulteti i Mjekesise (3535) GECI Tirane 116,400 2015-12-31 2016-01-14 26610111392015 Shpenzime per aktivitete sociale per personelin FAKULTETI I MJEKESISE AKTIVITET UP 8 DT 18.11.2015 FAT 7502 DT 21.11.2015 SERI 28597502
    Fondi i Zhvillimit Shqiptar (3535) GECI Tirane 34,860 2015-12-31 2016-01-14 54910560012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH hartim i studimeve dhe projekt ideve vendim per projekte komplekse urbane vendim KZhr 4 dt.09.05.15 k 127 dt.13.03.15 ft.7689 dt.12.12.15 serial 28597689
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) GECI Tirane 240,000 2015-12-31 2016-01-12 72010110012015 Shpenzime per pjesmarrje ne konferenca Ministria Arsimit dhe Sporteve sherb konfer urdh progr pune 484 dt 18.12.15 ft 7795 dt 22.12.2015 s 28597795