Treasury Transactions 2019-2025

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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

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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
    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
    Autoriteti Rrugor Shqiptar (3535) GECI Tirane 1,819,159 2022-05-30 2022-06-01 54610060542022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH TVSH e TD Lot-2 Kontrata B (Projekti I Bankes Boterore) Pag Pjes Sit 62 Fat nr 31/2022 dt 22.04.2022 Kontrata ne vazhdim RRMSP/CW/2015/2 dt 23.01.2017 Marreveshja Financiare 8489-Alb
    Drejtoria e Rajonit Verior (Shkoder) (3333) GECI Shkoder 2,810,880 2022-05-24 2022-05-26 8710060772022 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 3 dt 06.05.2022 fat nr 34/2022 dt 06.05.2022 pv dt 06.05.2022
    Bashkia Tirana (3535) GECI Tirane 507,500 2022-05-19 2022-05-26 169421010012022 Shpenzime per pritje e percjellje 2101001 Bashkia Tirane shpenz pritj perc per vepr protok Pvkom tst 01.04.22 rap perm 12695/6 dt 01.04.2022 pv marr ndorz 07.04.2022 rap prm 12695/4 dt 01.04.22rap12695/2dt01.04.22 aktmarv12695/7 dt01.04.22 uk12695/8 fat490/2022 dt20.04.2022
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) GECI Tirane 147,250 2022-05-23 2022-05-24 43710150012022 Shpenz. per rritjen e te tjera AQT Ministria per Evropen dhe Punet e Jashtme pritje zyrtare urdher nr 167 dt 17.05.2022 fat nr 457/2022 dtb 15.04.2022
    Bashkia Tirana (3535) GECI Tirane 195,000 2022-05-13 2022-05-20 156921010012022 Shpenzime per pritje e percjellje 2101001 Bashkia Tirane Lik salle me qera pritje percjellje 24-25 mars 2022 PV testim 22.03.22 PV vl 22.03.22 rap permb 11080/2 dt.23.03.22 akt marr 11080/3 dt 22.03.22 PV marr dorzim 25.03.22 fat 316/2022 dt 26.03.22 UK 11080/4 dt 28.03.22
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) GECI Tirane 40,625 2022-05-16 2022-05-17 12210870162022 Shpenzime per qiramarrje ambjentesh 1087016,AMBU, 602- lik qera salle memo dt 29.04.2022 urdh per zbatim kont nr 59 dt 09.05.2022 kont nr 909/1 dt 11.3.2022 fat nr 693/2022 dt 10.05.2022 agjenda e aktivit , Lisprezzence vertetim bankar, Ekstrakti QKB
    Qendra e parandalimit të Krimeve të të Miturve dhe të rinjve (3535) GECI Tirane 55,125 2022-05-13 2022-05-17 2710141302022 Shpenzime per qiramarrje ambjentesh 1014130 QPKMR Shpenz qera ambjenti urdher nr 16 date 05.05.2022 fat nr 715/2022 date 12.05.2022
    Autoriteti Rrugor Shqiptar (3535) GECI Tirane 5,073,545 2022-05-11 2022-05-16 47110060542022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH TVSH e TD Lot-2 Kontrata B (Projekti I Bankes Boterore) Shkresa Nr.4871/3 dt 15.04.22 Sit 61 Fat nr 20/2022 dt 22.03.2022 Kontrata ne vazhdim RRMSP/CW/2015/2 dt 23.01.2017 Marreveshja Financiare 8489-Alb
    Qendra Kombtare e Kinematografise (3535) GECI Tirane 76,775 2022-05-11 2022-05-16 6210570012022 Transferta per Albafilm 1057001 Qendra Kombetare e Kinematografise 2022-pagese financ projekti''Mbledhje KMP'', vend kmp 514prot dt 16.11.21, vend kr 514/2 protdt 16.11.21, pv kf 504prot dt 10.11.21, fat 688/2022 dt 7.5.22
    Autoriteti Rrugor Shqiptar (3535) GECI Tirane 4,497,431 2022-05-11 2022-05-16 47410060542022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH TVSH e TD Lot-2 Kontrata B (Projekti I Bankes Boterore) Shkresa Nr.4609/3 dt 08.04.22 Sit 60 Fat nr 14/2022 dt 28.02.2022 Kontrata ne vazhdim RRMSP/CW/2015/2 dt 23.01.2017 Marreveshja Financiare 8489-Alb
    Bashkia Tirana (3535) GECI Tirane 7,308,371 2022-05-09 2022-05-12 142221010012022 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2101001 Bashkia Tirane lik garanci 5% shtim i sip varrez sharre kontr vazhd nr 7412/3 dt.28.02.19 sit perf dt.18.09.19 akt kol dt.28.10.19 pv ne perf garanci dt 10.01.22