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.
    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 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
    Ministria e Integrimit (3535) GECI Tirane 494,456 2015-12-07 2015-12-09 41010780012015 Shpenzime per pritje e percjellje MINISTRIA INTEGRIMIT Lik pritje percjellje program 26.11.2015 urdh 138 fat 28597557 nr 7557
    Ministria e Integrimit (3535) GECI Tirane 296,520 2015-12-07 2015-12-09 41410780012015 Shpenzime per pritje e percjellje MINISTRIA INTEGRIMIT Lik pritje program 24.11.2015 urdh 145 dt 23.11.2015 fat 7537 seri 28597537
    Komisioni Qendror i Zgjedhjeve (3535) GECI Tirane 45,500 2015-12-07 2015-12-09 53810730012015 Shpenzime per pritje e percjellje KQZ Lik pritje percjellje shkr 7746 dt 02.10.2015 fat 6167 seri 25176167
    Aparati i Ministrise se Mbrojtjes (3535) GECI Tirane 32,620 2015-12-02 2015-12-03 89310170012015 Shpenzime per pritje e percjellje Ministria e Mbrojtjes, Aparati shpenzime pritje percjelljeProg.8759 dt 10.11.2015 fat 6452 dt 13.11.2015 s 25176452
    Aparati Qendror i SHIKUT (3535) GECI Tirane 56,000 2015-11-26 2015-11-27 62310180012015 Shpenzime per pritje e percjellje SHISH Lik shp pritje progr 1015/6 dt 04.11.2015 fat 25176398
    Aparati Ministrise se Punes (3535) GECI Tirane 665,000 2015-11-26 2015-11-27 61110250012015 Sherbime te tjera Ministria e Mireqenies Sociale dhe Rinise, pg organizim aktiviteti,up 3633 dt 30.6.2015,ft of 1.7.15,vlers perf 11.9.15,fat 40145 dt 6.7.15 ser 22940145,pv 1.7.15
    Aparati prokurorise se pergjitheshme (3535) GECI Tirane 100,170 2015-11-25 2015-11-26 34510280012015 Shpenzime per pritje e percjellje 1028001 Prokuroria Pergjithshme, pritje percjellje,urdher nr 99 dt 02.10.2015,program dt 11-14.10.2015,fat 25176465 dt 16.11.2015
    Ministria e Integrimit (3535) GECI Tirane 487,721 2015-11-20 2015-11-20 38710180012015 Shpenzime per pritje e percjellje Ministria Integrimit Lik pritje percjellje urdher 116 dt 30.09.2015 fat 25176274 nr 6274
    Autoriteti Rrugor Shqiptar (3535) GECI Tirane 17,164,962 2015-11-16 2015-11-19 168610060542015 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARRSH -Shkresa Nr.9236/1 dt. 13.11.15 Sit Perfundimtar Fat Nr. 6691 dt. 07.09.15 ser 10186691 Proces Verbal Kolaudimi Dt 04.11.15 Kontrata Nr. 3281/4 Dt 27.06.13
    Ministria e Integrimit (3535) GECI Tirane 565,757 2015-11-18 2015-11-19 38310780012015 Shpenzime per pritje e percjellje Ministria Integrimit Pritje Percjellje urdher 106 dt 15.09.2015 prog.16.09.2015 fat 6257 dt 21.10.2015 seria 25176257
    Aparati i Ministrise se Brendshme (3535) GECI Tirane 328,160 2015-11-16 2015-11-17 46210160012015 Shpenzime per qiramarrje ambjentesh 1016001, Aparati Min Pun Brend, pagese Qera salle dhe perkthim, progr 8360/1 dt 10.11.15, ft 6414 dt 11.11.15 sr 25176414
    Gjykata e larte (3535) GECI Tirane 9,000 2015-11-17 2015-11-17 33710290412015 Shpenzime per pritje e percjellje Gjykata e Larte Lik shp pritje urdh 278 dt 11.11.2015 pv 4 dt 11.11.2015 fat 6423 seri 25176423
    Agjensia e Mjedisit dhe Pyjeve (3535) GECI Tirane 40,600 2015-11-10 2015-11-11 36310260602015 Shpenzime per qiramarrje ambjentesh 1026060 Agjensi komb e Mjedisit qera salle prog 29.7.15 fat 1.09.15
    Agjencia Kombetare e Planifikimit te Territorit (3535) GECI Tirane 192,864 2015-11-09 2015-11-10 25310940162015 Shpenzime per qiramarrje ambjentesh AKPT qera salle urdher 2620 25.09.2015 fat 25176126
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) GECI Tirane 28,367,152 2015-11-04 2015-11-04 34910060472015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) DPUK furnizimi me uje plazheve Durres Kavaje kont 2726 25.11.2013 urdher 3132 03.11.2015 fat 10186692
    Aparati i Ministrise se Mbrojtjes (3535) GECI Tirane 36,000 2015-11-03 2015-11-03 80410170012015 Shpenzime per pritje e percjellje Ministria e Mbrojtjes,Shpenzime per pritje percjellje Prog.8010/1 dt 12.10.2015 fat.6225 dt 15.10.2015 s 25176225
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) GECI Tirane 324,401 2015-10-30 2015-10-30 20610140962015 Shpenzime per te tjera materiale dhe sherbime operative 602-A.K.K.P shpenzime qera,urdher nr 223 dt 14.10.2015,kontrate nr 2819/10 dt 15.10.2015,fat nr 6249 dt 20.10.2015,seri 25176249,urdher nr 1507,
    Fakulteti i Mjekesise (3535) GECI Tirane 518,000 2015-10-29 2015-10-30 21610111392015 Shpenzime per honorare FAKULTETI I MJEKESISE shpenzime per konferenca e 3-te pedagogjike,up nr 7 dt 01.10.2015,ftese oferte nr 1907/2 dt 01.10.2015,fat nr 6166 dt 06.10.2015,seri 25176166
    Aparati i Ministrise se Brendshme (3535) GECI Tirane 316,344 2015-10-27 2015-10-28 43910160012015 Shpenzime per qiramarrje ambjentesh 1016001, Ap Min Pun Brend, pagese qera salle, program 7244/3 dt 5.10.15, ft 6285 dt 24.10.15 ser 25176285
    Aparati i Ministrise se Brendshme (3535) GECI Tirane 276,000 2015-10-27 2015-10-28 44010160012015 Shpenzime per pritje e percjellje 1016001, Ap Min Pun Brend, pagese pritje percj, program 7244/3 dt 5.10.15, ft 6279 dt 23.10.15 ser 25176279