Treasury Transactions 2019-2024

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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

  • Institution List
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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 5,135,326,555.00 855 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 i Akademise (3535) GECI Tirane 32,500 2021-12-14 2021-12-17 55910220012021 Shpenzime per pritje e percjellje 1022001-Akademia Shkencave - Pagese Shpz akomod, VKM 243 dt 15.5.1995, Prev i miratuar, Shk ex dt 2.12.21, Ft 523/2021 dt 2.12.21
    Aparati i Akademise (3535) GECI Tirane 16,250 2021-12-14 2021-12-17 56010220012021 Shpenzime per pritje e percjellje 1022001-Akademia Shkencave - Pagese Shpz akomod, VKM 243 dt 15.5.1995, Prev i miratuar, Shk ex dt 2.12.21, Ft 525/2021 dt 2.12.21
    Aparati i Akademise (3535) GECI Tirane 73,125 2021-12-14 2021-12-17 56710220012021 Shpenzime per pritje e percjellje 1022001-Akademia Shkencave - Pagese Shpz akomod, VKM 243 dt 15.5.1995, Prev i miratuar, Shk ex dt 4.12.21, Ft 548/2021 dt 4.12.21
    Aparati i Akademise (3535) GECI Tirane 40,625 2021-12-10 2021-12-14 53710220012021 Shpenzime per pritje e percjellje 1022001-Akademia Shkencave- Pagese Shpz pritje&akm, VKM 243 dt 15.5.1995, Urdh kr 56 dt 6.11.21, Shk ex dt 28.11.21, Ft 508/2021 dt 30.11.21
    Aparati i Akademise (3535) GECI Tirane 6,250 2021-12-10 2021-12-14 54110220012021 Shpenzime per pritje e percjellje 1022001-Akademia Shkencave- Pagese Shpz pritje, VKM 243 dt 15.5.1995, Urdh kr 56 dt 6.11.21, Shk ex dt 30.11.21, Ft 512/2021 dt 30.11.21
    Keshilli Kombetar i Kontabilitetit (3535) GECI Tirane 38,785 2021-12-13 2021-12-14 14210820012021 Kosto e trajnimit dhe seminareve 1082001 Keshilli Kombetar i Kontabilitetit,lik shp simpoziumi,urdher 27 dt 7.12.2021,fat 573 dt 7.12.2021
    Aparati i Akademise (3535) GECI Tirane 273,125 2021-12-10 2021-12-14 53610220012021 Shpenzime per pritje e percjellje 1022001-Akademia Shkencave- Pagese Shpz pritje&akm, VKM 243 dt 15.5.1995, Urdh kr 56 dt 6.11.21, Shk ex dt 28.11.21, Ft 503/2021 dt 28.11.21
    Aparati i Akademise (3535) GECI Tirane 73,125 2021-12-07 2021-12-10 53410220012021 Shpenzime per pritje e percjellje 1022001-Akademia Shkencave - Pagese Shpz pritje &akomod, VKM 243 dt 15.5.1995, Urdh kr 56 dt 6.11.21, Shk ex dt 26.11.21, Ft 485/2021 dt 27.11.21
    Aparati i Akademise (3535) GECI Tirane 83,750 2021-12-07 2021-12-10 53310220012021 Shpenzime per pritje e percjellje 1022001-Akademia Shkencave - Pagese Shpz pritje &akomod, VKM 243 dt 15.5.1995, Urdh kr 56 dt 6.11.21, Shk ex dt 26.11.21, Ft 462/2021 dt 26.11.21
    Autoriteti Rrugor Shqiptar (3535) GECI Tirane 8,649,485 2021-12-03 2021-12-09 129610060542021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH TVSH Lot-1 Kontrata A (Projekti I Bankes Boterore) Proj Miremb Sig Rrug me baze Perf Shkresa Nr.8515/3 dt 24.09.2021 Dif Sit 53 Fat nr 47/2021 dt 06.08.2021 Kontrata ne vazhdim RRMSP/CW/2015/1 dt 23.01.2017
    Autoriteti Rrugor Shqiptar (3535) GECI Tirane 47,628,952 2021-12-03 2021-12-09 129710060542021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH TVSH Lot-1 Kontrata A (Projekti I Bankes Boterore) Proj Miremb Sig Rrug me baze Perf Sit 54 Fat nr 58/2021 dt 03.09.2021 Kontrata ne vazhdim RRMSP/CW/2015/1 dt 23.01.2017
    Autoriteti Rrugor Shqiptar (3535) GECI Tirane 2,836,293 2021-12-03 2021-12-09 129810060542021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH TVSH Lot-1 Kontrata A (Projekti I Bankes Boterore) Proj Miremb Sig Rrug me baze Perf Sit 55 Fat nr 63/2021 dt 07.10.2021 Kontrata ne vazhdim RRMSP/CW/2015/1 dt 23.01.2017
    Avokati i popullit (3535) GECI Tirane 161,375 2021-11-26 2021-12-01 39210660012021 Shpenzime per qiramarrje ambjentesh 1066001,APopullit, lik qera salle urdh nr 190 dt 23.11.2021 fat nr 449/2021 dt 25.11.2021
    Aparati i Ministrise se Mbrojtjes (3535) GECI Tirane 34,920 2021-11-23 2021-11-26 52810170012021 Shpenzime per pritje e percjellje Ministria e Mbrojtjes, shpenzime per pritje percjellje, prog 1689/3, 12.11.2021, fat 395/2021, 17.11.2020
    Autoriteti Rrugor Shqiptar (3535) GECI Tirane 2,031,758 2021-11-24 2021-11-26 126110060542021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH TVSH e TD Lot-2 Kontrata B (Projekti I Bankes Boterore) Projekt I Miremb dhe Sig Rrug me Baze Perf Sit 56 Fat nr 85/2021 dt 31.10.2021 Kontrata ne vazhdim RRMSP/CW/2015/2 dt 23.01.2017 Marreveshja Financiare 8489-Alb
    Aparati i Ministrise se Mbrojtjes (3535) GECI Tirane 69,125 2021-11-23 2021-11-26 52710170012021 Shpenzime per pritje e percjellje Ministria e Mbrojtjes, shpenzime per pritje percjellje, prog 1689/3, 12.11.2021, fat 396/2021, 17.11.2020
    Reparti Ushtarak Nr.5001 Tirane (3535) GECI Tirane 30,875 2021-11-11 2021-11-16 46510170812021 Shpenzime per pritje e percjellje 1017081- KDS , lik ft pritje e percjellje, urdher MM 905 dt 01.07.21,urdher AFA nr 216 dt 27.07.21, progr nr 2938/8 dt 12.10.2021, ft nr 304/2021 dt 04.11.2021,
    Autoriteti Rrugor Shqiptar (3535) GECI Tirane 3,476,200 2021-11-09 2021-11-12 121210060542021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH TVSH e TD Lot2 Kont.B (Projekt Bank. Bot.) Projekti i Mirembajtjes dhe Sigurise Rrugore me baze Performance, Shkr.9975/3 dt 04.11.21 Sit 55 Fat 64/2021 dt 07.10.21 Kont ne vazhd RRMSP/CW/2015/2 dt23.1.17 Marrev financ 8489-Alb
    Reparti Ushtarak Nr.5001 Tirane (3535) GECI Tirane 61,750 2021-11-08 2021-11-11 45310170812021 Shpenzime per pritje e percjellje 1017081- KDS , lik ft pritje e percjellje, urdher MM 905 dt 01.07.21,urdher AFA nr 216 dt 27.07.21, progr nr 3372/1 dt 20.10.2021, urdher nr 269 dt 15.09.2021, ft nr 283/2021 dt 03.11.2021,
    Reparti Ushtarak Nr.5001 Tirane (3535) GECI Tirane 30,875 2021-11-05 2021-11-09 44410170812021 Shpenzime per pritje e percjellje 1017081- KDS , lik shpenz pritje percjellje, urdher MM nr 905 dt 01.07.2021, urdher AFA nr 216 dt 27.07.2021,miratuar lista nr 2938/6 dt 24.09.21,progr pritje nr 2938/7 dt 12.10.21,ft nr 219/2021 dt 20.10.21