Treasury Transactions 2019-2024

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All GECI All 5,183,355,469.00 872 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 Ministrise se Drejtesise (3535) GECI Tirane 33,227 2021-12-24 2021-12-30 138410140012021 Shpenz. per rritjen e AQ - prime te emisionit ose rimbursimit te huave Ministria e Drejtesise, TVSH Euralius, Kontrate Grant nr.CRIS IPA 2018/395-806, memo nr 6435/1 dt.21.12.2021, Fature nr.80/2021 dt.18.10.2021
    Drejtoria e Rajonit Verior (Shkoder) (3333) GECI Shkoder 2,810,880 2021-12-28 2021-12-29 22710060772021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 Dr.Rajonit Verior Shkoder, mirmb.rutin rr.Fierze-B Curri -cernice-sopot etj,kontr vazhdnr 399/4 dt 02.11.2020,ft 28/2021 dt12.05.2021,sit.6+pcv kolaudimi dt12.05.2021,dit.det 36549
    Drejtoria e Rajonit Verior (Shkoder) (3333) GECI Shkoder 2,810,880 2021-12-28 2021-12-29 22810060772021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 Dr.Rajonit Verior Shkoder, mirmb.rutin rr.Fierze-B Curri -cernice-sopot etj,kontr vazhdnr 399/4 dt 02.11.2020,ft 33/2021 dt16.06.2021,sit.7+pcv kolaudimi dt16.06.2021,dit.det 36552
    Qendra Kombetare e Librit dhe Leximit(3535) GECI Tirane 39,975 2021-12-23 2021-12-28 18310121002021 Te tjera transferime korrente 1012100 Qendra Kombetare e Librit dhe Leximit - pagese projekt cmime komb letersise fat nr 666 dt 21.12.2021 urdh mbesht financiare nr 11 dt 22.02.2021 vend kolegjiumi nr 4 dt 12.02.2021
    Drejtoria e Rajonit Verior (Shkoder) (3333) GECI Shkoder 2,822,592 2021-12-23 2021-12-24 20710060772021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drej Rajonit Verior Shkoder mirembajtje rutine rr Fierze - B.Curri ETJ,kon 399/4 dt 02.11.2020,sit 4 +ft 15/2021+pcv dt 09.03.2021, ditar 36541
    Drejtoria e Rajonit Verior (Shkoder) (3333) GECI Shkoder 2,822,592 2021-12-23 2021-12-24 20810060772021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drej Rajonit Verior Shkoder mirembajtje rutine rr Fierze - B.Curri ETJ,kon 399/4 dt 02.11.2020,sit 5 +ft 20/2021+pcv dt 12.04.2021, ditar 36546
    Kuvendi Popullor (3535) GECI Tirane 208,800 2021-12-23 2021-12-24 99510020012021 Shpenzime per pritje e percjellje Kuvendi pritje percjellje up nr 86 dt 22.11.2021 fat nr 537 dt 03.12.2021
    Aparati i Akademise (3535) GECI Tirane 31,250 2021-12-21 2021-12-23 60010220012021 Shpenzime per pritje e percjellje 1022001-Akademia Shkencave - Pagese Shpz lik pjesor ft, 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
    Aparati i Akademise (3535) GECI Tirane 31,667 2021-12-21 2021-12-23 60110220012021 Shpenzime per pritje e percjellje 1022001-Akademia Shkencave - Pagese Shpz lik pjesor ft, VKM 243 dt 15.5.1995, Prev i mirat aktiv, Shk ex dt 3.12.21, Ft 546/2021 dt 3.12.21
    Reparti Ushtarak Nr.1040 Tirane (3535) GECI Tirane 19,750 2021-12-21 2021-12-23 10510170972021 Shpenzime per pritje e percjellje 1017097 Reparti 1040, shpenzime pritje percjellje, program 4287/1 dt 19.11.21, ft 658 dt 20.12.21
    Autoriteti Rrugor Shqiptar (3535) GECI Tirane 88,514,425 2021-12-14 2021-12-20 140010060542021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1006054 ARRSH "Rikualifikimi I akseve rrugore Unaza Lindore Loti 2" Shkresa Nr.7382/1 dt.10.12.2021 Pag pjes Sit Nr.7 Fat Nr. 37/2021 dt.05.07.2021 Kontrata Nr. 6999/5 dt 10.10.2018
    Autoriteti Rrugor Shqiptar (3535) GECI Tirane 943,946 2021-12-16 2021-12-20 145410060542021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH TVSHe TD Kontrata B Proj Mirmb e Sig Rrug me Baz Perform, Shk 11339/3 dt 14.12.21 Sit 57 ft 95/2021 dt 09.12.21 Kont ne vazhd RRMSP/CW/2015/2 dt 23.01.17 Marrvesh financ 8489-Alb
    Autoriteti Rrugor Shqiptar (3535) GECI Tirane 30,000 2021-12-14 2021-12-20 140110060542021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH "Rikualifikimi I akseve rrugore Unaza Lindore Loti 2" Shkresa Nr.7382/1 dt.10.12.2021 Dif Sit Nr.7 Fat Nr. 55/2021 dt.30.08.2021 Kontrata Nr. 6999/5 dt 10.10.2018
    Aparati i Akademise (3535) GECI Tirane 16,250 2021-12-14 2021-12-20 55810220012021 Shpenzime per pritje e percjellje 1022001-Akademia Shkencave - Pagese Shpz akomod, VKM 243 dt 15.5.1995, Prev i miratuar, Shk ex dt 1.12.21, Ft 519/2021 dt 1.12.21
    Kuvendi Popullor (3535) GECI Tirane 358,440 2021-12-16 2021-12-17 95410020012021 Shpenzime per pritje e percjellje Kuvendi pritje percjellje up nr 78 dt 16.11.2021 fat nr 539/2021 dt 03.12.2021
    Aparati i Akademise (3535) GECI Tirane 56,875 2021-12-14 2021-12-17 56310220012021 Shpenzime per pritje e percjellje 1022001-Akademia Shkencave - Pagese Shpz akm, VKM 243 dt 15.5.1995, Prev i miratuar, Shk ex dt 3.12.21, Ft 535/2021 dt 3.12.21
    Aparati i Akademise (3535) GECI Tirane 6,333 2021-12-14 2021-12-17 56610220012021 Shpenzime per pritje e percjellje 1022001-Akademia Shkencave - Pagese Shpz pritje, VKM 243 dt 15.5.1995, Prev i miratuar, Shk ex dt 3.12.21, Ft 546/2021 dt 3.12.21
    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