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

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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
    Autoriteti Kombetar i Certifikimit Elektronik (3535) GECI Tirane 189,000 2015-10-14 2015-10-15 7710870072015 Shpenzime per pritje e percjellje 1087007 Aut kombt per çertefikimin elektro pritje sh 8.9.15 sh 11.9.2015 fat 10.9.2015
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) GECI Tirane 756,280 2015-10-13 2015-10-14 22310890012015 Shpenzime per pjesmarrje ne konferenca KMDH personale, lik shpenzime konference urdher 210 13.10.2015 program 160/15 15.09.2015 fat 25176112
    Ministria e Integrimit (3535) GECI Tirane 316,960 2015-10-13 2015-10-13 31910780012014 Shpenzime per pritje e percjellje Min Integrimit Pritje percjellje urdher 108 dt 17.09.2015 program 21.09.2015 fat 6021 dt 21.09.2015 seria 25176021
    Agjencia e Zbatimit te Reformes Territoriale (3535) GECI Tirane 334,320 2015-10-13 2015-10-13 4010870182015 Shpenzime per pjesmarrje ne konferenca Agj e Zbat per Reformen Teritoriale shp prog 4.9.15 sh 4.9.15 fat 4.9.2015
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) GECI Tirane 109,620 2015-10-09 2015-10-12 31910940012015 Shpenzime per qiramarrje ambjentesh MZHU shp qeraje prog 4766/1 07.09.2015 fat 40455 s 22940455
    Departamenti i Administrates Publike (3535) GECI Tirane 331,240 2015-10-09 2015-10-09 9810870152015 Te tjera materiale dhe sherbime speciale D.A.P,lik pjes konference,memo nr 13 dt 22.06.2015 fat 40239 dt 21.07.2015
    Aparati i Ministrise se Mbrojtjes (3535) GECI Tirane 1,276,820 2015-10-06 2015-10-07 69810170012015 Shpenzime per pritje e percjellje Ministria e Mbrojtjes, Aparati Shpenzime pritje percjellje ,Prog 3403/1 dt 10.09.2015 fat 40497 dt 17.09.2015 seria22940497
    Aparati i Ministrise se Ekonomise(3535) GECI Tirane 250,460 2015-10-06 2015-10-07 454100400012015 Shpenzime per pritje e percjellje 602-M.ZH.E.T.S pritje-percjellje,program nr 1809/2,1809/3 dt 14.04.2015,27.04.2015,fat nr 4664,4660 dt 29.04.2015,30.04.2015,seri 21604664,21604660
    Autoriteti Rrugor Shqiptar (3535) GECI Tirane 23,132,043 2015-09-30 2015-10-02 136110060542015 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARRSH - Shkresa Nr.7970 dt. 25.09.15 D.P Vendimi Nr. 20 sit Nr. 36 Fat nr. 3887 dt. 05.11.2012 ser 43253887 TP/CW/2009/4 Dt 12.11.2009
    Autoriteti Rrugor Shqiptar (3535) GECI Tirane 182,280 2015-09-30 2015-10-02 136510060542015 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARRSH - Shkresa Nr. 8049 dt. 29.09.15 D.P Vendimi Nr 20 . Situacioni Nr 10 diference Fat Nr. 30.09.2010 ser 43253821 Kontrata ne vazhdim Nr. 9807/5 dt 29.12.2009
    Aparati i Keshillit te Ministrave (3535) GECI Tirane 512,000 2015-09-23 2015-09-29 34210030012015 Shpenzime per pritje e percjellje 602,KM shpenz,pritje-percjellje prog.dat.28.6.2015,Urdh.Pagese dat 28.6.2015 fat.nr.40305 dat.31.7.2015 seri 22940305
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) GECI Tirane 189,000 2015-09-28 2015-09-28 7410870132015 Shpenzime per qiramarrje ambjentesh 1087013 Aut per info Gjeohapsinor qera salle prog 11.9.2015 fat 11.9.2015
    Autoriteti Rrugor Shqiptar (3535) GECI Tirane 99,159,423 2015-09-14 2015-09-15 131610060542015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) ARRSH - Shkresa Nr 4476/1 dt. 14.09.15 Sit 7.8 Fat Nr. 6687, 15.05.14 ser 10186687, Fat Nr. 6690 dt. 31.08.15 ser 10186690 Kontrata Nr. 3281/4 Dt 27.06.13
    Aparati i Ministrise se Brendshme (3535) GECI Tirane 67,032 2015-09-04 2015-09-07 37110160012015 Shpenzime per qiramarrje ambjentesh 602-1016001, Aparati MPB, pagese QERA SALLE, PROGRAM 5591 DT 20.7.15, FT 40252 DT 21.7.15 SR 22940252
    Autoriteti Rrugor Shqiptar (3535) GECI Tirane 11,787,856 2015-09-02 2015-09-04 128110060542015 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARRSH - Shk Nr. 4094/1 dt. 01.09.15 Sit Nr.Perfundimtar Fat Nr.6683 dt. 10.04.15 ser 10186683 Proces verbasl Marrje ne dorezim Kon Nr. 2375/4 dt 23.05.2011
    Instituti shendetit publik Tirane (3535) GECI Tirane 215,040 2015-08-31 2015-08-31 22710130482015 Sherbime te tjera ISHP QERA ambjenti up.30 aktmarrveshje 615/2 st. 11.05.2015 fat. 4743 dt. 12.5.2015 seri 21604743
    Aparati i Ministrise se Mbrojtjes (3535) GECI Tirane 531,240 2015-08-27 2015-08-28 59510170012015 Shpenzime per pritje e percjellje Ministria e Mbrojtjes, pritje-percjellje,program nr 5561 dt 29.06.2015,fat nr 40191 dt 12.07.2015,seri 22940191
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) GECI Tirane 191,760 2015-08-27 2015-08-27 30710930012015 Shpenzime per pritje e percjellje 602-M.E.I pritje-percjellje.program nr 5175/1 dt 21.07.2015,fat nr 40374 dt 20.08.2015,seri 22940374
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) GECI Tirane 113,260 2015-08-19 2015-08-19 40110110012015 Shpenzime per pjesmarrje ne konferenca Ministria Arsimit dhe Sporteve sherb konfer qera salle urdh progr pune 260/1 dt 2.7.2015 ft 40139 dt 4.7.15 s 22940139
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) GECI Tirane 39,480 2015-08-18 2015-08-19 39810060012015 Shpenzime per qiramarrje ambjentesh 1006001 Min.Transporti -Shpenz.qera salle Fatura nr.40270dt.23.07.2015seri22940270Program i pune 4020dt.22.07.15