Treasury Transactions 2019-2024

Treasury Branch:

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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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  • Supplier 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
    Reparti Ushtarak Nr.5001 Tirane (3535) GECI Tirane 10,500 2021-10-21 2021-10-25 41410170812021 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 3168/4 dt 12.10.21,ft nr 183/2021 dt 14.10.21
    Aparati i Akademise (3535) GECI Tirane 181,000 2021-10-18 2021-10-20 42610220012021 Shpenzime per pritje e percjellje 1022001-Akademia Shkencave - Lik Shpz pritje pagese qera ambjente per konf, VKM 243 dt 15.5.1995, Progr aktiv 534/1 dt 23.8.21, Shk ex dt 13.10.21, FT 181/2021 dt 13.10.21
    Aparati i Akademise (3535) GECI Tirane 350,625 2021-10-18 2021-10-20 42310220012021 Shpenzime per pritje e percjellje 1022001-Akademia Shkencave - Lik Shpz pritje pagese qera ambjente per konf, VKM 243 dt 15.5.1995, Progr aktiv 534/1 dt 23.8.21, Shk ex dt 13.10.21, FT 178/2021 dt 13.10.21
    Aparati i Akademise (3535) GECI Tirane 319,375 2021-10-18 2021-10-20 42410220012021 Te tjera materiale dhe sherbime speciale 1022001-Akademia Shkencave - Lik Shpz pritje pagese qera ambjente per konf, VKM 243 dt 15.5.1995, Progr aktiv 534/1 dt 23.8.21, Shk ex dt 13.10.21, FT 179/2021 dt 13.10.21
    Aparati i Akademise (3535) GECI Tirane 582,062 2021-10-18 2021-10-20 42210220012021 Shpenzime per qiramarrje ambjentesh 1022001-Akademia Shkencave - Lik Shpz pritje pagese qera ambjente per konf, VKM 243 dt 15.5.1995, Progr aktiv 534/1 dt 23.8.21, Shk ex dt 13.10.21, FT 177/2021 dt 13.10.21
    Aparati i Akademise (3535) GECI Tirane 346,475 2021-10-18 2021-10-20 42510220012021 Shpenzime per pritje e percjellje 1022001-Akademia Shkencave - Lik Shpz pritje pagese qera ambjente per konf, VKM 243 dt 15.5.1995, Progr aktiv 534/1 dt 23.8.21, Shk ex dt 13.10.21, FT 180/2021 dt 13.10.21
    Aparati i Akademise (3535) GECI Tirane 237,000 2021-10-18 2021-10-20 42710220012021 Shpenzime per pritje e percjellje 1022001-Akademia Shkencave - Lik Shpz akomod, VKM 243 dt 15.5.1995, Progr aktiv 534/1 dt 23.8.21, Shk ex dt 13.10.21, FT 182/2021 dt 13.10.21
    Aparati i Akademise (3535) GECI Tirane 328,125 2021-10-18 2021-10-19 42110220012021 Shpenzime per pritje e percjellje 1022001-Akademia Shkencave 600- Pagese Shpz pritje, VKM 243 dt 15.5.1995, Progr aktiv 534/1 dt 23.8.21, Shk ex dt 13.10.21, FT 175/2021 dt 13.10.21
    Autoriteti Rrugor Shqiptar (3535) GECI Tirane 1,911,912 2021-10-13 2021-10-15 114510060542021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH TVSH e TD Lot-2 Kontrata B Proj.Miremb.dhe Sig.Rrug.me baze perf. Shkresa Nr.8931/3 dt 06.10.21 Sit 54 Fat nr 57/2021 dt 03.09.2021 Kontrata ne vazhdim RRMSP/CW/2015/2 dt 23.01.2017 Marreveshja Financiare 8489-Alb
    Autoriteti Rrugor Shqiptar (3535) GECI Tirane 27,382,450 2021-10-04 2021-10-06 111610060542021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH TVSH Lot-1 Kontrata A (Projekti I Bankes Boterore) Projekt.Miremb.dhe Sig.Rrug me Perf. Pag Pjes 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 7,180,026 2021-10-04 2021-10-06 111910060542021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH TVSH Lot-2 Kontrata B (Projekti I Bankes Boterore) Projekt.Miremb.dhe Sig.Rrug me Perf. Pag Pjes Sit 53 Fat nr 46/2021 dt 06.08.2021 Kontrata ne vazhdim RRMSP/CW/2015/2 dt 23.01.2017 Marreveshja Financiare 8489-Alb
    Autoriteti Rrugor Shqiptar (3535) GECI Tirane 6,861,425 2021-07-26 2021-07-28 91110060542021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH TVSH Lot 2 Kontrata B Proj.Miremb. dhe Sig.Rrug. me baza Perf. Sit 52 Fat nr 36/2021 dt 05.07.2021 Kontrata ne vazhdim RRMSP/CW/2015/2 dt 23.01.2017 Marreveshja Financiare 8489-Alb
    Autoriteti Rrugor Shqiptar (3535) GECI Tirane 16,249,812 2021-07-26 2021-07-28 90910060542021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH TVSH Lot 1 Kontrata A Proj.Miremb. dhe Sig.Rrug. me baza Perf. Shkresa Nr.6761/2 dt 14.07.2021 Sit 52 Fat nr 35/2021 dt 05.07.2021 Kontrata ne vazhdim RRMSP/CW/2015/1 dt 23.01.2017 Marreveshja Financiare 8489-Alb
    Drejtoria e Rajonit Verior (Shkoder) (3333) GECI Shkoder 2,822,592 2021-06-09 2021-06-10 11710060772021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 Drej Rajonit Verior Shkoder, mirembajtje rutine dimerore fierze-b.curri-cernice, kontr vazhdim nr 399/4 dt 02.11.2020, ft 9/2021 dt 08.02.2021,situacion nr 3+pcv koluadimi dt 08.02.2021,ditar det.7280
    Autoriteti Rrugor Shqiptar (3535) GECI Tirane 2,700,273 2021-05-26 2021-05-31 70010060542021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH TVSH loti 1 Kontrata A Shkresa 4931/3 dt 26.05.2021 sit 51 fat 29/2021 dt 21.05.2021 kontrata ne vazhdim RRMSP/CW/2015/1 dt 23.01.2017 Marreveshja Financiare 8489-Alb
    Autoriteti Rrugor Shqiptar (3535) GECI Tirane 2,232,189 2021-05-26 2021-05-31 70610060542021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH TVSH Lot-2 Kontrata B (Projekti I Bankes Boterore) Sit 50 Fat nr 27/2021 dt 07.05.2021 Kontrata ne vazhdim RRMSP/CW/2015/2 dt 23.01.2017 Marreveshja Financiare 8489-Alb
    Autoriteti Rrugor Shqiptar (3535) GECI Tirane 4,876,081 2021-05-26 2021-05-31 69410060542021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH TVSH loti 1 Kontrata A Shkresa 4938/3 dt 26.05.2021 sit 48 fat 14/2021 dt 09.03.2021 kontrata ne vazhdim RRMSP/CW/2015/1 dt 23.01.2017 Marreveshja Financiare 8489-Alb
    Autoriteti Rrugor Shqiptar (3535) GECI Tirane 2,655,507 2021-05-26 2021-05-31 70410060542021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH TVSH e TD Lot-2 Kontrata B (Projekti I Bankes Boterore) Shkresa Nr.4936/3 dt 26.05.21 Sit 49 Fat nr 19/2021 dt 09.04.2021 Kontrata ne vazhdim RRMSP/CW/2015/2 dt 23.01.2017 Marreveshja Financiare 8489-Alb
    Autoriteti Rrugor Shqiptar (3535) GECI Tirane 3,983,415 2021-05-26 2021-05-31 70210060542021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH TVSH loti 2 Kontrata B Shkresa 4935/3 dt 26.05.2021 sit 48 fat 13/2021 dt 09.03.2021 kontrata ne vazhdim RRMSP/CW/2015/2 dt 23.01.2017 Marreveshja Financiare 8489-Alb
    Autoriteti Rrugor Shqiptar (3535) GECI Tirane 5,546,170 2021-05-26 2021-05-31 70810060542021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH TVSH e TD Lot-2 Kontrata B (Projekti I Bankes Boterore) Shkresa Nr.4934/3 dt 26.05.21 Sit 51 Fat nr 30/2021 dt 21.05.2021 Kontrata ne vazhdim RRMSP/CW/2015/2 dt 23.01.2017 Marreveshja Financiare 8489-Alb