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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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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
    Bashkia Tirana (3535) GECI Tirane 140,000 2015-06-22 2015-06-23 40721010012015 Shpenzime per pritje e percjellje 2101001 BASHKIA TIRANE qera salle urdher 913 dt 19.01.2015autorizm 1345/1 dt 27.01.15 akt marevshje 27.01.2015 fat 20092634 dt 27.01.15
    Bashkia Tirana (3535) GECI Tirane 100,000 2015-06-22 2015-06-23 58921010012015 Shpenzime per pritje e percjellje 2101001 BASHKIA TIRANE qera salle urdher 913 dt 19.01.2015 prog autor 2368/1 dt 11.02.15 marevshje 11.02.2015 fat 20092719 dt 11.02.2015
    Bashkia Tirana (3535) GECI Tirane 330,000 2015-06-22 2015-06-23 41021010012015 Shpenzime per pritje e percjellje 2101001 BASHKIA TIRANE qera salle urdher 4986/2 dt 27.04.2015 akt marevshje 01.04.2015 fat 20092541 dt 03.04.2015 pv 01.04.2015
    Bashkia Tirana (3535) GECI Tirane 72,000 2015-06-22 2015-06-23 58221010012015 Shpenzime per pritje e percjellje 2101001 BASHKIA TIRANE qera salle urdher 3240/2 dt 13.03.2015 autorizim pritje 3240*1 dt 27.02.2015 akt marevshje 27.02.2015 fat 20092800 dt 28.02.2015
    Fondi i Zhvillimit Shqiptar (3535) GECI Tirane 37,142,400 2015-06-19 2015-06-22 11910560012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH rikonstruksion Rreth rrotullimi doganes-mbikalimi Kashar kont FZHR P-01 dt.11.09.14 ft.dt.30.04.15 serial 10186684
    Fondi i Zhvillimit Shqiptar (3535) GECI Tirane 17,397,041 2015-06-19 2015-06-22 12010560012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH rikonstruksion Rreth rrotullimi doganes-mbikalimi Kashar kont FZHR P-01 dt.11.09.14 ft.dt.05.05.2015 serial 10186685
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) GECI Tirane 2,407,680 2015-06-17 2015-06-18 11210630012015 Shpenzime per pjesmarrje ne konferenca 602-K.L.D pjesemarrje ne konference,up nr 20 dt 20.04.2015,njoftim fit nr 673/15 dt 20.05.2015,mirati APP nr 1660 dt 12.05.2015,kontrate nr 673/21 dt 20.05.2015,fat nr 4944 dt 30.05.2015,seri 21604944,fh nr 14 dt 30.05.2015
    Aparati i Ministrise se Mbrojtjes (3535) GECI Tirane 2,840,380 2015-06-17 2015-06-17 42310170012015 Shpenzime per pritje e percjellje Ministria e Mbrojtjes, shpenz.pritje percjellje , program 2051 dt 3.6.15, program 4734 dt 28.5.15 ft 4863 dt 4.6.15 seri 21604863
    Gjykata e larte (3535) GECI Tirane 41,580 2015-06-15 2015-06-16 17910290412015 Shpenzime per pritje e percjellje Gjykata e Larte Shp pritje urdh 148 dt 02.06.2015 pv 02.06.2015 fat 4892 dt 10.06.2015 seri 21604892
    Ministria e Integrimit (3535) GECI Tirane 1,051,160 2015-06-15 2015-06-15 19010780012015 Shpenzime per pritje e percjellje Min Integrimit Shpenzime pritje percjellje urdher 48 dt 14.04.2015 program 18.03.2015 fat 4832 dt 23.05.2015 seria 21604832
    Aparati i Ministrise se Mbrojtjes (3535) GECI Tirane 120,960 2015-06-11 2015-06-12 40710170012015 Shpenzime per pritje e percjellje Ministria e Mbrojtjes, Aparati shpenzime pritje ft 4934 dt 30.5.15 seri 21604934 program 4614/1 dt 22.5.15
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) GECI Tirane 90,440 2015-06-09 2015-06-10 24810110012015 Shpenzime per pjesmarrje ne konferenca Ministria Arsimit dhe Sporteve shp konfer urdh progr pune 172 dt 5.5.15 ft 4704 dt 6.5.15 s 21604704
    Kuvendi Popullor (3535) GECI Tirane 270,200 2015-06-10 2015-06-10 45010020012015 Shpenzime per pritje e percjellje Kuvendi, lik ft shp pritje progr dt 10.5.2015, seri 21604818 dt 22.5.2015
    Kuvendi Popullor (3535) GECI Tirane 177,240 2015-06-10 2015-06-10 446100200120151 Shpenzime per pritje e percjellje Kuvendi, lik ft shp fjetje progr dt 10.5.2015, seri 21604841 dt 24.5.2015
    Aparati i Ministrise se Brendshme (3535) GECI Tirane 1,032,380 2015-06-05 2015-06-08 24110160012015 Shpenzime per pritje e percjellje 1016001, Aparati Min Puneve Brend, pagese pritje e percj, program 3509/16 dt 18.5.15, pika 7,2 ft 4815 dt 22.5.15 sr 21604815, ft 4951 dt 31.5.15 sr 21604951
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) GECI Tirane 276,000 2015-06-08 2015-06-08 7810910012015 Shpenzime per qiramarrje ambjentesh 602, Komisioneri per Mbrojtjen nga Diskriminimi. QERA, UP 81 D 20/5/15, FT OF 20/5/15, FAT 4843 D 25/5/15 S 21604843,
    Aparati i Ministrise se Brendshme (3535) GECI Tirane 700,560 2015-06-05 2015-06-08 24010160012015 Shpenzime per pjesmarrje ne konferenca 1016001, Aparati Min Puneve Brend, pagese konference, progr 3509/16 dt 18.5.15, ft 4933 dt 30.5.15 sr 21604933, shkrese 3509/17 dt 18.5.15, 3509/18 dt 18.5.15
    AKTI (3535) GECI Tirane 359,405 2015-05-28 2015-05-28 7810870082015 Sherbime te tjera AKTI qera prog 24.4.15 fat 7.5.15
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) GECI Tirane 2,900 2015-05-27 2015-05-28 17110930012015 Shpenzime per pritje e percjellje 602-M.E.I shpenzime pritje,program nr 117/6 dt 15.04.2015,fat nr 4571 dt 17.04.2015,seri 21604571
    Drejtoria e Patentave dhe Markave (3535) GECI Tirane 175,308 2015-05-27 2015-05-28 5810040762015 Kosto e trajnimit dhe seminareve 602-Drej.Pergj.Pate.Mark shpenzime konference,urdher nr 15 dt 20.04.2015,fat nr 4600 dt 22.04.2015,seri 21604600