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
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) GECI Tirane 280,860 2015-05-25 2015-05-25 22010160792015 Shpenzime per pritje e percjellje 602,DREJTORIA E pERGJITHSHME E pOLICISE, PRITJE, PROGRAM 1829/1 D 20/3/15, PROG 1929/3 D 10/4/15, FAT 4661 D 30/4/15 S 21604661
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) GECI Tirane 47,600 2015-05-25 2015-05-25 21110160792015 Shpenzime per pritje e percjellje 602,DREJTORIA E pERGJITHSHME E pOLICISE, PRITJE, PROGRAM 676/3 D 13/3/15,FAT 4649 D 29/4/15 S 21604649
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) GECI Tirane 36,300 2015-05-25 2015-05-25 23210120012015 Shpenzime per pritje e percjellje 1012001 MINISTRIA KULTURES pritje delegacioni urdher 95 dt.11.03.15 kont.1283 dt.13.03.2015 ft.2876 dt.16.03.15 serial 20092876
    AKTI (3535) GECI Tirane 81,200 2015-05-20 2015-05-21 7410870082015 Shpenzime per pritje e percjellje AKTI dieta sh 7.5.15 fat 7.5.15 prog 21.4.15
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) GECI Tirane 240,000 2015-05-14 2015-05-14 6510910012015 Shpenzime per qiramarrje ambjentesh 602, Komisioneri per Mbrojtjen nga Diskriminimi.shpenzime qera, up 50 d 17/4/15, njf 382 d 22/4/15, fat 4669 d 30/4/15 s 21604669
    Ministria e Integrimit (3535) GECI Tirane 981,036 2015-05-13 2015-05-13 15210780012015 Shpenzime per pritje e percjellje Min Integrimit Shpenzime pritje percjellje urdher 48 dt 14.04.2015 program 14.04.2015 fat 4540 dt 14.04.2015 seria 21604540
    Agjensia Telegrafike Shqiptare (3535) GECI Tirane 41,580 2015-05-12 2015-05-13 7610310012015 Shpenzime per pritje e percjellje 602, ATSH, pritje, program 193/1 d 6/5/15, urdher 8/5/15, fat 4708 d 7/5/15 s 21604708
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) GECI Tirane 170,220 2015-05-13 2015-05-13 14710930012015 Shpenz. per rritjen e te tjera AQT 231-M.E.I T.V.SH Alterenergy,urdher nr 150 dt 30.04.2015,fat nr serie 09667 dt 26.11.2014
    Rektorati i Universitetit te Mjekesise Tirane (3535) GECI Tirane 456,000 2015-05-08 2015-05-11 8910111992015 Shpenzime per pjesmarrje ne konferenca UNIVERSITETI MJEKESISE konferenca up 8 dt 26.03.2015 fat 4533 dt 11.04.2015 seri 216045533
    Aparati prokurorise se pergjitheshme (3535) GECI Tirane 54,740 2015-05-07 2015-05-07 12410280012015 Shpenzime per pritje e percjellje 1028001 602,Prokuroria Pergjithshme, shpenzime pritje up 46 dt 16.4.15 program vizite 16 dt 17.4.15 ft 4565 dt 17.4.15 seri 21604565
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) GECI Tirane 780,640 2015-04-28 2015-04-29 25510100012015 Shpenzime per pritje e percjellje Min.Fin.marrje me qera salle konference, pajisje perkthimi,projektor,mikrofona,laptop, sherb.perkth.shtrim dreke,Fat.4593 dt.22.04.2015 seri 21604593, urdh.5337 dt.08.04.2015
    Aparati i Ministrise se Brendshme (3535) GECI Tirane 171,536 2015-04-28 2015-04-29 17510160012015 Shpenzime per pritje e percjellje 1016001, Aparati MPB, pagese pritje percjellje program 1131/3 date 4.3.15, ndryshim progr 1131/10 dt 5.3.15, fat 2830 dt 6.3.15 seri 20092830
    Fondi i Zhvillimit Shqiptar (3535) GECI Tirane 50,429,747 2015-04-28 2015-04-29 8210560012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH Rrotullimi Doganes-mbikalimi Kashar,sit nr 3,kont P01 dt 11.09.2014 fat nr 6682 dt 31.03.2015 sr 10186682
    Aparati i Ministrise se Mbrojtjes (3535) GECI Tirane 24,500 2015-04-27 2015-04-27 21710170012015 Shpenzime per pritje e percjellje Ministria e Mbrojtjes, Aparati shpenz.pritje percjellje program 576/2 dt 20.2.15 ft 2519 dt 31.3.15 seri 20092519
    Ministria e Integrimit (3535) GECI Tirane 465,920 2015-04-23 2015-04-24 13910780012015 Shpenzime per pritje e percjellje Min Integrimit Pritje percjellje urdher 37 dt 18.03.2015 program 18.03.2015 seria 20092888
    Autoriteti Rrugor Shqiptar (3535) GECI Tirane 37,706,372 2015-04-24 2015-04-24 54810060542015 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARrSh - Shk Nr 3387 dt 22.04.15 Sit Nr.30 Fat Nr. 6673 dt 31.10.14 ser 10186673Kon Nr. 2375/4 dt 23.05.2011
    Aparati i Ministrise se Ekonomise(3535) GECI Tirane 44,800 2015-04-22 2015-04-23 14610040012015 Shpenzime per pritje e percjellje 602-M.ZH.E.T.S pritje-percjellje,program nr 924/2 dt 18.03.2015,fat nr 2903 dt 20.03.2015,seri 20092903
    Aparati Qendror INSTAT (3535) GECI Tirane 376,347 2015-04-21 2015-04-22 19410500012015 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 1050001 INSTAT Shpenzime per ekz. detyrime kontraktuale urdher 347/8 dt 14.04.2015 vendim gjykate 2129 dt 18.03.2015 nr. akti 5224 fat 931,s10186931,dhe 973 dt 11.10.2013 s10186973
    Ministria e Integrimit (3535) GECI Tirane 636,170 2015-04-15 2015-04-16 11410780012015 Shpenzime per pritje e percjellje Min Integrimit Pagese pritje percjellje, urdher 39 dt23.3.15, program 24.3.15, ft 2917 dt 24.3.15 sr 20092917
    Ministria e Integrimit (3535) GECI Tirane 368,760 2015-04-15 2015-04-16 11710780012015 Shpenzime per pritje e percjellje Min Integrimit Pagese pritje percjellje, urdher 17 dt 11.2.15, program 19.3.15, fat 2908 dt 21.3.15 sr 20092908