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 Ministrise se Brendshme (3535) GECI Tirane 81,000 2018-11-07 2018-11-09 51710160012018 Shpenzime per pritje e percjellje MB, shpenzim per pritje percjellje, program nr 7646/1 dt 25.09.2018, urdh nr 7646/2 dt 25.09.2018, fat nr 4453 dt 27.09.2018 seri 66194453 shkrese nr 7646/4 dt 31.10.2018
    Aparati i Ministrise se Brendshme (3535) GECI Tirane 72,000 2018-11-07 2018-11-09 51810160012018 Shpenzime per pritje e percjellje MB, shpenzim per pritje percjellje, program nr 8323/1 dt 12.10.2018, urdh nr 8323/2 dt 12.10.2018, fat nr 9550 dt 15.10.2018 seri 69659550 shkrese nr 8323/4 dt 31.10.2018
    Aparati i Ministrise se Brendshme (3535) GECI Tirane 81,000 2018-11-07 2018-11-09 51610160012018 Shpenzime per pritje e percjellje MB, shpenzim per pritje percjellje, program nr 8435/1 dt 16.10.2018, urdh nr 8435/2 dt 16.10.2018, fat nr 9574 dt 17.10.2018 seri 69659574 shkrese nr 8435/3 dt 31.10.2018
    Aparati i Ministrise se Brendshme (3535) GECI Tirane 630,000 2018-11-07 2018-11-09 51510160012018 Shpenzime per pritje e percjellje MB, shpenzim per pritje percjellje, program nr 8041/2 dt 03.10.2018, urdh nr 8041/3 dt 03.10.2018, fat nr 4482 dt 05.10.2018 seri 66194482 shkrese nr 8041/9 dt 24.10.2018
    Qarku Tirane (3535) GECI Tirane 157,950 2018-11-07 2018-11-08 23520350012018 Shpenzime per pritje e percjellje 2035001,Kesh Qarkut,lik akomodim,,program pune 04.05.2018,akt mareveshje 04.05.2018,situac 5.7.05.2018,fat 8957 dt 7.5.2018 seri 60638957
    Aparati Ministrise se Drejtesise (3535) GECI Tirane 72,835 2018-11-05 2018-11-08 61610140012018 Shpenz. per rritjen e te tjera AQT Min. Drejtesise TVSH EURALIUS Shpenzime pritje, Kontrate grant CRIS IPA 2018/395-806, , Marrjeshje kunder IPA,Shkrese Euralius dt 15.10.2018 ft seri 66194322, 66194334
    Qarku Tirane (3535) GECI Tirane 31,950 2018-11-07 2018-11-08 23620350012018 Shpenzime per qiramarrje ambjentesh 2035001,Kesh Qarkut,lik qera ambiente,,program pune 12.09.2018,akt mareveshje 12.09.2018,situac 27.09.05.2018,fat 4396 dt 27.09.2018 seri 66194396
    Sherbimi Kombetar i Rinise (3535) GECI Tirane 106,650 2018-11-05 2018-11-07 5510112432018 Shpenzime per qiramarrje ambjentesh 1011243 Sherbimi Kombetar i Rinise,qera salle urdher nr 2 date 03.10.2018 fat nr 60038748 dt 04.10.2018
    Agjencia Kombetare e Planifikimit te Territorit (AKPT) (3535) GECI Tirane 92,772 2018-11-02 2018-11-06 40110061602018 Shpenzime per qiramarrje ambjentesh 1006160 A.K.P.T qeramarrje salle urdher 1272 dt.04.10.18 ft.66194476dt.05.10.18 tetor 2018
    Aparati i Ministrise se Brendshme (3535) GECI Tirane 81,000 2018-10-29 2018-11-01 50010160012018 Shpenzime per pritje e percjellje MB, shpenzim per pritje percjellje, program nr 8213/1 dt 10.10.2018, urdh nr 8213/2 dt 10.10.2018, fat nr 9535 dt 12.10.2018 seri 69659535 shkrese nr 8213/3 dt 24.10.2018
    Drejtoria e Rajonit Verior (Shkoder) (3333) GECI Shkoder 16,789,556 2018-10-25 2018-10-26 15810060772018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 Drejtoria Rajonit Verior Shkoder,mireb Fierze-BCurre-Kam, kontrate vazhdim 230/5 dt 30.07.2018, fat 69659955 dt 19.10.2018,sit 2 dt 19.10.2018, pv marrje dorz 19.10.2018
    Aparati Qendror i SHIKUT (3535) GECI Tirane 7,200 2018-10-23 2018-10-24 72710180012018 Shpenzime per pritje e percjellje 1018001-SH.I.SH.Aparati Qendror 2018 shpenzim pritje percjellje VKM 243 dt 15.05.1995 dhe VKM 258 dt 03.06.1999 prog 11/65 dt 24.09.2018 ft nr 4373/88194373 dt 24.09.2018 pv dt 10.10.2018
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) GECI Tirane 165,618 2018-10-22 2018-10-24 24210111422018 Shpenzime per qiramarrje ambjentesh FAKULTETI EKEONOMIK qera kont 1095/2 dat 18.9.18 fat 21.9.18 seri 66194348
    Qendra Kombtare e Kinematografise (3535) GECI Tirane 43,875 2018-10-23 2018-10-24 22010570012018 Transferta per Albafilm 1057001 Qend Komb Kinematografise Lik projekt Ballkan Film 2018, Vendim i KMP nr 204 dt 19.04.2018,Vendim i kryet. nr 204/1 dt 19.04.2018,pv KF nr 200 dt 16.04.2018, fat nr 4459 dt 03.10.2018 ser 66194459
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) GECI Tirane 10,000 2018-10-22 2018-10-23 24210890012018 Shpenzime per pritje e percjellje 1089001 K.M.D.DH.P 1089001, Lik shpenzime pritje percjellje , urdher nr 252 dt 11.10.2018 , urdher nr 251 dt 11.10.2018 , fat nr 9534 dt 12.10.2018 seri 69659534
    Aparati Qendror i SHIKUT (3535) GECI Tirane 42,660 2018-10-17 2018-10-18 72810180012018 Shpenzime per pritje e percjellje 1018001-SH.I.SH.Aparati Qendror,602 -Shpenzime percjellje Klasif. Konfidencial prog.11/65 24.09.2018 fat.4451 s 88194451 dt 24.09.2018 pv.10.10.2018
    Autoriteti Rrugor Shqiptar (3535) GECI Tirane 23,701,806 2018-10-15 2018-10-18 105910060542018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Shkresa Nr 8859/1 dt 12.10.2018 Sit 19 Fat nr 8549 dt 30.09.2018 ser 60638549 Kontrata ne vazhdim RRMSP/CW/2015/2 dt 23.01.2017 Marreveshja Financiare 8489-Alb
    Aparati Qendror i SHIKUT (3535) GECI Tirane 2,760 2018-10-16 2018-10-17 72610180012018 Shpenzime per pritje e percjellje 1018001-SH.I.SH.Aparati Qendror 2018 shpenzim pritje percjellje VKM 243 dt 15.05.1995 dhe VKM 258 dt 03.06.1999 prog 11/65 dt 24.09.2018 ft nr 4374/88194374 dt 24.09.2018 pv dt 10.10.2018
    Bashkia Tirana (3535) GECI Tirane 3,503,736 2018-10-11 2018-10-17 329621010012018 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2101001 Bashkia Tirane Rehablilitimi dhe zgjerimi i varezve publike Tufine Shk.6308/1 02.03.18 kont 11168/6 31.12.2013 akt-kol 11.01.2016 PV 18.09.2018
    Autoriteti Rrugor Shqiptar (3535) GECI Tirane 2,782,649 2018-10-12 2018-10-16 105210060542018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Shkresa Nr 8785/1 dt 11.10.2018 Sit 19 Fat nr 8548 dt 30.09.2018 ser 60638548 Kontrata ne vazhdim RRMSP/CW/2015/1 dt 23.01.2017 Marreveshja Financiare 8489-Alb