Treasury Transactions 2019-2024

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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 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
    Autoriteti Rrugor Shqiptar (3535) GECI Tirane 3,241,237 2024-06-28 2024-07-05 43310060542024 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Lot 1: Kontrata A "Mirembajtje me performance e akseve kryesore te Rajonit Verior" Shkresa nr.4564/1 dt 25.06.2024, Sit nr.24, fat nr.1802/2024 dt 08.06.2024, Kon nr.3257/23 date 09.06.2022.
    Drejtoria e Rajonit Verior (Shkoder) (3333) GECI Shkoder 2,718,706 2024-07-03 2024-07-04 13310060772024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077, Drejtora Rajonit Verior, mirembajtje rutine me performance rr Fierze-B.Curri,B.Curri-Cernice,D/Sopot-Kam, kont nr 62 dt 01.02.2024, sit 4 dt 17.06.24, fat 1951/2024 dt 17.06.2024, pcv dt 17.06.2024
    Autoriteti Rrugor Shqiptar (3535) GECI Tirane 12,543,072 2024-06-24 2024-06-28 41310060542024 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Lot 1: Kontrata A "Mirembajtje me performance e akseve kryesore te Rajonit Verior" Shkresa nr.4396/1 dt 20.06.2024, Sit nr.23, fat nr.1793/2024 dt 08.06.2024, Kon nr.3257/23 date 09.06.2022.
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) GECI Tirane 202,796 2024-06-26 2024-06-27 15210870412024 Shpenz. per rritjen e te tjera AQT 1087041,SASPAC-Orgainizim eventi per porgramin Interreg CBS 21-27 , ligji 1/2024 dt 25.1.23 , memo 406/156 dt 13.6.24 , programi bashkangjitur ,ft nr.1842 dt 11.6.24
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) GECI Tirane 237,952 2024-06-26 2024-06-27 15310870412024 Shpenz. per rritjen e te tjera AQT 1087041,SASPAC-Orgainizim eventi per porgramin Interreg Euro 21-27 , ligji 1/2024 dt 25.1.23 , memo 723 dt 6.6.24 , programi bashkangjitur , urdh nr.159 dt 6.6.24 , ft nr.1605/2024 dt 28.5.24
    Aparati i Akademise (3535) GECI Tirane 223,150 2024-06-24 2024-06-25 29910220012024 Shpenzime per pritje e percjellje 1022001 Akad Shkencave ,lik shp pritje,program 844 dt 31.5.2024,fat 1912 dt 14.06.2024,proc verb realiz dt 05.06.2024,VKM nr 243 dt 15.5.1995
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) GECI Tirane 140,000 2024-06-20 2024-06-24 31310050012024 Shpenzime per pritje e percjellje MBZHR,602,Pritje per te huaj,memo 3549,3549/3d 23.5.24,Kosto fin 3549/2 d 23.5.24,shkr 3549/4 d 23.5.24,Akt marr 3549/6 d 27.5.24,mem 3549/7 d 28.5.24,U 391 d 29.5.24,U 3549/10 d 29.5.24,K 3549/11/12 d 29.5.24,PV d 30.5.24,F 1649 dt 31.5.24
    Bashkia Tirana (3535) GECI Tirane 245,000 2024-06-05 2024-06-21 213821010012024 Shpenzime per pritje e percjellje 2101001 Bashkia Tirane Sherb dreke zyrt 23 Mars per 70 persona PV kom i test dt12.03.24Pv kom i vlers dt 12.03.24Akt mrrvshj 9478/4dt12.03.24PV i mrrj ne drz per pritjedt23.03.24Fat 791/2024dt28.03.24UK 1460dt23.05.24
    Bashkia Tirana (3535) GECI Tirane 750,000 2024-06-06 2024-06-21 220121010012024 Shpenzime per pritje e percjellje 2101001 Bashkia Tirane Sherb akomod hotel 22-24 Mars per 47 pers PV kom i test dt12.03.24PV kom i vlers dt12.03.24Akt mrrvshj 9478/4dt12.03.24PV i mrrj ne drz per pritjedt24.3.24Fat 784dt28.03.24UK 1460dt23.05.24
    Universiteti i Tiranes (3535) GECI Tirane 1,012,800 2024-06-18 2024-06-20 33310110392024 Sherbime te tjera 1011039 Rektorati UT 2024,Shpenzim konference ,up 39dt 2.5.24,ft ofer 1332/2 dt 2.5.24 njof fit dt 7.5.24 ,pv dt 3.5.24,pv dt 7.5.24,fat 1770/2024 dt 7.6.24
    Aparati i Ministrise se Mbrojtjes (3535) GECI Tirane 277,680 2024-06-11 2024-06-19 46910170012024 Shpenzime per pritje e percjellje 1017001,Ministria e mbrojtjes,shpenzime pritje percjellje, prog,sp 446/2,14.02.2024,fat 388 445/2024,27.02.2024
    Aparati i Akademise (3535) GECI Tirane 8,033 2024-06-07 2024-06-11 28010220012024 Shpenzime per pritje e percjellje 1022001 Akad Shkencave ,lik shp pritje,program 708/1 dt 8.5.2024,fat 1426 dt 17.5.2024,proc verb realiz dt 17.5.2024,VKM nr 243 dt 15.5.1995
    Kolegji i Mbrojtjes dhe Sigurisë (3535) GECI Tirane 40,480 2024-06-06 2024-06-10 13210171452024 Udhetim i brendshem 1017145-Reparti Ushtarak nr.6680-2024 Shpenzime Hoteli Program i Kom 371/6 dt 26.3.2024 Urdher kom 9 dt 10.1.2024 Ft 1183 dt 1.5.2024 Ft 1230 dt 3.5.2024
    Departamenti i Administrates Publike (3535) GECI Tirane 61,600 2024-06-06 2024-06-07 10410870152024 Shpenzime te tjera qiraje 1087015,DAP-lik marrje salle me qera , programi nr.2384/1 dt 9.5.24 , urdh nr.283 dt 9.5.24 , memo dt 17.5.24 , ft nr.1511 dt 21.5.24
    Aparati Qendror INSTAT (3535) GECI Tirane 76,164 2024-06-03 2024-06-06 41710500012024 Shpenz. per rritjen e te tjera AQT 1050001 INSTAT,lik TVSH,mareveshja SALSTAT-INSTAT dt 29.9.2022,urdher nr 1062 dt 28.5.2024,fat 1585 dt 27.5.2024
    Aparati Qendror INSTAT (3535) GECI Tirane 60,236 2024-06-03 2024-06-06 41610500012024 Shpenz. per rritjen e te tjera AQT 1050001 INSTAT,lik TVSH,mareveshja SALSTAT-INSTAT dt 29.9.2022,urdher nr 1061 dt 28.5.2024,fat 1586 dt 27.5.2024
    Universiteti i Tiranes (3535) GECI Tirane 41,040 2024-05-29 2024-06-03 15310110392024 Sherbime te tjera 1011039 Rektorati UT 2024,Shpenzim pritje percjellje akomodime ,up 192 dt 27.12.23,ft ofer 3244/5 dt 27.12.23 njof fit 1327/6 dt 27.12.23,pv 12.1.24,fat 76/2024 dt 16.1.24
    Kolegji i Mbrojtjes dhe Sigurisë (3535) GECI Tirane 101,200 2024-05-29 2024-05-30 11010171452024 Udhetim i brendshem 1017145-Reparti Ushtarak nr.6680-2024 Pritje Percjellje/ Shpenzime hoteli Program Kom 371/1 dt 26.4.2024 Program 371/4 dt 26.3.2024 Program 371 dt 26.3.2024 Program 371/2 dt 26.3.2024 Permb fat dt 28.5.2024
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) GECI Tirane 87,500 2024-05-23 2024-05-29 25110050012024 Shpenzime per pritje e percjellje MBZHR,602, Paguar pritje x te huaj, Mem nr 3257 dt 10.5.24, Mem 3257/1 dt 15.5.24 Progr 3257/2 dt 15.5.24, Kost fin 3257/3 dt 15.5.24, Listpjsm per dt 16.5.24, Mem nr 3257/4 dt 15.5.24, Urd 3257/5 dt 15.5.24, PV 16/5/24 Fatur 1477 d 20.5.24
    Autoriteti Rrugor Shqiptar (3535) GECI Tirane 12,700,740 2024-05-24 2024-05-29 30510060542024 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Lot 1: Kontrata A "Mirembajtje me performance e akseve kryesore te Rajonit Verior" Shkresa nr.3507/1 dt 16.05.2024, Sit nr.22, fat nr.1346/2024 dt 10.05.2024, Kon nr.3257/23 date 09.06.2022.