Treasury Transactions 2019-2026

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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.
    Charts about Treasury Transactions 2022

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All GECI All 8,662,186,007.00 1,121 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
    Drejtoria e Rajonit Verior (Shkoder) (3333) GECI Shkoder 8,373,420 2026-04-28 2026-04-29 8210060772026 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077, ARRSH, Drejtoria e Rajonit Verior Shkoder,Mirembajtje rruga Fierze - B,Curri Cerrnice ,D Sopot -Kam Dusha, kont nr 407 dt 08.11.24, fat 1128/2026 dt 17.04.26,situacion 17 dt 17.04.26,pv kol dt 17.04.26
    Autoriteti Rrugor Shqiptar (3535) GECI Tirane 418,984,909 2026-04-23 2026-04-28 22410060542026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1006054 ARRSH Ndertim aksi rrugor Elbasan-Paperr Faza II Shkresa Nr.3153/1 Dt 20.04.2026 Kontrata nr.7364/1 dt 12.12.2024  Sit 13 periudha 1 Mars - 31 Mars 2026 Fat 991/2026 dt 07.04.2026
    Fondi i Zhvillimit Shqiptar (3535) GECI Tirane 99,862,111 2026-04-22 2026-04-24 15610560012026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1056001 FSHZH 2026,Lik fat,Ndertim rr Superstrade Hidrovor,kontrata nr.GOA24/P-256 PO,dt.19.11.24.fat.nr.1031/26,dt.10.04.26,sit 10 dt.18.12.25-31.03.26
    Inspektoriati Qendror (3535) GECI Tirane 424,116 2026-04-22 2026-04-23 7010870112026 Shpenzime per pritje e percjellje 1087011  IQ 2026, Lik shpenz pritje percjellje ,programi dt 3.3.36 , urdh nr.414/6 dt 8.4.26 , ft nr.999 dt 7.4.26
    Autoriteti Rrugor Shqiptar (3535) GECI Tirane 12,352,656 2026-04-20 2026-04-23 18710060542026 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Lot 1: Kontrata A "Mirembajtje me performance e akseve kryesore te Rajonit Verior" Shkresa nr. 3157/1 dt 15.04.2026, kontrata nr.3826/2 date 09.06.2024 Sit nr 22 periudha Mars 2026, fat 981/2025 dt 06.04.2026
    Aparati i Akademise (3535) GECI Tirane 53,856 2026-04-22 2026-04-23 17010220012026 Shpenzime per pritje e percjellje 1022001 Akad Shkencave 2026-Shp akomodimi  VKM NR 243 dt 15.05.1995 pv 16.04.2026 fat nr 1158 20.04.2026  program nr 510/1 ,510/2 dt 25.03.2026
    Autoriteti Rrugor Shqiptar (3535) GECI Tirane 12,352,656 2026-04-20 2026-04-23 18610060542026 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Lot 1: Kontrata A "Mirembajtje me performance e akseve kryesore te Rajonit Verior" Shkresa nr. 3015/1 dt 14.04.2026, kontrata nr.3826/2 date 09.06.2024 Sit nr 21 periudha Shkurt 2026, fat 898/2025 dt 30.03.2026
    Agjencia Kombetare e Kerkimit Shkencor dhe Inovacionit (3535) GECI Tirane 492,260 2026-04-16 2026-04-17 5510112372026 Shpenzime per pritje e percjellje %1011237 AKKSHI 2026 - pritj percjell, urdh nr 25 dt 10.3.2026, progr dt 19.3.2026, ft nr 863 dt 27.3.2026
    Agjencia Kombetare e Kerkimit Shkencor dhe Inovacionit (3535) GECI Tirane 81,600 2026-04-16 2026-04-17 5310112372026 Shpenzime per pritje e percjellje %1011237 AKKSHI 2026 - pritj percjell, urdh nr 25 dt 10.3.2026, progr dt 18.3.2026, ft nr 861 dt 27.3.2026
    Agjencia Kombetare e Kerkimit Shkencor dhe Inovacionit (3535) GECI Tirane 306,000 2026-04-16 2026-04-17 5410112372026 Shpenzime per pritje e percjellje %1011237 AKKSHI 2026 - pritj percjell, urdh nr 25 dt 10.3.2026, progr dt 18.3.2026, ft nr 862 dt 27.3.2026
    Bashkia Tirana (3535) GECI Tirane 945,000 2026-04-01 2026-04-08 99021010012026 Shpenzime per pritje e percjellje 2101001 Bashkia Tirane Sherbim darke iftar dt4.3.2026 PV test treg pritje percjellje 23.2.26 PV vlers ofrt 23.2.26 Akt Marrv 7228/3 dt 25.2.26 Pv marr dorz 4.3.26 Fature 642/2026 dt5.3.26 UK 354 dt13.3.26
    Agjencia Kombëtare e Rinise (3535) GECI Tirane 183,600 2026-04-03 2026-04-07 4210121792026 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 1012179 Agjensia Komb e Rinise 2026 ,Lik pagese qera salle(kesti i dyte) , marrveshja nr.58/1 dt 20.2.26 , programi bashkalidhur , ft nr.557/2026 dt 27.2.26 , ft nr.576/2026 dt 27.2.26
    Drejtoria e Rajonit Verior (Shkoder) (3333) GECI Shkoder 3,659,760 2026-03-27 2026-03-30 5710060772026 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077, ARRSH, Drejtoria e Rajonit Verior Shkoder,Mirembajtje rruga Fierze - B,Curri Cerrnice ,D Sopot -Kam Dusha, kont nr 407 dt 08.11.24, fat 746/2026 dt 16.03.26,situacion 16 dt 16.03.26,pv kol dt 16.03.2026
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) GECI Tirane 29,580 2026-03-25 2026-03-26 6210870162026 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 1087016 - AMBU , lik qera salle per aktivitet , memo dt 20.2.26 , urdh nr.46 dt 26.2.26 , marrveshja nr.384/1 dt 26.2.26 , ft nr 627/2026 dt 3.3.26
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) GECI Tirane 83,640 2026-03-25 2026-03-26 6110870162026 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 1087016 - AMBU , lik qera salle per aktivitet , memo dt 20.2.26 , urdh nr.46 dt 26.2.26 , marrveshja nr.384/1 dt 26.2.26 , ft nr6628/2026 dt 3.3.26
    Aparati i Akademise (3535) GECI Tirane 80,784 2026-03-18 2026-03-19 9810220012026 Shpenzime per pritje e percjellje 1022001 Akad Shkencave 2026-Shp pritje dhe akomodim,prog nr 359/2 dt 27.02.2026,fat nr 624/2026 dt 03.03.2026,pv dt 04.03.2026
    Shkolla Shqiptare e Administratës Publike (3535) GECI Tirane 877,200 2026-03-13 2026-03-18 7310870142026 Shpenz. per rritjen e AQ - studime ose kerkime 1087014- ASPA , Shpen qera ambj per realizimin e projektit ''EU 4Circular Economy'', kont nr.984/1 dt 18.6.25 , shkresa nr.984/3 dt 30.10.24 autrz nr.157/3 dt 12.2.26 , urdh nr.48 dt 6.3.26 , programi bashkgj , ft nr.580,581 dt 27.2.26
    Aparati i Ministrise se Ekonomise(3535) GECI Tirane 282,000 2026-03-11 2026-03-17 12010040012026 Shpenzime per pritje e percjellje 1004001MEI Shpenyime mbledhjen I te Keshillit Kombëtar të Punës, Shkr nr.590/2dt 10.03.26,P-verbal dt27.01.26,ofert,fat nr 410/26 dt 11.02.26,urdh nr.38 dt 22.01.26, shkresa nr.590 dt 22.01.26, lista pjesmarresve
    Aparati i Ministrise se Ekonomise(3535) GECI Tirane 1,018,500 2026-03-11 2026-03-17 11910040012026 Shpenzime per pritje e percjellje 1004001MEI Shpen pritje-percjellie delegacionin Slloven dt 2,3,4.02.26., Shkr nr.341/4 dt 10.03.26,P-verbal dt29.01.26,ofert,fat nr 408/26 dt 11.02.26,urdh nr.77 dt 28.01.26, shkresa nr.341 dt 15.01.26, negociata, lista pjesmar
    Agjencia Kombëtare e Rinise (3535) GECI Tirane 612,000 2026-03-11 2026-03-12 3810121792026 Shpenzime per pritje e percjellje 1012179 Agjensia Komb e Rinise 2026 ,Lik pagese qera salle , marrveshja nr.63/1 dt 23.2.26 , ft nr.577/2026 dt 2.2.26 , axhenda bashkangjit