Treasury Transactions 2019-2025

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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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All GECI All 5,800,419,005.00 904 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 6,252,668 2024-12-04 2024-12-05 28810060772024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077,Drejtoria Rajonit Verior, mirembajtje rutine me performance Rruga "Fierze B Curri, B.Curri-Cernice, D/Sopot-Kam" perf, kont perf 277 dt 01.08.24, fat nr 4148 dt 31.10.2024, situacion nr 3 perf dt 31.10.2024, pcv dt 01.11.2024
    Agjencia Kombetare e Diaspores (3535) GECI Tirane 53,244 2024-11-27 2024-12-03 11510150032024 Sherbime te tjera Agj.Komb.Diaspores  Sherbime Pritje percjellje Program 207/1 dt 6.11.2024 Ft 4661 dt 23.11.2024 Urdher lik 234 dt 26.11.2024
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) GECI Tirane 250,600 2024-11-27 2024-12-03 66510130012024 Shpenzime per pritje e percjellje 1013001 min Shend dhe mbrojtjes socialePritje percjellje delegacioni,urdh nr 563 dt 05.11.2024,agenta 10-14.11.2024,Fatura nr 4493 dt 15.11.204oferta dt 08.11.2024,07.11.2024
    Aparati i Akademise (3535) GECI Tirane 124,236 2024-11-25 2024-11-27 68110220012024 Shpenzime per pritje e percjellje 1022001 Akad Shkencave,lik shp pritje,program nr 66/1 dt 8.10.2024,preventiv dt 8.11.2024,fat 4454 dt 13.11.2024,proc verb real dt 15.11.2024
    Autoriteti Rrugor Shqiptar (3535) GECI Tirane 12,427,296 2024-11-18 2024-11-21 90210060542024 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Lot 1: Kontrata A "Mirembajtje me performance e akseve kryesore te Rajonit Verior" Shkresa nr. 6957/1 dt 24.09.2024, kontrata nr.3826/2 date 09.06.2024 Sit nr 3 periudha Gusht 2024, fat 3158/2024 dt 10.09.2024
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) GECI Tirane 108,000 2024-11-18 2024-11-19 62210410012024 Shpenzime per pritje e percjellje 104100 SPAK 2024 - shpz pritje-percjellje,prog 1033 dt 25.10.2024 fat nr 4381 dt 09.11.2024 urdh nr 1104 dt 12.11.2024
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) GECI Tirane 43,656 2024-11-18 2024-11-19 21110870272024 Shpenzime per pritje e percjellje 1087027,AKCESK-lik shpenz per qera salle , urdh nr.374 dt 18.10.24 , ft nr.4091 dt 30.10.24 , pv realizimit dt 23.10.24
    Autoriteti Rrugor Shqiptar (3535) GECI Tirane 12,412,056 2024-11-12 2024-11-15 87210060542024 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Lot 1: Kontrata A "Mirembajtje me performance e akseve kryesore te Rajonit Verior" Shkresa nr. 7787/1 dt 29.10.2024, kontrata nr.3826/2 date 09.06.2024 Sit nr 4 periudha Shtator 2024, fat 3688/2024 dt 10.10.2024
    Aparati i Akademise (3535) GECI Tirane 476,220 2024-11-14 2024-11-15 65210220012024 Shpenzime per pritje e percjellje 1022001 Akad Shkencave ,lik shp pritje,program 366/4 dt 10.09.2024,fat 4311 dt 06.11.2024,proc verb realiz dt 6.11.2024,VKM nr 243 dt 15.5.1995
    Fondi i Zhvillimit Shqiptar (3535) GECI Tirane 81,246,691 2024-11-05 2024-11-11 69910560012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1056001 FSHZH 2024, Lik.fat,Kontr.vazhd,Rind.banesave individuale GOA20/P 82 RIND,dt.27.07.20,fat.nr.2508/24,dt.19.07.24,sit 8 dt.01.01.24-23.05.24
    Agjencia Kombetare e Diaspores (3535) GECI Tirane 795,600 2024-11-06 2024-11-08 11310150032024 Sherbime te tjera Agj.Komb.Diaspores Pritje percjellje Memo 176 dt 25.9.2024 Ft 3874 dt 18.10.2024 Marrvesh 149/3 dt 9.12.2022 Urdher lik 206 dt 30.10.2024
    Fondi i Zhvillimit Shqiptar (3535) GECI Tirane 13,129,715 2024-10-31 2024-11-06 69810560012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2024, Lik.Fat,Rind.banesave individuale,GOA20/P 82 Rind,dt.09.04.24,fat.nr.2512/24,dt.20.07.24,sit 1 dt.26.04.24-23.05.24
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) GECI Tirane 178,550 2024-10-30 2024-11-01 57210050012024 Shpenzime per pritje e percjellje MBZHR,602,Shpenzime per zhv e aktivitetit kombetar EFSA, (pritje x te huaj) Mem 5714 dt 28.8.24, Axhenda 11-12.09.2024, Lista 11-12.9.24, PV 18.10.24, Fature nr 3872 dt 18.10.24.
    Drejtoria e Rajonit Verior (Shkoder) (3333) GECI Shkoder 2,664,480 2024-10-29 2024-10-30 24410060772024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077,Drejtoria Rajonit Verior, mirembajtje rutine me performance Rruga "Fierze B Curri, B.Curri-Cernice, D/Sopot-Kam" perf, kont perf 277 dt 01.08.24, fat nr 4063 dt 28.10.2024, situacion nr 2 dt 28.10.2024, pcv dt 28.10.2024
    Autoriteti i konkurrences (3535) GECI Tirane 105,672 2024-10-29 2024-10-30 20010770012024 Shpenzime per pjesmarrje ne konferenca 1077001 Autoriteti i Konkurrences, lik workshope (aktivitete), urdher nr 699 dt 24.10.2024 pv nr 644/6 dt 22.10.2024 relacion nr 644/7 dt 24.10.2024 ft nr 3913/2024 dt 21.10.2024
    Aparati Qendror INSTAT (3535) GECI Tirane 155,480 2024-10-25 2024-10-28 105310500012024 Shpenz. per rritjen e te tjera AQT 1050001 INSTAT,lik TVSH,mareveshja SALSTAT-INSTAT dt 29.9.2022,urdher nr 2041 dt 21.10.2024,fat 3777 dt 14.10.2024
    Reparti Ushtarak Nr.2001 Durres (0707) GECI Durres 115,500 2024-10-24 2024-10-25 876210170312024 Shpenzime per pritje e percjellje 1017031/REP USHTARAK 2001/FAT 3775 AKOMODIM NE HOTEL
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) GECI Tirane 53,244 2024-10-21 2024-10-25 55210130012024 Shpenzime per pritje e percjellje 1013001 Min Shend pritje percjellje delegacioni,urdher nr 503 dt 24.09.2024,fat nr 3519 dt 01.10.2024,Oferte dt 26.09.2024,Programi 29 shtator-01.10.2024
    Shkolla e Magjistratures (3535) GECI Tirane 86,496 2024-10-22 2024-10-24 46810550012024 Shpenzime per pritje e percjellje 1055001,Shk Magjistrat ,lik pritje percjellje,program dt 30.09.2024,urdher nr 180 dt 24.09.2024,fat nr 3549 dt 2.10.2024
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) GECI Tirane 27,600 2024-10-16 2024-10-22 55910130012024 Shpenzime per pritje e percjellje 1013001 Min Shend Shpenzim per Pritje percjellje Urdh nr 503 dt 24.09.2024,Programi dt 29shtator-01.10.2024,Fat tat nr 3520/2024 dt 01.10.2024