Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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

  • Institution List
    •
  • Supplier List
    •
  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All GECI All 8,512,603,847.00 1,087 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
    Bashkia Tirana (3535) GECI Tirane 563,527 2026-01-15 2026-01-20 561121010012025 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2101001 Bashkia Tirane Lik Garanci Sist Asflt rr Dhimiter Kamarda Kont 14640 dt11.4.2023 Sit 10.5.2023 Kolaud 25.9.2023 PV 29.12.2025
    Autoriteti Rrugor Shqiptar (3535) GECI Tirane 32,818,701 2026-01-14 2026-01-19 140510060542025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1006054 ARRSH Ndertim aksi rrugor Elbasan-Paperr Faza II Shkresa Nr.141/1 Dt 12.01.2026 Kontrata nr.7364/1 dt 12.12.2024 Pagese e pjesshme Sit 10 periudha 1 Dhjetor- 30 Dhjetor 2025 Fat 6879/2025 dt 30.12.2025
    Akademia e Fiskultures (3535) GECI Tirane 414,244 2026-01-12 2026-01-16 53110110482025 Shpenzime per aktivitete sociale per personelin 1011048 Universiteti i Sporteve 2025, lik ft shp per aktivitet social, up nr 83 dt 04.12.2025, klas perf dt 10.12.2025, ft nr 6674/2025 dt 18.12.2025 , pv realiz dt 18.12.2025
    Autoriteti Rrugor Shqiptar (3535) GECI Tirane 12,349,296 2026-01-13 2026-01-16 139510060542025 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Lot 1: Kontrata A "Mirembajtje me performance e akseve kryesore te Rajonit Verior" Shkresa nr. 10696/1 dt 31.12.2025, kontrata nr.3826/2 date 09.06.2024 Sit nr 18 periudha Nentor 2025, fat 6546/2025 dt 12.12.2025
    Autoriteti Rrugor Shqiptar (3535) GECI Tirane 16,985,976 2026-01-13 2026-01-16 139410060542025 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Lot 1: Kontrata A "Mirembajtje me performance e akseve kryesore te Rajonit Verior" Shkresa nr. 10135/1 dt 19.12.2025, kontrata nr.3826/2 date 09.06.2024 Sit nr 17 periudha Tetor 2025, fat 6116/2025 dt 18.11.2025
    Gjykata Administrative e Shkalles se Pare Tirane (3535) GECI Tirane 120,000 2026-01-14 2026-01-15 29610290482025 Shpenzime per pritje e percjellje 1029048 Gjyk Adm.ShkPare 2025 - shp pritje percjellje, Program 21504 dt 16.12.2025, Urdher nr 21504/2 dt 16.12.2025, ft nr 6796/2025 dt 24.12.2025, pv sherbimi dt 24.12.2025
    Autoriteti Rrugor Shqiptar (3535) GECI Tirane 2,702,138 2026-01-09 2026-01-15 133110060542025 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Lot 1: Kontrata A "Mirembajtje me performance e akseve kryesore te Rajonit Verior" Shkresa nr. 8205/1 dt 03.10.2025, kontrata nr.3826/2 date 09.06.2024 Dif Sit nr 15 periudha Gusht 2025, fat 4406/2025 dt 10.09.2025 ditar68543
    Autoriteti Rrugor Shqiptar (3535) GECI Tirane 12,356,016 2026-01-09 2026-01-15 133310060542025 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Lot 1: Kontrata A "Mirembajtje me performance e akseve kryesore te Rajonit Verior" Shkresa nr.8992/1 dt 19.12.2025, kontrata nr.3826/2 date 09.06.2024 Sit nr 16 periudha Shtator 2025, fat 5186/2025 dt 09.10.2025 Nr.Ditar68535
    Drejtoria e Rajonit Verior (Shkoder) (3333) GECI Shkoder 5,574,960 2026-01-13 2026-01-14 27410060772025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 ARRSH, Drejtoria e Rajonit Verior, Mirembajtje rruga Fierze - B,Curri Cerrnice ,D Sopot -Kam Dusha, kont nr 407 dt 08.11.24, aneks 480, 480/1 dt 31.12.25,fat nr 6630/2025 dt 16.12.25, situacion nr 12 dt 16.12.25, pv kol dt 16.12.25
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) GECI Tirane 87,500 2026-01-13 2026-01-14 81210410012025 Shpenzime per pritje e percjellje 1041001 SPAK 2025 - shpenzime pritje percjellje,program nr 43622 dt 22.12.2025,fat nr 6880/2025 dt 30.12.2025,urdh nr 779 dt 09.01.2026
    Universiteti Politeknik (3535) GECI Tirane 96,640 2026-01-10 2026-01-14 2452101104025 Shpenzime per pjesmarrje ne konferenca 1011040 UPT IGJEO - pag drejtues projekt, urdh nr 2983/1 dt 16.10.2025, relac dt 26.11.2025, ft nr 6640 dt 17.12.2025
    Universiteti Politeknik (3535) GECI Tirane 32,858 2026-01-10 2026-01-14 2453101104025 Shpenzime per pjesmarrje ne konferenca 1011040 UPT IGJEO - pag drejtues projekt, urdh nr 2983/1 dt 16.10.2025, relac dt 26.11.2025, ft nr 6639 dt 17.12.2025
    Instituti shendetit publik Tirane (3535) GECI Tirane 75,806 2026-01-12 2026-01-14 53910130482025 Sherbime te pastrimit dhe gjelberimit 1013048 ISHP 2025 - qera salle  urdher i brendshem nr 339 dt 29.12.2025, shkrese nr 1151/2 dt 29.12.2025, fat nr 6267/2025 dt 26.11.2025 pv dt 26.11.2025
    Drejtoria e Rajonit Verior (Shkoder) (3333) GECI Shkoder 15,808,586 2026-01-13 2026-01-14 27310060772025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 ARRSH, Drejtoria e Rajonit Verior, Mirembajtje rruga Fierze - B,Curri Cerrnice ,D Sopot -Kam Dusha, kont nr 407 dt 08.11.24, aneks 480, 480/1 dt 31.12.25,fat nr 6138/2025 dt 19.11.25, situacion nr 12 dt 19.11.25, pv kol dt 19.11.25
    Autoriteti Rrugor Shqiptar (3535) GECI Tirane 30,668,080 2026-01-12 2026-01-14 135210060542025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Ndertim aksi rrugor Elbasan-Paperr Faza II Shkresa Nr.9853/2 Dt 30.12.2025 Kontrata nr.7364/1 dt 12.12.2024 Diference Sit 8 periudha 1 Tetor- 30 Tetor 2025 Fat 5978/2025 dt 10.11.2025 ditar detyrimi 68293
    Autoriteti Rrugor Shqiptar (3535) GECI Tirane 48,263,011 2026-01-12 2026-01-14 135810060542025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1006054 ARRSH Ndertim aksi rrugor Elbasan-Paperr Faza II Shkresa Nr.65 Dt 06.01.2026 Kontrata nr.7364/1 dt 12.12.2024 Sit 9 periudha 1 Nentor- 30 Nentor 2025 Fat 6494/2025 dt 09.12.2025
    Aparati i Akademise (3535) GECI Tirane 1,047,346 2026-01-12 2026-01-13 87410220012025 Shpenzime per pritje e percjellje 1022001 Akademia Shk,shp akomodimi,vkm nr 243 dt 15.05.1995,prog nr 588/2 dt 17.11.2025,preventiv nr 588/3 dt 17.11.2025,fat nr 6536/2025 dt 11.12.2025,pvmd dt 06.12.2025
    Instituti i Studimeve te Krimeve te Komunizmit (3535) GECI Tirane 91,800 2026-01-09 2026-01-12 25110920012025 Shpenzime per te tjera materiale dhe sherbime operative 1092001 ISKK-pagese katering, kerkese nr 324 dt 14.11.25, fat nr 6560 dt 12.12.2025, urdher nr 80 dt 23.12.2025, pv md dt 12.12.2025
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) GECI Tirane 47,270 2026-01-07 2026-01-12 81710260012025 Shpenz. per rritjen e te tjera AQT 1026001 MTM rimb TVSH pr zona biosferes park Prespa.Urdher 688 dt 30.12.2025, kerkese rimburism 1855 dt 23.12.2025, fature 6629 dt 16.12.2025, VKM 707 dt 01.12.2017
    Instituti i Studimeve te Krimeve te Komunizmit (3535) GECI Tirane 76,398 2026-01-09 2026-01-12 25010920012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1092001 ISKK-pagese qera salle, kerkese nr 324 dt 14.11.25, fat nr 6561 dt 12.12.2025, urdher nr 81 dt 23.12.2025, pv md dt 12.12.2025