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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  • Lista e plote e Kategori Shpenzimi
    •  * 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 Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) GECI Tirane 485,400 2015-03-20 2015-03-23 11710110012015 Shpenzime per pjesmarrje ne konferenca Ministria Arsimit dhe Sporteve shp qera salle akomodim hotele urdh progr 52 dt 6.1.2015 ft 2654 dt 30.1.2015 s 20092654 ft 2655 dt 30.1.2015 s 200992655
    Reparti Ushtarak Nr.6001 Tirane (3535) GECI Tirane 76,440 2015-03-23 2015-03-23 6110170872015 Shpenzime per pritje e percjellje Reparti 6002 shpenzime pritje program 561 dt 20.2.15 ft 2785 seri 20092785 dt 26.2.15
    Departamenti i Administrates Publike (3535) GECI Tirane 374,948 2015-03-19 2015-03-20 2010870152015 Te tjera materiale dhe sherbime speciale D.A.P,lik pjes konference,urdher nr 4 dt 28.01.2015 fat 2690 dt 04.02.2015 seri 20092690
    Aparati i Ministrise se Mbrojtjes (3535) GECI Tirane 25,200 2015-03-19 2015-03-19 14110170012015 Shpenzime per pritje e percjellje Ministria e Mbrojtjes, Aparati shpenzime pritje hotel program 1474/1 dt 23.2.15 ft 2795 dt 27.2.15 seri 20092795
    Agjensia Shqiptare e Zhvillimit te Investimeve (AIDA) (3535) GECI Tirane 350,000 2015-03-16 2015-03-16 5410041312015 Shpenzime per qiramarrje ambjentesh 602-Agjen.Shqip.Zhvill.Invest qera ambiente,urdher nr 348 dt 18.12.2014.fat nr 9864 d t23.12.2014,seri 17809864
    Agjensia Kombetare e Sigurise Kompjuterike (3535) GECI Tirane 12,000 2015-03-09 2015-03-10 1610870122015 Shpenzime per pritje e percjellje ALCIRT,lik shpenz pritje,shkrese nr 1120 dt 06.3.2015,kerkese 52 dt 27.2.2015,VKM nr 243 dt 15.5.95,VKM nr 258 dt 3.06.1999,Fat 2761 dt 20.2.2015,seri 20092761
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) GECI Tirane 84,600 2015-03-06 2015-03-09 6210930012015 Shpenzime per pritje e percjellje 602-M.E.I pritje-percjellje,program nr 824 dt 06.02.2015,fat nr 747 dt 09.02.2015,seri 18345584
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) GECI Tirane 212,860 2015-03-09 2015-03-09 6410930012015 Shpenzime per pritje e percjellje 602-M.E.I pritje-percjellje,program nr 1115/1 dt 16.02.2015,fat nr 2743 dt 17.02.2015,seri 20092743
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) GECI Tirane 117,244 2015-03-09 2015-03-09 6110930012015 Shpenzime per pritje e percjellje 602-M.E.I pritje-percjellje,program nr 117/3 dt 23.01.2015,fat nr 2638 dt 27.01.2015,seri 20092638
    Aparati Drejt.Pergj.Doganave (3535) GECI Tirane 83,512 2015-03-05 2015-03-06 13410100772015 Sherbime te tjera DREJT PERGJ DOGANAVE . lik ft qera salle urdher dt 15.1.2015, seri 20092617 dt 23.1.2015
    Ministria e Integrimit (3535) GECI Tirane 116,585 2015-03-04 2015-03-04 6310780012015 Shpenzime per pritje e percjellje Ministria Integrimit Pritje Percjellje urdh 11 dt 26.01.2015 progr 03.02.2015 fat 2771 dt 23.02.2015
    Ministria e Integrimit (3535) GECI Tirane 363,020 2015-03-02 2015-03-03 5610780012015 Shpenzime per pritje e percjellje Min Integrimit Pritje percjellje , urdher nr 3 dt 13.01.2015 program 05.02.2015 fa 2699 dt 05.02.2015 seria 20092699
    Qarku Tirane (3535) GECI Tirane 77,728 2015-03-02 2015-03-03 3720350012015 Shpenzime per qiramarrje ambjentesh 2035001 Keshilli Qarkut Tirane Ambjente me qera , pv. emergjent dt 18.02.2015 fat 2737 seria 20092737 dt 16.02.2015 relac. dt 18.02.2015
    Fakulteti i Mjekesise Dentare (3535) GECI Tirane 451,200 2015-02-20 2015-02-23 1010112002015 Shpenzime per pjesmarrje ne konferenca Fakulteti i mjekesise dentare SHP. KONFERENCE UP 334/4 DT 23.10.2014 NJ. FIT 4.01.2011 FAT 17809886 DT 29.12.2014
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) GECI Tirane 198,352 2015-02-17 2015-02-18 6010160792015 Shpenzime per pritje e percjellje 602,DREJTORIA E PERGJITHSHME E POLICISE, PRITJE, PROGRAM 415 D 22/1/15,FAT 2630 D 26/1/15 S 20092630
    Mbeshtetje per Shoqerine Civile (3535) GECI Tirane 20,664 2015-02-16 2015-02-17 1110880012015 Shpenzime per qiramarrje ambjentesh 1088001 602, AMSHC, sherbim aktiviteti, fat 2686 d 4/2/15 s 20092686,shkrese 49 d 3/2/15
    Bashkia Tirana (3535) GECI Tirane 550,000 2015-02-12 2015-02-12 6621010012015 Shpenzime per pritje e percjellje 2101001 BASHKIA TIRANESALLE ME QERA URDHER 17113/3 DT 30.12.14 AUTO 17113/2 DT 24.12.14 URDHER 701 DT 15.01.14 FAT 17809887 DT 30.12.14
    Aparati i Ministrise se Mbrojtjes (3535) GECI Tirane 70,700 2015-02-10 2015-02-11 4210170012015 Shpenzime per pritje e percjellje Ministria e Mbrojtjes, shpenz.pritje ft 2635 dt 27.1.15 seri 20092635 program 681 dt 23.1.15
    Aparati i Ministrise se Mbrojtjes (3535) GECI Tirane 259,000 2015-02-10 2015-02-11 3310170012015 Shpenzime per pritje e percjellje Ministria e Mbrojtjes, shpenz.pritje ft 2645 dt 29.1.15 seri 20092645 program 5076/2 dt 5.1.15
    Aparati Drejt.Pergj.Doganave (3535) GECI Tirane 100,000 2015-02-09 2015-02-10 6510100772015 Sherbime te tjera DREJT PERGJ DOGANAVE . lik ft qera salle per org aktiviteti urdher dt 20.1.2015, seri 20092618 dt 23.1.2015