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

  • Institution List
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  • 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 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
    Bashkia Tirana (3535) GECI Tirane 42,000 2020-11-20 2020-11-26 337621010012020 Shpenzime per pritje e percjellje 2101001Bashkia Tirane Aktivitet Shkr28033/5dt05.11.20,VKM258dt03.06.99,Pvb koms test tr 24.08.20,pvb kom vlrs of dt24.08.20,rp permb 28033/2dt24.08.20,akt mrrv 28033/3dt24.08.20,prvb dorz 24.08.20,fat 86680201dt03.09.20,UK 28033/4dt09.10.20
    Federata Shqipetare e Peshngritjes (3535) GECI Tirane 28,400 2020-11-23 2020-11-25 9210112092020 Transferta per klubet dhe asociacionet e sportit Feder Peshngritjes shp aktivitet ft 80267 dt 14.11.2020 ser 86680267 urdh 74 dt 20.11.2020
    Reparti Ushtarak Nr.1001 Tirane (3535) GECI Tirane 30,250 2020-11-19 2020-11-23 71110170092020 Shpenzime per pritje e percjellje 1017009,Reparti 1001, shpenzime pritje percjellje, program MM 1826/1 dt 6.11.20, ft 323858842 dt 10.11.20
    Autoriteti Rrugor Shqiptar (3535) GECI Tirane 41,868 2020-11-10 2020-11-16 127710060542020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Shkresa Nr.6959/8 dt 19.10.2020 Sit 43 Fat nr 6496 dt 29.07.2020 ser 81906496 Kontrata ne vazhdim RRMSP/CW/2015/1 dt 23.01.2017 Marreveshja Financiare 8489-Alb
    Autoriteti Rrugor Shqiptar (3535) GECI Tirane 3,327,926 2020-11-10 2020-11-16 127910060542020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Shkresa Nr.8079/4 dt 28.10.2020 Sit 44 Fat nr 80458 dt 22.10.2020 ser 86680458 Kontrata ne vazhdim RRMSP/CW/2015/1 dt 23.01.2017 Marreveshja Financiare 8489-Alb
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) GECI Tirane 381,800 2020-11-11 2020-11-16 59910110012020 Shpenzime per pjesmarrje ne konferenca MASR Sherb konference aktivitet projekti e-twinn( mareveshj me commis Europian nr EPP-1-2019-1-AL-E PPKA2-ETWINS2019), Urdh nr 85 prot 1914 dt 15/02/19, Raport pune dt 05/11/2020,Lista e pjesmarresve, fat 80249 dt 27/10/2020 seri 86680249
    Autoriteti Rrugor Shqiptar (3535) GECI Tirane 2,421,080 2020-11-10 2020-11-16 127810060542020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Shkresa Nr.6959/8 dt 19.10.2020 Sit 43 Fat nr 80452 dt 22.09.2020 ser 86680452 Kontrata ne vazhdim RRMSP/CW/2015/1 dt 23.01.2017 Marreveshja Financiare 8489-Alb
    Federata e Sportit Universitar GECI Tirane 11,875 2020-11-12 2020-11-13 5710112462020 Transferta per klubet dhe asociacionet e sportit 11011246-Federata Shqiptare e Sportit Universitar pagese sherbim hoteleri fat nr 5754 dt 27.10.2020 serial 323858754 urdh prok nr 12 dt 24.10.2020
    Drejtoria e Rajonit Verior (Shkoder) (3333) GECI Shkoder 1,000,000 2020-11-12 2020-11-13 17210060772020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drej rajonale Verior Shkoder Mir rutine Rr Fierze -b Curri kon ne nr 230/5 30.07.2018,situ nr 19 dt 09.03.2020,fat 81906481 09.03.2020,pv dt 09.03.2020
    Drejtoria e Rajonit Verior (Shkoder) (3333) GECI Shkoder 3,140,942 2020-11-12 2020-11-13 17310060772020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drej rajonit Verior Shkoder Mirm rutine Rr Fierze B curri et kon ne vazh nr 230/5 dt 30.07.2018,situ nr 20 dt 13.04.2020,fat nr 81906484 dt 13.04.2020,pv dt 13.04.2020 dit nr 10804
    Biblioteka kombetare (3535) GECI Tirane 8,400 2020-11-04 2020-11-06 24810120252020 Te tjera transferime korrente 1012025 Bibloteka Kombetare,likujd shpenzime projekti urdh nr 79 dt 23.10.2020 fat nr 80244 dt 23.10.2020 serial 86680244
    Aparati i Ministrise se Mbrojtjes (3535) GECI Tirane 66,500 2020-10-27 2020-11-03 49510170012020 Shpenzime per pritje e percjellje Ministria e Mbrojtjes Pritje percjellje, prog. 1623/1, 06.10.2020.2020,fat 80154,07.10.2020,86680154
    Autoriteti Rrugor Shqiptar (3535) GECI Tirane 2,340,819 2020-10-29 2020-11-02 119410060542020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH TVSH Shkresa Nr.8042/4 dt 26.10.2020 pag pjes Sit 44 Fat nr 80457 dt 21.10.2020 ser 86680457 Kontrata ne vazhdim RRMSP/CW/2015/2 dt 23.01.2017 Marreveshja Financiare 8489-Alb
    Autoriteti Rrugor Shqiptar (3535) GECI Tirane 38,002 2020-10-23 2020-10-27 115810060542020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Tvsh Shkresa Nr.7843 dt 19.10.2020 Sit 42 dif Fat nr 451 dt 27.08.2020 ser 86680451 Kontrata ne vazhdim RRMSP/CW/2015/2 dt 23.01.2017 Marreveshja Financiare 8489-Alb
    Autoriteti Rrugor Shqiptar (3535) GECI Tirane 342,813 2020-10-23 2020-10-27 115710060542020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Tvsh Shkresa Nr.7843 dt 19.10.2020 Sit 24 dif Fat nr 1459 dt 01.03.2019 ser 71771459 Kontrata ne vazhdim RRMSP/CW/2015/2 dt 23.01.2017 Marreveshja Financiare 8489-Alb
    Fondi i Zhvillimit Shqiptar (3535) GECI Tirane 38,109,013 2020-10-22 2020-10-26 29010560012020 Shpenz. per rritjen e AQT - ndertesa rezidenciale 1056001 FZHSH, lik ft rindert i banesave individuale kontr GOA 2020/p-82 dt 27.07.2020, seri 86680456 dt 30.09.2020, sit nr 1
    Autoriteti Rrugor Shqiptar (3535) GECI Tirane 7,216,297 2020-10-21 2020-10-23 114110060542020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH TVSH Shkresa Nr.5157/4 dt 19.10.2020 Sit 39 Fat nr 6490 dt 31.05.2020 ser 81906490 Kontrata ne vazhdim RRMSP/CW/2015/2 dt 23.01.2017 Marreveshja Financiare 8489-Alb
    Aparati i Ministrise se Mbrojtjes (3535) GECI Tirane 72,000 2020-10-08 2020-10-15 46110170012020 Shpenzime per pritje e percjellje Ministria e Mbrojtjes Pritje percjellje, prog. 1387/2, 01.09.2020.2020,fat 80101, 03.09.2020,86680101
    Autoriteti Rrugor Shqiptar (3535) GECI Tirane 398,357 2020-10-08 2020-10-13 108110060542020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Tvsh Shkresa Nr.6214/1 dt 06.10.2020 Dif Sit 32 Fat nr 4991 dt 01.11.2019 ser 42774991 Kontrata ne vazhdim RRMSP/CW/2015/2 dt 23.01.2017 Marreveshja Financiare 8489-Alb
    Aparati Ministrise se Drejtesise (3535) GECI Tirane 102,000 2020-10-08 2020-10-13 85710140012020 Shpenzime per pritje e percjellje Ministria e Drejtesise pritje percjellje - dreke zyrtare urdher minisri nr.293 dt.09.09.2020 Fature nr.80109 dt.10.09.2020 serial 86680109