Treasury Transactions 2019-2024

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 5,183,355,469.00 872 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
    Autoriteti Rrugor Shqiptar (3535) GECI Tirane 830,997 2020-03-18 2020-03-19 19410060542020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH TVSH Diference Shkresa Nr.11329/2 dt 12.12.2019 Sit 33 Fat nr 6466 dt 10.12.2019 ser 81906466 Kontrata ne vazhdim RRMSP/CW/2015/1 dt 23.01.2017 Marreveshja Financiare 8489-Alb
    Autoriteti Rrugor Shqiptar (3535) GECI Tirane 11,205,182 2020-03-18 2020-03-19 19610060542020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH TVSH Shkresa Nr.62/3 dt 23.01.2020 Sit 34 Fat nr 6470 dt 06.01.2020 ser 81906470 Kontrata ne vazhdim RRMSP/CW/2015/1 dt 23.01.2017 Marreveshja Financiare 8489-Alb
    Autoriteti Rrugor Shqiptar (3535) GECI Tirane 4,376,706 2020-03-18 2020-03-19 21110060542020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH TVSH Shkresa Nr 277 dt 10.01.2020 Sit 34 Fat nr 6472 dt 06.01.2020 ser 81906472 Kontrata ne vazhdim RRMSP/CW/2015/2 dt 23.01.2017 Marreveshja Financiare 8489-Alb
    Bashkia Tirana (3535) GECI Tirane 45,000 2020-03-12 2020-03-17 73221010012020 Shpenzime per pritje e percjellje 2101001 Bashkia Tirane Pritje percjelljeUk 43795/6 dt 04.12.2019 fat 79024634 dt 21.11.2019 marrvsh 43799/5 dt 19.11.2019
    Bashkia Tirana (3535) GECI Tirane 59,500 2020-03-12 2020-03-17 73321010012020 Shpenzime per pritje e percjellje 2101001 Bashkia Tirane Pritje percjellje Pv 18.11.2019 marrv sh 43795/3 dt 18.11.2019 fat 81906384 dt 19.11.2019 uk 43795/6 dt 04.12.2019
    Kontrolli i Larte i Shtetit (3535) GECI Tirane 49,375 2020-03-10 2020-03-11 10110240012020 Shpenzime per pritje e percjellje 1024001-K.L.SH.Shpenzime pritje percjellje delegacioni,prog nr 152/2 dt 11.02.2020,pv dt 16.02.2020,u p nr 6 dt 16.02.2020, ft nr 5238 dt 21.02.2020 seri 84625238
    Kontrolli i Larte i Shtetit (3535) GECI Tirane 7,500 2020-03-09 2020-03-10 9510240012020 Shpenzime per pritje e percjellje 1024001-K.L.SH.shpenzime pritje percjellje delegac,prog 152/2 dt 11.02.2020,ur prok nr 13 dt 20.02.2020,pv dt 20.02.2020, fat nr 5411 dt 20.02.2020 sr nr 84625411
    Kontrolli i Larte i Shtetit (3535) GECI Tirane 9,000 2020-03-09 2020-03-10 9410240012020 Shpenzime per pritje e percjellje 1024001-K.L.SH.shpenzime pritje percjellje delegac,prog 152/2 dt 11.02.2020,ur prok nr 11 dt 19.02.2020,pv dt 19.02.2020, fat nr 5409 dt 19.02.2020 sr nr 84625409
    Kontrolli i Larte i Shtetit (3535) GECI Tirane 9,000 2020-03-09 2020-03-10 9310240012020 Shpenzime per pritje e percjellje 1024001-K.L.SH.shpenzime pritje percjellje delegac,prog 152/2 dt 11.02.2020,ur prok nr 9 dt 18.02.2020,pv dt 18.02.2020, fat nr 5405 dt 18.02.2020 sr nr 84625405
    Kontrolli i Larte i Shtetit (3535) GECI Tirane 3,000 2020-03-09 2020-03-10 9610240012020 Shpenzime per pritje e percjellje 1024001-K.L.SH.shpenzime pritje percjellje delegac,prog 152/2 dt 11.02.2020,ur prok nr 15 dt 21.02.2020,pv dt 21.02.2020, fat nr 5414 dt 21.02.2020 sr nr 84625414
    Kontrolli i Larte i Shtetit (3535) GECI Tirane 6,000 2020-03-09 2020-03-10 9710240012020 Shpenzime per pritje e percjellje 1024001-K.L.SH.shpenzime pritje percjellje delegac,prog 152/2 dt 11.02.2020,ur prok nr 7 dt 17.02.2020,pv dt 17.02.2020, fat nr 5403 dt 17.02.2020 sr nr 84625403
    Aparati Ministrise se Drejtesise (3535) GECI Tirane 256,500 2020-03-03 2020-03-06 12110140012020 Shpenzime per pritje e percjellje Ministria e Drejtesise pritje delegacion i huaj - darke zyrtare. Urdher nr.42 dt.31.01.2020, fature nr.5188 serial 84625188
    Bashkia Tirana (3535) GECI Tirane 25,159,849 2020-02-21 2020-02-27 52121010012020 Shpenz. per rritjen e AQT - varrezat 2101001 Bashkia Tirane Shtim i siperfaqeve varreza publike Sharre Kont 7412/3 dt 28.02.19 sit 1 date 18.07.2019 Fat pjesore 42774985 dt 30.06.2019
    Aparati i Akademise (3535) GECI Tirane 11,200 2020-02-10 2020-02-11 4010220012020 Shpenzime per pritje e percjellje 1022001-Akademia Shkencave 602- shpz akomodimi urdher kryesie nr 74/3dt 29.01.2020,ft nr 5179 dt 31.01.2020,seri 84625179
    Aparati i Ministrise se Mbrojtjes (3535) GECI Tirane 202,500 2020-02-05 2020-02-10 3710170012020 Shpenzime per pritje e percjellje Pritje percjellje, prog. 2543/1, 05.12.2019,fat 5201, 11.12.2019, 84625201
    Aparati i Ministrise se Mbrojtjes (3535) GECI Tirane 153,000 2020-02-05 2020-02-10 4310170012020 Shpenzime per pritje e percjellje Pritje percjellje, prog. 2353/1, 21.11.2019,fat 5066, 22.11.2019,84625066
    Aparati i Ministrise se Mbrojtjes (3535) GECI Tirane 183,150 2020-02-05 2020-02-10 4810170012020 Shpenzime per pritje e percjellje Pritje percjellje, prog. 1923/2,02.10.2019,fat 6280,12.10.2019,81906280
    Aparati i Ministrise se Mbrojtjes (3535) GECI Tirane 515,025 2020-02-05 2020-02-10 3910170012020 Shpenzime per pritje e percjellje Pritje percjellje, prog. 2543/1, 05.12.2019,fat 5046, 12.12.2019, 846252046
    Aparati i Ministrise se Mbrojtjes (3535) GECI Tirane 408,000 2020-02-05 2020-02-10 4410170012020 Shpenzime per pritje e percjellje Pritje percjellje, prog. 2412/1 21.11.2019,fat 5026, 26.11.2019,84625026
    Aparati Qendror INSTAT (3535) GECI Tirane 9,000 2020-02-07 2020-02-10 7510500012020 Shpenz. per rritjen e te tjera AQT INSTAT, lik TVSH,mareveshja SALSTAT 20.12.2017,urdher 46 dt 11.01.2020,fat 5017 dt 22.11.2019 seri 84625017