Treasury Transactions 2019-2024

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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 5,135,326,555.00 855 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 3,140,942 2020-01-13 2020-01-14 24310060772019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 MIREMBAJTJE RUTINE RR.FIERZE-B.CURRI-KAM 48.2 KM, KON VAZHDIM NR 230/5 DT 30.07.2018, SIT16+PV DT09.12.19, FT NR6465 SER81906462 DT09.12.19, Email MFE(DPTH) dt13.01.2020
    Agjencia Shqiptare e Zhvillimit të Investimeve (AIDA) (3535) GECI Tirane 98,100 2019-12-21 2020-01-14 43510102762019 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1010276, A SH ZH I ,lik ft shp qera ambjentesh per evente, up nr 145 dt 15.11.2019, pv dt 15.11.2019, seri 84625086 dt 13.12.2019
    Aparati i Ministrise se Mbrojtjes (3535) GECI Tirane 72,900 2019-12-05 2019-12-31 90110170012019 Shpenzime per pritje e percjellje Ministria e Mbrojtjes, pritje percjellje, programi 1943/2,08.10.2019, fat,6243,23.10.2019,81906243
    Universiteti Politeknik (3535) GECI Tirane 373,848 2019-12-30 2019-12-31 193010110402019 Udhetim i brendshem Univ.Polit.Tirane shp akomodimi up nr 145 dt 15.11.2019 fat nr 84625023 dt 25.11.2019
    Agjencia Kombetare e Planifikimit te Territorit (3535) GECI Tirane 30,200 2019-12-23 2019-12-31 30110870342019 Shpenzime per qiramarrje ambjentesh 1087034 AKPT ,lik AERA URDHER NR 1067 DT 18.11.2019 , AKT MARREV 1067/01 SDT 20.11.2019, FT 81906388 20.11.2019
    Universiteti Politeknik (3535) GECI Tirane 492,000 2019-12-30 2019-12-31 193110110402019 Shpenzime per pjesmarrje ne konferenca Univ.Polit.Tirane shp kateringu up nr 146 dt 15.11.2019 fat nr 84625022 dt 22.11.2019
    Autoriteti Rrugor Shqiptar (3535) GECI Tirane 28,273,355 2019-12-27 2019-12-31 112110060542019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH TVSH 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
    Agjencia e Zbatimit të Reformës Territoriale (3535)/Agjencia per mbeshtetjen e Veteqeverisjes Vendore (3535) GECI Tirane 156,650 2019-12-26 2019-12-27 14410161312019 Shpenzime per pritje e percjellje Agjensia e Mbesht e Veteqeverisjes Vendore pritje program18.11.2019 fat 21.11.19 seri 84625062
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) GECI Tirane 163,900 2019-12-19 2019-12-27 167510100012019 Shpenzime per qiramarrje ambjentesh Min.Fin.Marrje me qera salle pritje, perkthime etj.Urdher nr. 20999 dt 15.11.19, memo dt.08.11.19, fat.nr. 6386, dt. 19.11.19, seri 81906386, p.verb dt.18.11.19, 3 oferta, memo nr.20999 dt.10.12.19
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) GECI Tirane 320,075 2019-12-24 2019-12-27 69110050012019 Shpenz. per rritjen e te tjera AQT MBZHR,231,kosto lokale,Ligji 138/2016,Memo 7377/4 dt 14.11.2019,Urdher nr 666 dt 11.12.2019,kerkese nr 9039 dt 25.11.2019,Lista emerore e pjesemarresve dt 18.11.2019,Fature nr 5011 dt 18.11.2019/s84625011
    Autoriteti Rrugor Shqiptar (3535) GECI Tirane 25,466,577 2019-12-07 2019-12-24 103610060542019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH TVSH Shkresa Nr.10769/3 dt 25.11.2019 Sit 32 Fat nr 6463 dt 18.11.2019 ser 81906463 Kontrata ne vazhdim RRMSP/CW/2015/1 dt 23.01.2017 Marreveshja Financiare 8489-Alb
    Instituti shendetit publik Tirane (3535) GECI Tirane 99,850 2019-12-20 2019-12-23 53910130482019 Shpenzime per qiramarrje ambjentesh 1013048 ISHP 2019 qera ambjenti akt marrveshje 1698/8 dt 13.11.2019 ft 84625002 dt 14.11.2019
    Bashkia Tirana (3535) GECI Tirane 91,000 2019-12-03 2019-12-13 433821010012019 Shpenzime per pritje e percjellje 2101001 Bashkia Tirane Blerje sherbim per pritje percjellje trajtimi dhe akomodim delegacioneve te huaja nga BT UK 32421/4 09.09.19 rap permb 32421/2 30.08.19 PV 30.08.19 akt marr 32421/3 30.08.149 fat.78962830 04.09.19 PV 04.09.19
    Aparati Qendror INSTAT (3535) GECI Tirane 55,000 2019-12-05 2019-12-06 137810500012019 Shpenz. per rritjen e AQT - toke bujqesore 1050001 INSTAT,lik TVSH mareveshje 20.12.2019,urdher 2237 dt 3.12.2019,fat 5017 dt 22.11.2019 seri 84625017
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) GECI Tirane 234,785 2019-11-27 2019-12-02 17910290012019 Shpenzime per pritje e percjellje 1029001 Keshilli i Larte Gjyqesor 602-shp pritje percj sipas urdh prok nr 37 dt 11.10.2019.ftese oferte 5015/1 dt 11.10.2019.fat nr 6319seri 81906319 dt 30.10.2019
    Instituti i Monumenteve te Kultures (3535) GECI Tirane 274,600 2019-11-27 2019-12-02 22910120602019 Te tjera transferime korrente 1012060 IMK , shpenz.organizim workshop,projekti MoNa, urdher 2250 dt 4.11.19, kont. 2250/1 dt 4.11.19, ft 81906363 dt 7.11.19
    Aparati i Akademise (3535) GECI Tirane 9,875 2019-11-25 2019-11-26 45110220012019 Shpenzime per pritje e percjellje 1022001-Akademia Shkencave, 602- shpz pritje ,fat nr 1945 sr 323854945 dt 14.11.2019,urdher kryesie nr 30 dt 24.10.19,autorizim pagese extra dt 14.11.2019
    Aparati i Akademise (3535) GECI Tirane 9,875 2019-11-25 2019-11-26 45210220012019 Shpenzime per pritje e percjellje 1022001-Akademia Shkencave, 602- shpz pritje ,fat nr 1938 sr 323854938 dt 14.11.2019,urdher kryesie nr 30 dt 24.10.19,autorizim pagese extra dt 14.11.2019
    Autoriteti i konkurrences (3535) GECI Tirane 530,000 2019-11-22 2019-11-25 30010770012019 Shpenzime per pjesmarrje ne konferenca 1077001,A.Konkurences,lik qera salle , urdher pagese 628/2 dt 20.11.2019 , kontr nr 628/1 dt 8.11.2019 , ft nr 628/1 dt 8.11.2019 , ft 6350 dt 14.11.2019 seri 81906350
    Reparti Ushtarak Nr.5001 Tirane (3535) GECI Tirane 106,875 2019-11-21 2019-11-22 55210170812019 Udhetim jashte shtetit 1017081- KDS, 602- dieta me jashte -akomodim hoteli, fat nr 6338 dt 12.11.19, sr 81906338,urdher KDS nr 263/250 dt 16/25.10.19, urdher MM.nr 542 dt 15.4.19 per 7 petagoge