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

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    •  * 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 5,800,419,005.00 904 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 46,200 2020-01-27 2020-01-30 22521010012020 Shpenzime per pritje e percjellje 2101001 Bashkia Tirane Pritje percjellje president i Valencias Z.S.Shugart UK 41126/4 06.11.19 fat.81906336 02.11.19 akt mar 41126/3 30.10.19 rap permb 41126/3 30.10.19
    Fakulteti i Mjekesise (3535) GECI Tirane 231,250 2020-01-22 2020-01-24 30210111392019 Shpenzime te tjera qiraje Fakulteti Mjekesise shpenzime qera fat nr 6354 dt 26.10.2019 seri 81906354 aktmarrveshje nr 1937 dt 23.10.2019
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) GECI Tirane 270,000 2020-01-22 2020-01-24 182710100012019 Shpenzime per qiramarrje ambjentesh Min.Fin.qera salle., pasije perkthimi, pritje-percjellje,Fat. Nr. 5094, dt. 16.12.2019, seri 84625094, fature analitike shpenzimi, urdher nr. 22797/1, dt. 13.12.19, p.verb dt. 13.12.2019, oferta, memo dt. 22.11.19, dt. 11.12.19,
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) GECI Tirane 729,000 2020-01-22 2020-01-24 182810100012019 Shpenzime per qiramarrje ambjentesh Min.Fin.qera salle., pasije perkthimi, pritje-percjellje,Fat. Nr. 5303, dt. 18.12.2019, seri 84625303, fature analitike shpenzimi, urdher nr. 22797/1, dt. 13.12.19, p.verb dt. 13.12.2019, oferta, lista e pjesemarresve
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) GECI Tirane 53,125 2020-01-20 2020-01-22 180210100012019 Shpenzime per hotele Min.Fin.Akomodim ne hotel,Fat. Nr. 5137, dt. 17.12.2019, seri 84625137, shkr. Nr. 22797/1, dt. 16.12.19, urdh nr. 414, dt. 12.12.19, nr. 22797 prot, memo dt. 11.12.19, fotokopje te kartave te identitetit te personave
    Aparati i Ministrise se Mbrojtjes (3535) GECI Tirane 33,750 2020-01-15 2020-01-17 100310170012019 Shpenzime per pritje e percjellje Ministria e Mbrojtjes, pritje percjellje, programi 2338/2, 11.11.2019, fat6376,15.11.2019, 81906376
    Aparati i Ministrise se Mbrojtjes (3535) GECI Tirane 33,750 2020-01-15 2020-01-17 98710170012019 Shpenzime per pritje e percjellje Ministria e Mbrojtjes, pritje percjellje, programi 2338/2, 11.11.2019, fat5061,21.11.2019, 84625061
    Inspektoriati Qendror (3535) GECI Tirane 2,285,400 2020-01-16 2020-01-17 20710870112019 Shpenzime per pritje e percjellje INSPEK QENDROR 2019 lik pritje percjellje , prog 523/1 dt 30.10.2019 , urdher pagese 623/4 dt 14.12.2019 , ft nr 5087 dt 14.12.2019 , seriv 84625087 vkm nr 243 dt 15.05.1995 vkm nr 258 dt 3.06.1999
    Drejtoria e Rajonit Verior (Shkoder) (3333) GECI Shkoder 8,136,240 2020-01-13 2020-01-14 22110060772019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 e mail MFE MIREMBAJTJE RUTINE RR.FIERZE-B.CURRI-KAM 48.2 KM, KON VAZHDIM NR 230/5 DT 30.07.2018, SIT NR 14 DT 10.10.2019, FT NR 6457 DT 11.10.2019 SER 81906462+PCV DT 10.11.2019
    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