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.
    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 5,135,326,555.00 855 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
    Aparati i Ministrise se Mbrojtjes (3535) GECI Tirane 359,750 2019-08-09 2019-08-14 60510170012019 Shpenzime per pritje e percjellje Ministria e Mbrojtjes ,pritje percjellje, prog. 3682/1,11,06,2019, fat.2636 20,07,2019(8962636)
    Aparati i Ministrise se Mbrojtjes (3535) GECI Tirane 167,450 2019-08-09 2019-08-14 59910170012019 Shpenzime per pritje e percjellje Ministria e Mbrojtjes ,pritje percjellje, umm 1037,05,07,2019, prog. 1409/2,08,07,2019, fat. 2570, 11,07,2019(8962570)
    Bashkia Tirana (3535) GECI Tirane 125,500 2019-08-05 2019-08-08 281021010012019 Shpenzime per pritje e percjellje 2101001 Bashkia Tirane Likuidim blerje sherbim per pritje percjellje per delegacionet e huaja BT UK 16854/6 25.04.2019 rap permb 16854/4 18.04.19 fat.74760834 19.04.19 PV 19.04.2019
    Reparti Ushtarak Nr.1001 Tirane (3535) GECI Tirane 68,850 2019-08-05 2019-08-06 55910170092019 Shpenzime per pritje e percjellje 1017009 reparti 1001, lik ft pritje percj 2597 dt 16.7.19 sr 78962597 prog 1330/4 dt 4.7.19
    Autoriteti Rrugor Shqiptar (3535) GECI Tirane 5,416,905 2019-08-01 2019-08-06 58810060542019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Shkresa Nr 7474/3 dt 01.08.2019 Sit 28 Fat nr 1483 dt 04.07.2019 ser 71771483 Kontrata ne vazhdim RRMSP/CW/2015/2 dt 23.01.2017 Marreveshja Financiare 8489-Alb
    Autoriteti Rrugor Shqiptar (3535) GECI Tirane 2,424,206 2019-08-01 2019-08-06 58710060542019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH SHkresa Nr. 7377/3 dt 29.07.2019 Sit 28 Fat nr 1487 dt 16.07.2019 ser 71771487 Kontrata ne vazhdim RRMSP/CW/2015/1 dt 23.01.2017 Marreveshja Financiare 8489-Alb
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) GECI Tirane 209,000 2019-07-31 2019-08-06 36610260012019 Shpenzime per qiramarrje ambjentesh MTM Qera Salle Aktivitet IPA INTERREG CBC ITALI-SHQIPERI-MALI I ZI, Urdher Ministri Nr 207 dt 17.06.2019, P-verbal 17.06.2019 sipas nenit 7 ligjit 9643 dt 20.11.2006 Per prokurimin publik, fd nr 1349 dt 21.06.2019 S 77531349
    Autoriteti Rrugor Shqiptar (3535) GECI Tirane 4,157,439 2019-08-01 2019-08-06 58510060542019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH SHkresa Nr. 7475/3 dt 01.08.2019 Sit nr. 27 Fat nr 1481 dt 24.06.2019 ser 71771481 Kontrata ne vazhdim RRMSP/CW/2015/1 dt 23.01.2017 Marreveshja Financiare 8489-Alb
    Bashkia Tirana (3535) GECI Tirane 413,100 2019-07-26 2019-07-31 274121010012019 Shpenzime per pritje e percjellje 2101001 Bashkia Tirane Blerje sherbim akomodim konferenca nderkombetare Taking Back the City -Child Firendly Citirs shk.27146 08.07.19 Uk 22496/4 03.06.19 rap permb 22496/2 29.05.19 fat.77531202 02.06.19 PV 02.06.19
    Autoriteti Rrugor Shqiptar (3535) GECI Tirane 4,447,751 2019-07-23 2019-07-30 53410060542019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Shkresa Nr.6670/3 dt 05.07.2019 Sit 26 Fat nr 1470 dt 29.05.2019 ser 71771470 Kontrata ne vazhdim RRMSP/CW/2015/1 dt 23.01.2017 Marreveshja Financiare 8489-Alb
    Drejtoria e Rajonit Verior (Shkoder) (3333) GECI Shkoder 3,140,942 2019-07-25 2019-07-26 12410060772019 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, SIT NR 11 DT 10.07.2019, FT NR 1484 DT 10.07.2019 SER 71771484+PCV DT 10.07.2019
    Bashkia Tirana (3535) GECI Tirane 25,650 2019-07-18 2019-07-23 264521010012019 Shpenzime per pritje e percjellje 2101001 Bashkia Tirane Lik pritj perc Delegacione e huaja nga BT shk.1857/1 05.04.19 shk.15325 09.04.19 Uk 9952 28.02.19 PV 09.04.19 UK 1857/6 23.04.19 rap permb 1857/6 23.04.19 rap permb 1857/2 09.4.19 akt mar 1857/3 09.04.19 fat.74760772
    Agjensia Telegrafike Shqiptare (3535) GECI Tirane 85,557 2019-07-22 2019-07-23 17110310012019 Sherbime te tjera 1031001 Agjencia Telegrafike Shqiptare -Shpenzime pritje program 347 dt 12.07.2018 urdh. pag. 19.07.2019 fat 2606 dt 16.07.2019 seria 78962606
    Reparti Ushtarak Nr.1001 Tirane (3535) GECI Tirane 114,750 2019-07-18 2019-07-19 497110170092019 Shpenzime per pritje e percjellje 1017009 reparti 1001, shpenz.pritje percjellje, program MM 1187/2 dt 10.6.19, ft 77531293 dt 13.6.19
    Autoriteti Rrugor Shqiptar (3535) GECI Tirane 3,529,956 2019-07-09 2019-07-16 49910060542019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Shkresa Nr 6672 dt 05..07.2019 Sit 26 Fat nr 1471 dt 29.05.2019 ser 71771471 Kontrata ne vazhdim RRMSP/CW/2015/2 dt 23.01.2017 Marreveshja Financiare 8489-Alb
    Autoriteti Rrugor Shqiptar (3535) GECI Tirane 2,153,008 2019-07-03 2019-07-08 46210060542019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Shkresa Nr 6379/2 dt 28.06.2019 Sit 27 Fat nr 1482 dt 24.06.2019 ser 71771482 Kontrata ne vazhdim RRMSP/CW/2015/2 dt 23.01.2017 Marreveshja Financiare 8489-Alb
    Autoriteti Rrugor Shqiptar (3535) GECI Tirane 7,256,331 2019-06-11 2019-07-02 37710060542019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Shkresa Nr 4026/3 dt 24.04.2019 Sit 24 Fat nr 1459 dt 01.03.2019 ser 71771459 Kontrata ne vazhdim RRMSP/CW/2015/2 dt 23.01.2017 Marreveshja Financiare 8489-Alb
    Autoriteti Rrugor Shqiptar (3535) GECI Tirane 120,896,544 2019-06-26 2019-06-28 42910060542019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Shkresa Nr.1735/34 dt.25.06.2019 Sit Nr. 2 Fat Nr. 4984 dt. 31.01.2019 ser 42774984 Kontrata Nr. 6999/5 dt 10.10.2018
    Autoriteti Rrugor Shqiptar (3535) GECI Tirane 19,272,465 2019-06-26 2019-06-28 43010060542019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1006054 ARRSH Shkresa Nr.4157/1 dt.25.06.2019 Sit Nr. 3 Fat Nr. 1468 dt. 27.05.2019 ser 71771468 Kontrata Nr. 6999/5 dt 10.10.2018
    Nd-ja Punetore Nr.1 (3535) GECI Tirane 5,412,000 2019-06-25 2019-06-26 13921011462019 Shpenz. per rritjen e AQT - pyje 2101146, DPN 1 lik ft sistm ujitese nr 1469 dt 27.5.19 sr 71771469 sit 27.5.19, kontr 1214/11 dt 6.5.19 u pr 29.3.19, fit 23.4.19