Treasury Transactions 2019-2025

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 5,800,419,005.00 904 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
    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
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) GECI Tirane 15,000 2019-11-20 2019-11-21 90210150012019 Shpenzime per pritje e percjellje 1015001 Min Evrop Pune Jasht,lik pritje zyrtare,program 59/1 dt 7.5.2018,fat 6341 dt 13.11.2019 seri 81906341
    Autoriteti Rrugor Shqiptar (3535) GECI Tirane 3,221,316 2019-11-15 2019-11-19 92910060542019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH TVSH Shkresa Nr.10094/3 dt 04.11.2019 Sit 31 Fat nr 6454 dt 03.10.2019 ser 81906454 Kontrata ne vazhdim RRMSP/CW/2015/1 dt 23.01.2017 Marreveshja Financiare 8489-Alb
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) GECI Tirane 2,040,000 2019-11-15 2019-11-18 28810890012019 Shpenzime per te tjera materiale dhe sherbime operative 1089001 ,KDIMDH, lik shpenzime pritje , urdher nr 302 dt 1.11.2019 ft 6426 dt 22.10.2019, seri ft 81906426
    Qendra Kombtare e Kinematografise (3535) GECI Tirane 80,000 2019-11-15 2019-11-18 24410570012019 Transferta per Albafilm 1057001 Q.K.Kinematografike 2019 Lik financ projekti vend KMP 591 dt 10.10.2019 vend kryet 11.10.2019 fat 81906342 nr 6342 dt 13.11.2019
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) GECI Tirane 725,000 2019-11-13 2019-11-14 28510890012019 Shpenzime per te tjera materiale dhe sherbime operative 1089001 ,KDIMDH, lik shpenzime pritje percjellje , urdher nr 301 dt 1.11.2019 , ft 6246 dt 20.10.2019 , seri 81905246
    Keshilli Kombetar i Kontabilitetit (3535) GECI Tirane 60,625 2019-11-12 2019-11-14 15110820012019 Shpenzime per pjesmarrje ne konferenca 1082001 KKK 2019 pagese Workshop urdher nr.19 dt 08.11.2019 ftese programi 08.11.2019 fat nr. 6037 dt 08.11.2019
    Aparati Ministrise se Drejtesise (3535) GECI Tirane 67,500 2019-11-08 2019-11-12 73910140012019 Shpenzime per pritje e percjellje Min Drejtesise Pritje percjellje delegac i huaj, Urdher Ministri 477 dt 16.10.2019, ft nr 6414 dt 16.10.2019, 819906414
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) GECI Tirane 27,000 2019-11-11 2019-11-12 27710890012019 Shpenzime per te tjera materiale dhe sherbime operative 1089001 ,KDIMDH, lik shp pritje percjellje , urdher nr 287 dt 23.10.2019 , ft nr 6428 dt 25.10.2019 seri 81906428
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) GECI Tirane 21,000 2019-11-11 2019-11-12 27810890012019 Shpenzime per te tjera materiale dhe sherbime operative 1089001 ,KDIMDH, lik shp pritje percjellje , urdher nr 287 dt 23.10.2019 ft 6430 dt 31.10.2019 seri 8119064430
    Autoriteti Rrugor Shqiptar (3535) GECI Tirane 25,236,378 2019-11-07 2019-11-11 89110060542019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH TVSH Shkresa Nr 9012/3 dt 06.11.2019 pagese e pjesshme Sit 31 Fat nr 6455 dt 03.10.2019 ser 81906455 Kontrata ne vazhdim RRMSP/CW/2015/2 dt 23.01.2017 Marreveshja Financiare 8489-Alb
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) GECI Tirane 318,500 2019-10-28 2019-11-11 135610100012019 Shpenzime per pritje e percjellje Min.Fin.Sherbime pritje - percjellje dhe marrje salle me qira,Fat.nr. 2831, dt. 04.09.19, seri 78962831, Miratim nr. 15816/1 dt 03.09.19, urdher nr.15816 dt.03.09.19., proc - verb nr.15816 dt.03.09.19., 3 ofertat., memo dt.02.09.19,