Treasury Transactions

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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 789,194,339.00 162 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 Brendshme (3535) GECI Tirane 323,260 2014-10-03 2014-10-03 48010160012014 Shpenzime per te tjera materiale dhe sherbime operative 1016001,Aparati Min.Brend.pagese qera salle e tjera, program 7633/1 dt 22.9.14, ft 2987 dt 23.9.14, seri 14872987
    Bashkia Tirana (3535) GECI Tirane 540,000 2014-10-02 2014-10-03 83721010012014 Shpenzime per pritje e percjellje Bashkia Tirane pritje urdher 104776/3 dt 21.08.14 prog 22.07.14 autorizim 10476/2 dt 21.07.2014 akt marevshje 22.07.14 fat 14872795 dt 23.07.14
    Aparati Ministrise Mbrojtjes (3535) GECI Tirane 40,000 2014-09-30 2014-09-30 53610170012014 Shpenzime per pritje e percjellje 602-Minis.Mbrojtje pritje zyrtare program 3163/2 dt 11.9.14 fature 2962 dt 12.09.14seri 14872962
    Bashkia Tirana (3535) GECI Tirane 6,000,000 2014-09-24 2014-09-25 80521010012014 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia TiranE RIKONS PETRO NISNI LUARASI SHKOLLE KONT NE AVZHD 11292 DT 30.12.09 SIT PERF 30.09.2010 FAT 43253826 31.19.10+43253820 DT 30.09.10 PV KOLAUDIM 20.01.10
    Bashkia Tirana (3535) GECI Tirane 130,300 2014-09-12 2014-09-15 72321010012014 Shpenzime per pritje e percjellje Bashkia Tirane QERA SALLE SHKRESA 10209 DT 15.07.14 URDHER KRYET 10209/3 DT 21.08.14 PROG 16.07.14 AUTORIM 16.07.14 AKT MARVESHJE 16.07.14 FAT 14872798 DT 24.07.14
    Drejtoria Metrologjise e Kalibrimit (3535) GECI Tirane 104,650 2014-09-05 2014-09-08 25010041092014 Shpenzime per qiramarrje per pronat residenciale 602 DPM qera salle,up nr 13 d t22.07.2014,pv dt 24.07.2014,fat nr 2791 dt 14872791 dt 23.07.2014,urdher nr 315 dt 22.07.2014
    Aparati i Keshillit te Ministrave (3535) GECI Tirane 67,940 2014-08-26 2014-08-27 27710030012014 Shpenzime per pritje e percjellje KM pritje-percjellje, program dat 18.07.2014 nr.prot 2882 Urdh pag dat 18.07.2014 fat 2802 dat 26.07.2014 seri 14872802
    Autoriteti Rrugor Shqiptar (3535) GECI Tirane 38,341,369 2014-08-18 2014-08-20 71610060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARRSH Shkresa Nr 5085/1 Dt 31.07.14 Sit Nr. 3 Fat Nr. 86666 dt 23.07.14 ser 10186666 Kontrata Nr. 3281/4 Dt 27.06.13 Urdher prokurimi Nr. 37 dt 21.06.13
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) GECI Tirane 137,900 2014-08-11 2014-08-12 54610930012014 Shpenzime per qiramarrje ambjentesh 602 MEI qera salle,urdher nr 257 dt 21.08.2014,fat nr 2811 dt 29.07.2014,seri 14872811
    Ministria e Integrimit (3535) GECI Tirane 746,618 2014-08-08 2014-08-11 33310780012014 Shpenzime per pritje e percjellje MINISTRIA E INTEGRIMIT 602 pritje percjellje ft2796 dt 24.7.14 s 14872796 urdher 109 dt.17.07.2014 programi dt.24.07.2014
    Aparati Ministrise se Financave (3535) GECI Tirane 162,960 2014-08-06 2014-08-11 44510100012014 Shpenzime per qiramarrje ambjentesh Min.Fin. qera salle,pajisje perkthimi,projektor, laptop Fat.2794 dt.23.07.2014 seri 14872794 urdh.66 dt.23.07.2014
    Aparati Qendror INSTAT (3535) GECI Tirane 188,673 2014-08-06 2014-08-07 37710500012014 Shpenz. per rritjen e te tjera AQT INSTAT paguar TVSH urdher 876/2 dt.14.07.2014 fat.2475 dt.21.05.14 seria 14562475
    Kuvendi Popullor (3535) GECI Tirane 761,600 2014-08-05 2014-08-06 60810020012014 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Kuvendi shp qeraje etj prog 02.04.2014 fat 2243 28.04.2014
    Agjencia Kombetare e Turizmit (3535) GECI Tirane 36,400 2014-08-04 2014-08-05 22610940182014 Te tjera transferime korrente AGJ.KOMB TURIZMIT qera salle u 260 30.07.2014 memo 535/1 10.07.2014 fat 2555 05.06.2014
    Bashkia Tirana (3535) GECI Tirane 355,800 2014-07-21 2014-07-22 58421010012014 Shpenzime per pritje e percjellje Bashkia Tirane QERA URDHER 1568/2 DT 30.1.14 AUTORIM 1568/3 DT 30.1.14 FAT 2159 DT 1.04.14 SR 13052159
    Aparati Ministrise Mbrojtjes (3535) GECI Tirane 18,000 2014-07-22 2014-07-22 36210170012014 Shpenzime per pritje e percjellje 602-Minis.Mbrojtje shpenzime pritje ft 2742 dt 10.7.14 program 5837 dt 9.7.14
    Autoriteti Rrugor Shqiptar (3535) GECI Tirane 9,217,356 2014-07-18 2014-07-22 61510060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARRSH Shkresa Nr4659/1 dt 15.07.14 Sit Nr 2 Fat Nr. 6663 Dt 31.05.14 Ser 10186663 Kontrata Nr. 3281/4 Dt 27.06.13 Urdher prokurimi Nr. 37 dt 21.06.13
    Autoriteti Rrugor Shqiptar (3535) GECI Tirane 28,832,196 2014-07-16 2014-07-18 60310060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARRSH Shk Nr 4660/1 dt 15.07.14 Sit 26 Dt 30.06.14 ser 10186665Kon Nr. 2375/4 dt 23.05.2011
    Departamenti i Administrates Publike (3535) GECI Tirane 312,000 2014-07-17 2014-07-18 68 10870152014 Shpenzime per pjesmarrje ne konferenca DEP ADMIN PUBLIKE lik pjes konferen pa Ub nuk eshte ne sist, urdh prok nr 5 dt 05.06.2014,form ne 3,ftese oferte ,fat 2618 dt 17.06.2014 seri 15267546
    Kuvendi Popullor (3535) GECI Tirane 24,360 2014-07-16 2014-07-17 55910020012014 Shpenzime per pritje e percjellje Kuvendi shpenz pritje,prog dt 28.05.2014,up 112 dt 29.05.2014,pv 29.05.2014,fat nr 2507 dt 31.05.2014 sr 14872507