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 4,815,757,301.00 814 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 516,000 2024-01-22 2024-01-25 692921010012023 Shpenzime per pritje e percjellje 2101001 Bashkia Tirane Lik prit percj darje zyrt 120 persona Proc verb kom test 13.12.23 PV kom vler 13.12.23 Akt arrv 43174/3 13.12.23 PV marr drz 14.12.23 Fat 3009/2023 16.12.23 UK43174/4 19.12.23
    Instituti i Konfucit në Universitetin e Tiranës (3535) GECI Tirane 280,500 2024-01-20 2024-01-24 11610112342023 Shpenzime per pritje e percjellje 1011234 %Instituti Konfuci 2023 pritje up 17.10.23 ft of 17.10.23 ft 2745 dt 18.11.23
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) GECI Tirane 442,800 2024-01-21 2024-01-23 43710110552023 Sherbime te tjera 1011055 QSHA 2023, lik shp. akomodim hotel, up nr 180 dt 22.12.2023 ft oferte dt 22.12.2023 njof fituesi dt 25.12.2023 pvmd dt 25.12.2023 ft nr 3136 dt 30.12.2023
    Autoriteti Rrugor Shqiptar (3535) GECI Tirane 12,685,500 2024-01-18 2024-01-22 148510060542023 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Lot 1: Kontrata A "Mirembajtje me performance e akseve kryesore te Rajonit Verior" (vlera e mirembajtjes rutine) Shkresa nr.106/1 dt 11.01.2024, Sit nr.18, fat nr.3140/2023 dt 31.12.2023, Kon nr.3257/23 date 09.06.2022.
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) GECI Tirane 224,000 2024-01-15 2024-01-19 56310630012023 Shpenzime per pjesmarrje ne konferenca 1063001 ILD, lik shp asamblese RESIJ,urdher 119 dt 2.11.2023,axhenda bashkelidhur,fat 3092 dt 22.12.2023
    Drejtoria e Rajonit Verior (Shkoder) (3333) GECI Shkoder 2,810,880 2024-01-16 2024-01-17 28610060772023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 Drejtoria rajonit verior, mirembajtje rruga Fierze - B.Curri, B.Curri-Cernice ,, kont pj 3 nr 50 dt 01.02.2022, sit 23 dt 31.12.2023, fat 3139/2023 dt 31.12.2023, pv kolaudimi dt 31.12.2023
    Aparati Qendror INSTAT (3535) GECI Tirane 52,880 2024-01-13 2024-01-16 192710500012023 Shpenz. per rritjen e te tjera AQT INSTAT,lik TVSH,marev SALSTAT -INSTAT dt 29.9.2022,urdher 2263 dt 29.09.2022,fat 3124/2023 dt 27.12.2023
    Kontrolli i Larte i Shtetit (3535) GECI Tirane 35,000 2024-01-11 2024-01-12 60010240012023 Shpenzime per pritje e percjellje 1024001- K.L.SH. 602- shpenzime pritje percjellje, program 521/14 dt 21.12.2023, fature nr.3103 dt 26.12.2023, akt konstatimi dt 22.12.2023
    Bashkia Tirana (3535) GECI Tirane 26,120,678 2023-12-28 2024-01-10 602421010012023 Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia Tirane Lik ndrt mon hartim proj zbat punim god 18 zona 5 Maj Ngrt Gar Kontr vzhd 35854/5 dt 28.10.20 Amendim kont 10439/2 dt 15.2.22 Situacion 11 dt31.01.23 Fatur 631/2023 dt7.04.2023 VKB 136 DT 22.12.2023
    Bashkia Tirana (3535) GECI Tirane 101,571,169 2023-12-28 2024-01-09 600621010012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2101001 Bashkia Tirane lik ndrt mont hartim proj zbatim god 18 zon 5 maj Ngrt Gar Kontr vzhd35854/5 dt28.10.20 Sit perf 29.5.23 Fat 2120/2023 dt15.9.23 Pv kol 21.7.23 Cert e perkohsh marr dorz dt 21.7.23 VKb 136 dt 22.12.2023
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) GECI Tirane 55,000 2024-01-06 2024-01-09 56510410012023 Shpenzime per pritje e percjellje 1041001-Prok.Poc.kunder.Korr-SPAK 2023, lik ft shp pritje, progr nr 955 dt 20.12.2023, ft nr 3097/2023 dt 23.12.2023, urdher nr 968 dt 26.12.2023
    Autoriteti Rrugor Shqiptar (3535) GECI Tirane 91,006,530 2024-01-03 2024-01-08 133510060542023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1006054 ARRSH "Plotesimi I punimeve te mbetura ne aksin Porto Romano-Durres Loti 3" Shkresa Nr.9581/1 Dt 28.12.2023 Sit 3 Fat Nr.2944/2023 dt 09.12.23 Kon Nr. 2768/5 Dt 19.06.23
    Autoriteti Rrugor Shqiptar (3535) GECI Tirane 68,076,467 2024-01-03 2024-01-08 133610060542023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH "Ndertim Rruga Porto Romano Durres, Lot 3 (vazhdimi)" Shkresa Nr.9694/1 Dt 28.12.2023 Sit 11 Fat Nr.2681/2023 dt 10.11.23 Kon Nr. 8252/7 Dt 02.12.2021 ne vazhdim
    Autoriteti Rrugor Shqiptar (3535) GECI Tirane 17,069,352 2024-01-03 2024-01-08 133410060542023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1006054 ARRSH "Plotesimi I punimeve te mbetura ne aksin Porto Romano-Durres Loti 3" Shkresa Nr.7934/2 Dt 28.12.2023 Dif Sit 2 Fat Nr.2406/2023 dt 10.10.23 Kon Nr. 2768/5 Dt 19.06.23
    Instituti i Studimeve te Krimeve te Komunizmit (3535) GECI Tirane 178,200 2024-01-03 2024-01-08 24210920012023 Shpenzime per te tjera materiale dhe sherbime operative 1092001 I S K K 2023, lik ft sherb katering, kerkese nr 100/3 dt 23.10.2023, ft nr 2732/2023 dt 17.11.2023, pvc md dt 17.11.2023
    Instituti i Studimeve te Krimeve te Komunizmit (3535) GECI Tirane 74,800 2024-01-03 2024-01-08 24010920012023 Shpenzime per qiramarrje ambjentesh 1092001 I S K K 2023, lik ft sherb qera salle, kerkese nr 100/3 dt 23.10.2023, ft nr 2734/2023 dt 17.11.2023, pvc md dt 17.11.2023
    Organi Kombetar i Investigimit te Aksidenteve Ajrore (3535) GECI Tirane 114,840 2024-01-04 2024-01-08 11410061432023 Shpenzime per pritje e percjellje AK Iper SAC 1006143 -2023, lik ft pritje percj, up nr 30 dt 11.12.2023, ft nr 3051/2023 dt 20.12.2023, pv md dt 14.12.2023
    Autoriteti Rrugor Shqiptar (3535) GECI Tirane 92,586,601 2024-01-03 2024-01-08 133710060542023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH "Ndertim Rruga Porto Romano Durres, Lot 3 (vazhdimi)" Shkresa Nr.9921/1 Dt 28.12.2023 Sit 12 Fat Nr.2943/2023 dt 09.12.23 Kon Nr. 8252/7 Dt 02.12.2021 ne vazhdim
    Organi Kombetar i Investigimit te Aksidenteve Ajrore (3535) GECI Tirane 100,760 2024-01-04 2024-01-08 11210061432023 Shpenzime per pritje e percjellje AK Iper SAC 1006143 -2023, lik ft pritje percj, up nr 26 dt 30.11.2023, ft nr 2937/2023 dt 08.12.2023, pv md dt 08.12.2023
    Instituti i Studimeve te Krimeve te Komunizmit (3535) GECI Tirane 41,580 2024-01-03 2024-01-08 24110920012023 Shpenzime per te tjera materiale dhe sherbime operative 1092001 I S K K 2023, lik ft sherb kafe, kerkese nr 100/3 dt 23.10.2023, ft nr 2735/2023 dt 17.11.2023, pvc md dt 17.11.2023