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.
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    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 Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) GECI Tirane 160,200 2019-06-19 2019-06-21 49310160792019 Shpenzime per pritje e percjellje Aparati Drejt.Pergj.Policise pritje percjellje program nr 1978/1 dt 24.05.2019 fat nr 77531148 dt 29.05.2019
    Drejtoria e Rajonit Verior (Shkoder) (3333) GECI Shkoder 3,145,394 2019-06-20 2019-06-21 10110060772019 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 10 DT 10.06.2019, FT NR 1473 DT 10.06.2019 SER 71771473+PCV DT 10.06.2019
    Autoriteti Rrugor Shqiptar (3535) GECI Tirane 2,586,345 2019-06-11 2019-06-17 37910060542019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Shkresa Nr 4020/3 dt 24.04.2019 Sit 25 Fat nr 1463 dt 15.04.2019 ser 71771463 Kontrata ne vazhdim RRMSP/CW/2015/2 dt 23.01.2017 Marreveshja Financiare 8489-Alb
    Biblioteka kombetare (3535) GECI Tirane 22,500 2019-06-13 2019-06-14 14210120252019 Te tjera transferime korrente 1012025 ,Bibloteka Kombetare ,Shpenz projekti per botime,fat nr 1236 dt 06.06.2019 seri 77531236 kerkese per organiz nr 331/6 dt 05.06.2019,urdh drejtorie nr 331/7 dt 12.06.2019,prog veprimtarie nr 331/1 dt 28.05.2019
    Bashkia Tirana (3535) GECI Tirane 47,600 2019-06-13 2019-06-14 208921010012019 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Blerje sherbimi per aktivitetin social Veprimtari protokollare shk.21395 23.05.19 PV 01.03.2019 rap permb 10165/2 01.03.19akt marr 10165/3 01.03.19 pv 03.03.19 FAT.74760540 07.03.19
    Gjykata e larte (3535) GECI Tirane 36,450 2019-06-12 2019-06-13 15410290412019 Shpenzime per pritje e percjellje 1029041 Gjykata e Larte 2019 ,602-shpenzime pritje sipas urdh prok nr 154 dt 31.5.2019.proc verb 4/1 dt 31.5.19.fat nr 1206 seri 77531206 dt 2.6.2019.
    Instituti shendetit publik Tirane (3535) GECI Tirane 127,000 2019-06-07 2019-06-11 19310130482019 Shpenzime per qiramarrje ambjentesh 1013048 ISHP 2019 qera ambjenti akt-marrveshje 6018 dt 15.05.2019 fat. 77531045 dt 17.05.2019
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) GECI Tirane 28,687 2019-06-05 2019-06-06 15210870162019 Shpenzime per qiramarrje ambjentesh 1087016, AMBU,602-lik. qera salle Geci shpk,memo 21.05.2019, urdh. 98, dta 27.05.2019, fature nr. 1137, dt 28.05.2019, seri 77531137, axhende, listepjesmarrje , dt 28.05.2019
    Autoriteti Rrugor Shqiptar (3535) GECI Tirane 2,205,928 2019-05-30 2019-06-05 31810060542019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Shkresa Nr 4022/3 dt 24.04.2019 Sit 23 Fat nr 1453 dt 15.02.2019 ser 71771453 Kontrata ne vazhdim RRMSP/CW/2015/2 dt 23.01.2017 Marreveshja Financiare 8489-Alb
    Aparati i Ministrise se Mbrojtjes (3535) GECI Tirane 4,203,264 2019-05-20 2019-05-28 33410170012019 Shpenzime per pritje e percjellje Ministria e Mbrojtjes ,pritje percjellje, prog. nr. 821/3, 12.04.2019, fat. 947, 05.05.2019(74760947)
    Aparati i Ministrise se Mbrojtjes (3535) GECI Tirane 1,412,640 2019-05-20 2019-05-28 33510170012019 Shpenzime per pritje e percjellje Ministria e Mbrojtjes ,pritje percjellje, prog. nr. 821/3, 12.04.2019, fat. 934, 05.05.2019(74760934)
    Instituti shendetit publik Tirane (3535) GECI Tirane 127,000 2019-05-27 2019-05-28 17510130482019 Shpenzime per qiramarrje ambjentesh 1013048 ISHP qera ambjenti aktmarrveshje 353/5 dt 08.04.2019 fat. 74760832 dt 19.04.2019
    Aparati Ministrise se Drejtesise (3535) GECI Tirane 70,475 2019-05-23 2019-05-27 28010140012019 Shpenz. per rritjen e AQ - prime te emisionit ose rimbursimit te huave Min Drejtesise TVSH EURALIUS, Kontrate grant CRIS IPA 2018/395-806, Shkrese Euralius nr 3940 dt 10.05.2019, Memo 3940/1 dt 21.05.19, ft serial 74760626
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) GECI Tirane 214,980 2019-05-22 2019-05-27 67710100012019 Shpenzime per qiramarrje ambjentesh Min.Fin.Qera salle,sherbperkth.shpenz.prit-percjell,Urdher nr. 3066 dt 22.02.19, memo dt.18.02.19, fat.nr. 628, dt. 26.03.19, seri 74760628, p.verb dt.18.04.19, 3 oferta dt. 05.04.19.
    Keshilli Kombetar i Kontabilitetit (3535) GECI Tirane 58,590 2019-05-23 2019-05-24 6710820012019 Shpenzime per pjesmarrje ne konferenca 1082001 KKK 2019 Tavoline e rrumbullaket mbi ligjin e kontabilitetit urdh.9 dt 15.05.2019 fat 1029 dt 15.05.2019 seria 77531029
    Bashkia Tirana (3535) GECI Tirane 744,000 2019-05-21 2019-05-24 177521010012019 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Blerje sherbim per aktivitetin soc kulturor dita nderkom te gruas shk.15534 10.04.19 UP.1 05.05.19 kont 10616/5 08.03.19 PV 08.03.19 fat.74760534 08.03.19
    Drejtoria e Rajonit Verior (Shkoder) (3333) GECI Shkoder 3,142,022 2019-05-22 2019-05-23 8710060772019 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 9 DT 10.05.2019, FT NR 1466 DT 10.05.2019 SER 71771466+PCV DT 10.05.2019
    Kontrolli i Larte i Shtetit (3535) GECI Tirane 305,010 2019-05-21 2019-05-22 15610240012019 Shpenzime per qiramarrje ambjentesh 1024001-K.L.SH.602- qera salle per Takimi i V-te EOROSAI ,fat nr 876 sr 74760876 dt 25.4.2019,program 57/7 dt 11.4.19,kerkese 57/3 dt 01.02.19,akt-konst dt 25.4.19
    Kontrolli i Larte i Shtetit (3535) GECI Tirane 101,700 2019-05-21 2019-05-22 15210240012019 Shpenzime per pritje e percjellje 1024001-K.L.SH.602- pritje -percjellje Takimi i V-te EOROSAI ,fat nr 859 sr 74760859 dt 24.4.2019,program 57/7 dt 11.4.19,u-prok nr 12 dt 24.4.19,p.v.f.limit dt 24.4.19,akt-konst dt 24.4.19
    Kontrolli i Larte i Shtetit (3535) GECI Tirane 101,700 2019-05-21 2019-05-22 15310240012019 Shpenzime per pritje e percjellje 1024001-K.L.SH.602- pritje -percjellje Takimi i V-te EOROSAI ,fat nr 865 sr 74760865 dt 25.4.2019,program 57/7 dt 11.4.19,u-prok nr 13 dt 25.4.19,p.v.f.limit dt 25.4.19,akt-konst dt 25.4.19