Treasury Transactions 2019-2025

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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 5,800,419,005.00 904 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
    Bashkia Tirana (3535) GECI Tirane 183,600 2019-11-05 2019-11-11 398421010012019 Shpenzime per pritje e percjellje 210100 Bashkia Tirane Likuidim pritje percjellje per deleg te huaja BT shk.31644/6 22.10.19 UK 9952 28.02.19 PV 21.08.19 rap permb 31644/2 21.08.19 akt mar 31644/3 21.08.19 fat.78962782 25.08.19 PV 25.08.19 Uk 31644/5 27.08.18
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) GECI Tirane 93,600 2019-11-06 2019-11-07 27210890012019 Shpenzime per te tjera materiale dhe sherbime operative 1089001 ,KDIMDH, lik shpenzime materiale , urdher nr 303 dt 1.11.2019 ft 6324 dt 28.10.2019 , seri ft 81906324
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) GECI Tirane 167,870 2019-11-06 2019-11-07 26710890012019 Shpenzime per qiramarrje ambjentesh 1089001 ,KDIMDH, lik shpenzime qeraje , urdher nr 305 dt 1.11.2019 ft 6245 dt 20.10.2019 seri ft 81906245
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) GECI Tirane 68,020 2019-10-29 2019-11-06 140610100012019 Shpenzime per pritje e percjellje Min.Fin.Shpenzime pritje - percjelle,Fat.nr. 6158, dt. 20.09.19, seri 81906158, Miratim dt. 20.09.19, 3 ofertat, mirat. Proc. Dt.20.09.19., memo dt.20.09.19., 11.10.19.
    Qendra Kombtare e Kinematografise (3535) GECI Tirane 151,250 2019-10-30 2019-10-31 22210570012019 Transferta per Albafilm 1057001 Q.K.Kinematografike 2019 Lik financ projekti CIRCE vend 591 dt 10.10.2019 pv 591/1 dt 10.10.2019 vend kryet 591/2 dt 11.10.2019 fat 81906318 nr 6318 dt 29.10.2019
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) GECI Tirane 162,400 2019-10-28 2019-10-31 135710100012019 Shpenzime per pritje e percjellje Min.Fin.Sherbime pritje - percjellje dhe marrje salle me qira,Fat.nr. 2843, dt. 06.09.19, seri 78962843, 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,
    Drejtoria e Rajonit Verior (Shkoder) (3333) GECI Shkoder 3,145,322 2019-10-29 2019-10-30 16910060772019 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 14 DT 10.10.2019, FT NR 6457 DT 10.10.2019 SER 81906457+PCV DT 10.10.2019
    Aparati i Ministrise se Mbrojtjes (3535) GECI Tirane 1,360,800 2019-10-17 2019-10-29 76110170012019 Shpenzime per pritje e percjellje Ministria e Mbrojtjes, pritje percjellje, programi 1832/1, 11.09.2019, fat,6099, 20.09.2019,81906099
    Aparati i Ministrise se Mbrojtjes (3535) GECI Tirane 452,000 2019-10-17 2019-10-29 76010170012019 Shpenzime per pritje e percjellje Ministria e Mbrojtjes, pritje percjellje, programi 1832/1, 11.09.2019, fat,6105, 20.09.2019,81906105
    Autoriteti Rrugor Shqiptar (3535) GECI Tirane 3,239,314 2019-10-22 2019-10-24 79710060542019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Tvsh Shkresa Nr.8071/4 dt 16.10.2019 Sit 30 Fat nr 1495 dt 28.08.2019 ser 71771495 Kontrata ne vazhdim RRMSP/CW/2015/1 dt 23.01.2017 Marreveshja Financiare 8489-Alb
    Autoriteti Rrugor Shqiptar (3535) GECI Tirane 484,893 2019-10-22 2019-10-24 79810060542019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Tvsh Shkresa Nr 8076/4 dt 16.10.2019 Sit 29 Fat nr 1494 dt 28.08.2019 ser 71771494 Kontrata ne vazhdim RRMSP/CW/2015/2 dt 23.01.2017 Marreveshja Financiare 8489-Alb
    Autoriteti Rrugor Shqiptar (3535) GECI Tirane 9,873,638 2019-10-22 2019-10-24 79610060542019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Tvsh Shkresa Nr.8070/4 dt 16.10.2019 Sit 29 Fat nr 1493 dt 28.08.2019 ser 71771493 Kontrata ne vazhdim RRMSP/CW/2015/1 dt 23.01.2017 Marreveshja Financiare 8489-Alb
    Autoriteti Rrugor Shqiptar (3535) GECI Tirane 36,130,256 2019-10-22 2019-10-24 79910060542019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Tvsh Shkresa Nr 8075/4 dt 16.10.2019 Sit 30 Fat nr 1496 dt 28.08.2019 ser 71771496 Kontrata ne vazhdim RRMSP/CW/2015/2 dt 23.01.2017 Marreveshja Financiare 8489-Alb
    Aparati i Ministrise se Mbrojtjes (3535) GECI Tirane 105,000 2019-10-14 2019-10-22 73110170012019 Shpenzime per pritje e percjellje Ministria e Mbrojtjes, pritje percjellje, programi 1403, 11.07.2019, fat,2912,09.09.2019,78962912
    Aparati prokurorise se pergjitheshme (3535) GECI Tirane 59,886 2019-10-21 2019-10-22 35110280012019 Shpenzime per qiramarrje ambjentesh 1028001 Prokuroria Pergjith lik qera ambienti,njoftim dt 26.09.2019,urdher 144 dt 27.09.2019,fat 6259 dt 4.10.2019 seri 81906259
    Aparati i Ministrise se Mbrojtjes (3535) GECI Tirane 488,400 2019-10-17 2019-10-22 76210170012019 Shpenzime per pritje e percjellje Ministria e Mbrojtjes, pritje percjellje, programi 1832/1, 11.09.2019, fat,6128, 20.09.2019,81906128
    Drejtoria e Rajonit Verior (Shkoder) (3333) GECI Shkoder 6,285,934 2019-10-17 2019-10-18 16010060772019 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 12/13 DT 28.08.2019/10.09.2019, FT NR 1497/6451 DT 28.08.2019/10.09.2019 SER 71771497/81906451+PCV DT 28.08.2019/10.09.2019
    Reparti Ushtarak Nr.2001 Durres (0707) GECI Durres 89,780 2019-10-14 2019-10-15 69210170312019 Shpenzime per pritje e percjellje TDO0707 REP USHT 2001 LIK FAT 6401 DT 10.10.2019 ; U PROK 68 DT 7.10.2019
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) GECI Tirane 106,650 2019-10-10 2019-10-11 80510160792019 Shpenzime per pritje e percjellje Aparati Drejt.Pergj.Policise, pritje percjellje prog nr 7098/3 dt 13.09.19 fat nr 81906090 dt 17.09.19
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) GECI Tirane 22,500 2019-10-10 2019-10-11 80310160792019 Shpenzime per pritje e percjellje Aparati Drejt.Pergj.Policise, pritje percjellje prog nr 7098/3 dt 13.09.19 fat nr 81906252 dt 16.09.19