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

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    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
    Aparati i Ministrise se Brendshme (3535) GECI Tirane 315,000 2019-04-09 2019-04-15 13210160012019 Shpenzime per pritje e percjellje 1016001, shpenz pritje percjellje, program nr 1489/2 dt 22.02.2019, urdher nr 1489/3 dt 22.02.2019 fature nr 1435 dt 01.03.2019 seri 71771435 shkrese 1489/7 dt 21.03.2019
    Aparati Ministrise se Drejtesise (3535) GECI Tirane 109,700 2019-04-08 2019-04-11 13010140012019 Shpenzime per pritje e percjellje Min Drejtesise qera salle. Urdher i Ministrit te Drejtesise nr.2149/1 dt.06.03.2019, fature nr.535 dt.08.03.2019 nr.serial 74760535
    Drejtoria e Rajonit Verior (Shkoder) (3333) GECI Shkoder 21,281,701 2019-04-05 2019-04-08 3810060772019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 lik det prapambetur ditar nr 192100 dt 12.03.2018,Mir rut Rr B.Curri Valbone 27 km,kon vazhd 16/9 dt 10.12.15,sit 20/21/22 +ft 8471/8475/8481 ser 48928471/75/81+pcv dt 01.09.17/01.10.17/01.11.17
    Drejtoria e Rajonit Verior (Shkoder) (3333) GECI Shkoder 16,940,053 2019-04-05 2019-04-08 4010060772019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 lik det prapambetur ditar nr 192100 dt 12.03.2018,Mir rut Rr B.Curri Kam 32.1 km,kon vazhd 17/10 dt 24.12.15,sit 20/21/22 +ft 8472/8476/8480 ser 48928472/76/80+pcv dt 01.09.17/01.10.17/01.11.17
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) GECI Tirane 220,500 2019-03-29 2019-04-04 21010130012019 Sherbime te tjera 1013001 Min Shend shpenzime per dreke zyrtare,urdher nr 197 dt 27.02.2019,fat nr 1434 dt 01.03.2019 seri 71771434
    Bashkia Tirana (3535) GECI Tirane 105,300 2019-03-26 2019-04-01 99221010012019 Shpenzime per pritje e percjellje 2101001 Bashkia Tirane Likuidim salla me qera per delegacioneet nga BT Shk.9573 27.02.2019 UK 45434/4 13.12.2018 rap 45434/1 07.12.2018 fat.71771036 13.12.2018 PV 10.12.2018
    Bashkia Tirana (3535) GECI Tirane 368,750 2019-03-28 2019-04-01 103521010012019 Shpenzime per pritje e percjellje 2101001 Bashkia Tirane Likuidim salla me qera dhe pritje percjellke Delegacionet e huaja BT shk.9573 27.02.2018 Uk 42303/6 14.11.18 fat.69659777 14.11.18 pv 13.11.18 rap pemb 42304/2 12.11.18
    Bashkia Tirana (3535) GECI Tirane 260,000 2019-03-26 2019-04-01 99621010012019 Shpenzime per pritje e percjellje 2101001 Bashkia Tirane Likuidim salla me qera per delegacionet e huaja BT SHk.9575 27.02.2019 UK 45353/5 14.12.18 rap permb 45353/1 07.12.2018 fat.71771059 14.12.2018 PV 14.12.2018
    Aparati i Ministrise se Mbrojtjes (3535) GECI Tirane 248,700 2019-03-25 2019-03-29 15210170012019 Shpenzime per pritje e percjellje Ministria e Mbrojtjes ,pritje percjellje, prog. nr. 1305/2,28.02.2019,fat.520,07.03.2019(74760520)
    Drejtoria e Rajonit Verior (Shkoder) (3333) GECI Shkoder 3,155,222 2019-03-28 2019-03-29 2210060772019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 lik det prapambetur ditar nr 23215 dt 12.03.2019,Mir rut Rr Rr Fierze-B.Curri-Kam 48.2 km,kon vazhd 230/5 dt 30.07.18,sit 4 +ft 9974 ser 69659974+pcv dt 26.12.2018
    Drejtoria e Rajonit Verior (Shkoder) (3333) GECI Shkoder 9,413,238 2019-03-28 2019-03-29 2310060772019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077MIRM RUT Rr Fierze-B.Curri-Kam 48.2 km,kon vazhdim 230/5 dt 30.07.18,sit 5/6/7+ ft 4982/1452/1458 ser 42774982/71771452/58+pcv dt05.01/07.02/05.03.2019, shkrese ARSH 1735/7 dt19.03.19
    Reparti Ushtarak Nr.5001 Tirane (3535) GECI Tirane 54,000 2019-03-28 2019-03-29 13010170812019 Shpenzime per pritje e percjellje 1017081- KDS, 602- shpz pritje-percjellje, fat nr 555 dt 13.3.19, sr 74760555,urdher KDS nr 326/2,491/3, dt 20.02./4.3.19,program pritje , shkrs Sekretari Pergjithshm nr 1061/4 dt 7.3.19
    Gjykata e rrethit TIrane (3535) GECI Tirane 92,000 2019-03-19 2019-03-20 11610290112019 Shpenzime per pritje e percjellje 1029011 Gjykata e Rrethit Gjyqesor Tirane 2019 Lik qera ambjenti up 13 dt 06.03.2019 pv 06.03.2019 fat 74760514 nr 514 dt 06.03.2019
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) GECI Tirane 40,800 2019-03-19 2019-03-20 6110890012019 Shpenzime per pritje e percjellje KDIMDH pritje percjellje urdher nr 92 dt 18.03.2019 fat nr 74760521 dt 07.03.2019
    Avokati i popullit (3535) GECI Tirane 212,000 2019-03-18 2019-03-19 11610660012019 Shpenzime per pritje e percjellje 1066001 A.Popullit, lik qera shkres 8.3.19 fat 12.3.19 seri 74760552
    Fakulteti i Mjekesise (3535) GECI Tirane 108,000 2019-03-18 2019-03-19 4910111392019 Shpenzime te tjera qiraje Fakulteti Mjekesise qera salle urdher nr 1784/2 dt 07.12.2018 fat nr 71771012 dt 11.12.2018
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) GECI Tirane 56,430 2019-03-12 2019-03-13 5310890012019 Shpenzime per pritje e percjellje 1089001 ,KDIMDH, pritje percjellje urdher nr 75 dt 04.03.2019 fat nr 71771380 dt 21.02.2019
    Inspektoriati Shteteror i Mbikqyrjes së Tregut (ISHMT) (3535) GECI Tirane 50,760 2019-03-05 2019-03-06 3610102832019 Shpenzime per qiramarrje ambjentesh Insp Shtet i Mbikq Tregut, lik qera ambientesh,proc verb dt 31.1.2019,urdher nr 13 dt 15.1.2019,fat 1280 dt 31.1.2019 seri 71771280
    Bashkia Tirana (3535) GECI Tirane 75,900 2019-02-27 2019-03-05 57821010012019 Shpenzime per pritje e percjellje 2101001 Bashkia Tirane Likuidim pritje percjellje per delegacionet e huaj nga Bt shk.44949 05.12.18 Pv 10.09.18 UK 32681/2 17.09.18 rap.permb 32681/6 10.09.18 akt mar 32681/11 10.09.18 fat.66194271 14.09.18 PV 14.09.18
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) GECI Tirane 155,990 2019-02-26 2019-02-27 1161010160792019 Shpenzime per pritje e percjellje 1016079 Aparati Drejt.Pergj.Policise 602- shpenzime pritje ,fat nr 1167 seri 71771167 dt 28.12.2018 program prot 9876 dt 26.12.2018