Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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 info@ais.al. 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

  • Institution List
    •
  • Supplier List
    •
  • 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 6,065,203,173.00 916 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
    Reparti Ushtarak Nr.5001 Tirane (3535) GECI Tirane 106,875 2019-11-21 2019-11-22 55210170812019 Udhetim jashte shtetit 1017081- KDS, 602- dieta me jashte -akomodim hoteli, fat nr 6338 dt 12.11.19, sr 81906338,urdher KDS nr 263/250 dt 16/25.10.19, urdher MM.nr 542 dt 15.4.19 per 7 petagoge
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) GECI Tirane 15,000 2019-11-20 2019-11-21 90210150012019 Shpenzime per pritje e percjellje 1015001 Min Evrop Pune Jasht,lik pritje zyrtare,program 59/1 dt 7.5.2018,fat 6341 dt 13.11.2019 seri 81906341
    Autoriteti Rrugor Shqiptar (3535) GECI Tirane 3,221,316 2019-11-15 2019-11-19 92910060542019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH TVSH Shkresa Nr.10094/3 dt 04.11.2019 Sit 31 Fat nr 6454 dt 03.10.2019 ser 81906454 Kontrata ne vazhdim RRMSP/CW/2015/1 dt 23.01.2017 Marreveshja Financiare 8489-Alb
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) GECI Tirane 2,040,000 2019-11-15 2019-11-18 28810890012019 Shpenzime per te tjera materiale dhe sherbime operative 1089001 ,KDIMDH, lik shpenzime pritje , urdher nr 302 dt 1.11.2019 ft 6426 dt 22.10.2019, seri ft 81906426
    Qendra Kombtare e Kinematografise (3535) GECI Tirane 80,000 2019-11-15 2019-11-18 24410570012019 Transferta per Albafilm 1057001 Q.K.Kinematografike 2019 Lik financ projekti vend KMP 591 dt 10.10.2019 vend kryet 11.10.2019 fat 81906342 nr 6342 dt 13.11.2019
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) GECI Tirane 725,000 2019-11-13 2019-11-14 28510890012019 Shpenzime per te tjera materiale dhe sherbime operative 1089001 ,KDIMDH, lik shpenzime pritje percjellje , urdher nr 301 dt 1.11.2019 , ft 6246 dt 20.10.2019 , seri 81905246
    Keshilli Kombetar i Kontabilitetit (3535) GECI Tirane 60,625 2019-11-12 2019-11-14 15110820012019 Shpenzime per pjesmarrje ne konferenca 1082001 KKK 2019 pagese Workshop urdher nr.19 dt 08.11.2019 ftese programi 08.11.2019 fat nr. 6037 dt 08.11.2019
    Aparati Ministrise se Drejtesise (3535) GECI Tirane 67,500 2019-11-08 2019-11-12 73910140012019 Shpenzime per pritje e percjellje Min Drejtesise Pritje percjellje delegac i huaj, Urdher Ministri 477 dt 16.10.2019, ft nr 6414 dt 16.10.2019, 819906414
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) GECI Tirane 27,000 2019-11-11 2019-11-12 27710890012019 Shpenzime per te tjera materiale dhe sherbime operative 1089001 ,KDIMDH, lik shp pritje percjellje , urdher nr 287 dt 23.10.2019 , ft nr 6428 dt 25.10.2019 seri 81906428
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) GECI Tirane 21,000 2019-11-11 2019-11-12 27810890012019 Shpenzime per te tjera materiale dhe sherbime operative 1089001 ,KDIMDH, lik shp pritje percjellje , urdher nr 287 dt 23.10.2019 ft 6430 dt 31.10.2019 seri 8119064430
    Autoriteti Rrugor Shqiptar (3535) GECI Tirane 25,236,378 2019-11-07 2019-11-11 89110060542019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH TVSH Shkresa Nr 9012/3 dt 06.11.2019 pagese e pjesshme Sit 31 Fat nr 6455 dt 03.10.2019 ser 81906455 Kontrata ne vazhdim RRMSP/CW/2015/2 dt 23.01.2017 Marreveshja Financiare 8489-Alb
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) GECI Tirane 318,500 2019-10-28 2019-11-11 135610100012019 Shpenzime per pritje e percjellje Min.Fin.Sherbime pritje - percjellje dhe marrje salle me qira,Fat.nr. 2831, dt. 04.09.19, seri 78962831, 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,
    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