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 Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) GECI Tirane 187,500 2019-02-26 2019-02-27 1181010160792019 Shpenzime per pritje e percjellje 1016079 Aparati Drejt.Pergj.Policise 602- shpenz te tjera fat nr 1231 seri 71771231 dt 13.01.2019 urdher prok nr 1 dt 10.01.2019
    Bashkia Tirana (3535) GECI Tirane 32,793,080 2019-02-13 2019-02-18 36721010012019 Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia Tirane Rehabilitim i varrezave Share dhe lidhja me rrugen ekziztuse kombinat shk.26322 06.07.18 kont.8267/3 29.03.18 sit 26.04.18 fat.60638511 30.04.18 PV kol 25.05.18
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) GECI Tirane 9,000 2019-02-13 2019-02-14 2810890012019 Shpenzime per pritje e percjellje 1089001 ,KDIMDH, lik shpenzime pritje percjellje , urdher nr 37 dt 5.02.2019 , urdh nr 24 dt 29.01.2019 fat 1281 dt 30.01.2019 seri 71771281
    Agjencia Kombetare e Planifikimit te Territorit (3535) GECI Tirane 119,880 2019-02-12 2019-02-13 2910870342019 Shpenzime per qiramarrje ambjentesh 1087034 AKPT ,lik ft per qeramarrje salle ,r 71771265 dt 29.01.2019 ,urdher 125 dt 24.01.2019 ,akt marrveshje nr 125/01 dt 28.01.2019
    Agjencia Kombetare e Planifikimit te Territorit (3535) GECI Tirane 84,375 2019-02-12 2019-02-13 3010870342019 Shpenzime per qiramarrje ambjentesh 1087034 AKPT ,lik ft per qeramarrje salle ,sr 71771268 dt 29.01.2019 ,urdher 125 dt 24.01.2019 ,akt marrveshje nr 125/01 dt 28.01.2019
    Bashkia Tirana (3535) GECI Tirane 76,000 2019-02-07 2019-02-11 29021010012019 Shpenzime per pritje e percjellje 2101001 Bashkia Tirane Likuidim pritje percjellje per delegacionet e huaja BT shk.32716/8 31.12.2018 shk.32682 04.09.18 shk.32716 04.09.18 PV 32716/7 29.09.18 rap.permb 32716/1 06.09.18 fat.66194285 13.09.18 PV 12.09.18
    Shërbimi Kombëtar i Urgjencës (3535) GECI Tirane 157,380 2019-01-16 2019-01-17 810131192019 Shpenzime per pjesmarrje ne konferenca 1013119 QKUM Lik Shpenzime per konference fit.742 dt 07.12.18 fat 1056 dt 15.12.2018 s 71771056 pv. perf.15.12.2018
    Autoriteti Rrugor Shqiptar (3535) GECI Tirane 39,810,744 2018-12-28 2019-01-14 143410060542018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Shkresa Nr 11861/3 dt 27.12.2018 Sit 22 Fat nr 9976 dt 20.12.2018 ser 69659976 Kontrata ne vazhdim RRMSP/CW/2015/2 dt 23.01.2017 Marreveshja Financiare 8489-Alb
    Autoriteti Rrugor Shqiptar (3535) GECI Tirane 1,895,896 2018-12-28 2019-01-14 143210060542018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Shkresa Nr 11858/3 dt 27.12.2018 Pag pjes Fat nr 9975 dt 20.12.2018 ser 69659975 Kontrata ne vazhdim RRMSP/CW/2015/1 dt 23.01.2017 Marreveshja Financiare 8489-Alb
    Autoriteti Rrugor Shqiptar (3535) GECI Tirane 36,450 2019-01-07 2019-01-14 147210060542018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Shkresa Nr 9805/1 dt 26.12.2018 Fat nr 9589 dt 17.10.2018 ser 69659589 Marreveshja Financiare 8489-Alb
    Aparati i Ministrise se Brendshme (3535) GECI Tirane 139,860 2018-12-27 2019-01-09 62910160012018 Shpenzime per qiramarrje ambjentesh MB, shpenzim per qira salle, program nr 10060/1 dt 13.12.2018, urdh nr 10060/2 dt 13.12.2018, fat nr 1069 dt 16.12.2018 seri 71771069 shkrese nr 10060/5 dt 26.12.2018
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) GECI Tirane 192,328 2018-12-28 2019-01-09 129010060012018 Shpenzime per pritje e percjellje MIE PAGES SHPENZIM QERA SALLA FAT NR 6408 (5686408)DT24.11.2017 KERKESE 23.11.2017
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) GECI Tirane 275,400 2018-12-26 2019-01-07 84010110012018 Shpenzime per pjesmarrje ne konferenca MASR sherbim konference "Festivali Kombetar i Kodimit", (qera salle,sistem perkthimi),Urdh nr 732 dt 01/11/2018,P.Verbal mbi realiz e eventit dt 06/11/2018,Lista e pjesmar., Fat nr 9743 dt 06/11/2018 seri 69659743
    Qarku Tirane (3535) GECI Tirane 28,998 2018-12-27 2019-01-07 29520350012018 Shpenzime per qiramarrje ambjentesh 2035001,Kesh Qarkut,lik qera ambienti,program 1901 dt 17.10.2018,akt mareveshje 1901/1 dt 6.11.2018,,urdher 1901/2 dt 26.12.2018,fat nr 9859 dt 24.11.2018 seri 69659859