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
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    •  * 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 5,183,355,469.00 872 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 Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) GECI Tirane 175,030 2019-05-03 2019-05-14 47610100012019. Shpenzime per qiramarrje ambjentesh Min.Fin.Marrje salle me qera, sherb.perkthim,pritje-percjell,Urdher nr. 3066 dt 22.02.19, memo dt.18.02.19, fat.nr. 577, dt. 18.03.19, seri 74760577, p.verb dt.18.03.19, 3 oferta dt. 25.02.19,
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) GECI Tirane 167,230 2019-05-03 2019-05-14 47910100012019. Shpenzime per pritje e percjellje Min.Fin.Marrje salle me qera, sherb.perkth,shpenz.pritje-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.26.03.19, 3 oferta dt. 01.03.19.
    Agjencia Kombetare e Planifikimit te Territorit (3535) GECI Tirane 108,000 2019-05-09 2019-05-10 9410870342019 Shpenzime per qiramarrje ambjentesh 1087034 AKPT ,lik pagese qera marrje , urdher nr 367/1 dt 5.04.2019 , akt marrevshje , 367/ dt 9.04.2019, fat nr 74760759 dt 9.04.2019
    Aparati prokurorise se pergjitheshme (3535) GECI Tirane 59,886 2019-05-07 2019-05-08 16210280012019 Shpenzime per qiramarrje ambjentesh Prokuroria Pergjith lik qera ambientesh,urdher 42dt 8.4.2019,fat 764 dt 11.4.2019 seri 74760764
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) GECI Tirane 170,000 2019-05-02 2019-05-07 30610130012019 Sherbime te tjera 1013001 Shpenzime per dreke zyrtare,urdhe rnr 1741 dt 25.03.2019,kontrate nr 1741.1 dt 25.03.2019,fat nr 627 dt 26.03.2019 seri 74760627
    Drejtoria e Rajonit Verior (Shkoder) (3333) GECI Shkoder 3,126,662 2019-05-03 2019-05-06 6710060772019 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 8 DT 05.04.2019, FT NR 1461 DT 05.04.2019 SER 71771461+PCV DT 05.04.2019
    Autoriteti Rrugor Shqiptar (3535) GECI Tirane 2,115,231 2019-04-25 2019-05-02 15610060542019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Shkresa Nr 4023/3 dt 24.04.2019 Sit 23 Fat nr 1455 dt 15.02.2019 ser 71771455 Kontrata ne vazhdim RRMSP/CW/2015/1 dt 23.01.2017 Marreveshja Financiare 8489-Alb
    Autoriteti Rrugor Shqiptar (3535) GECI Tirane 22,710,619 2019-04-25 2019-05-02 15410060542019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Shkresa Nr 11858/3 dt 27.12.2018 Dif Sit 22 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 4,277,694 2019-04-25 2019-05-02 15810060542019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Shkresa Nr 4024/3 dt 24.04.2019 Sit 24 Fat nr 1456 dt 01.03.2019 ser 71771456 Kontrata ne vazhdim RRMSP/CW/2015/1 dt 23.01.2017 Marreveshja Financiare 8489-Alb
    Autoriteti Rrugor Shqiptar (3535) GECI Tirane 2,721,860 2019-04-25 2019-05-02 16110060542019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Shkresa Nr 4021/3 dt 24.04.2019 Sit 25 Fat nr 1462 dt 15.04.2019 ser 71771462 Kontrata ne vazhdim RRMSP/CW/2015/1 dt 23.01.2017 Marreveshja Financiare 8489-Alb
    Agjencia Kombetare e Planifikimit te Territorit (3535) GECI Tirane 76,882 2019-04-25 2019-04-26 8710870342019 Shpenzime per qiramarrje ambjentesh 1087034 AKPT ,lik lik pagese qeramarrje , urdher nr 377 dt 2.04.2019 , akt marreveshje 377/01 dt 4.04.2019 , seri fat 74760721 dt 4.04.2019
    Aparati Ministrise se Drejtesise (3535) GECI Tirane 605,479 2019-04-24 2019-04-26 19710140012019 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 3139 dt 9.4.2019, Memo 2129/1 dt 12.4.19, ft nr 523, nr 502, nr 1321,
    Aparati i Ministrise se Brendshme (3535) GECI Tirane 380,200 2019-04-24 2019-04-26 18410160012019 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1016001, shpenz qira salle, program nr 496/1 dt 18.03.2019, urdher nr 496/2 dt 18.03.2019 fature nr 667 dt 28.03.2019 seri 74760667 shkrese 496/3 dt 16.04.2019
    Aparati i Ministrise se Brendshme (3535) GECI Tirane 380,200 2019-04-24 2019-04-26 18510160012019 Shpenzime per qiramarrje ambjentesh 1016001, shpenz qira salle, program nr 496/1 dt 18.03.2019, urdher nr 496/2 dt 18.03.2019 fature nr 711 dt 04.04.2019 seri 74760711 shkrese 496/3 dt 16.04.2019
    Aparati i Ministrise se Brendshme (3535) GECI Tirane 285,150 2019-04-24 2019-04-26 18610160012019 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1016001, shpenz qira salle, program nr 496/1 dt 18.03.2019, urdher nr 496/2 dt 18.03.2019 fature nr 752 dt 09.04.2019 seri 74760752 shkrese 496/3 dt 16.04.2019
    Keshilli Kombetar i Kontabilitetit (3535) GECI Tirane 36,787 2019-04-16 2019-04-17 4810820012019 Shpenzime per pjesmarrje ne konferenca 1082001 KKK 2019 Lik pjesemarje ne koference urdh 10 dt 11.03.2019 fat 74760758 nr 758 dt 10.04.2019
    Bashkia Tirana (3535) GECI Tirane 8,676,245 2019-04-11 2019-04-15 122821010012019 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2101001 Bashkia Tirane Pagese garancie nderim rikost dhe rinovim unaza vogel Tr shtes kont 28972/6 07.10.2016 shk.6486/1 15.03.19 PV 11.03.19 kont 3824/4 09.02.2016 sit 8 14.12.2016 sit .1 30.11.2016
    Aparati i Ministrise se Brendshme (3535) GECI Tirane 360,000 2019-04-09 2019-04-15 13110160012019 Shpenzime per pritje e percjellje 1016001, shpenz pritje percjellje, program nr 2055/2 dt 08.03.2019, urdher nr 2055/1 dt 08.03.2019 fature nr 568 dt 15.03.2019 seri 74760568 shkrese 2055/3 dt 27.03.2019
    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