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.
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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 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
    Instituti shendetit publik Tirane (3535) GECI Tirane 127,000 2019-05-27 2019-05-28 17510130482019 Shpenzime per qiramarrje ambjentesh 1013048 ISHP qera ambjenti aktmarrveshje 353/5 dt 08.04.2019 fat. 74760832 dt 19.04.2019
    Aparati Ministrise se Drejtesise (3535) GECI Tirane 70,475 2019-05-23 2019-05-27 28010140012019 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 3940 dt 10.05.2019, Memo 3940/1 dt 21.05.19, ft serial 74760626
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) GECI Tirane 214,980 2019-05-22 2019-05-27 67710100012019 Shpenzime per qiramarrje ambjentesh Min.Fin.Qera salle,sherbperkth.shpenz.prit-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.18.04.19, 3 oferta dt. 05.04.19.
    Keshilli Kombetar i Kontabilitetit (3535) GECI Tirane 58,590 2019-05-23 2019-05-24 6710820012019 Shpenzime per pjesmarrje ne konferenca 1082001 KKK 2019 Tavoline e rrumbullaket mbi ligjin e kontabilitetit urdh.9 dt 15.05.2019 fat 1029 dt 15.05.2019 seria 77531029
    Bashkia Tirana (3535) GECI Tirane 744,000 2019-05-21 2019-05-24 177521010012019 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Blerje sherbim per aktivitetin soc kulturor dita nderkom te gruas shk.15534 10.04.19 UP.1 05.05.19 kont 10616/5 08.03.19 PV 08.03.19 fat.74760534 08.03.19
    Drejtoria e Rajonit Verior (Shkoder) (3333) GECI Shkoder 3,142,022 2019-05-22 2019-05-23 8710060772019 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 9 DT 10.05.2019, FT NR 1466 DT 10.05.2019 SER 71771466+PCV DT 10.05.2019
    Kontrolli i Larte i Shtetit (3535) GECI Tirane 305,010 2019-05-21 2019-05-22 15610240012019 Shpenzime per qiramarrje ambjentesh 1024001-K.L.SH.602- qera salle per Takimi i V-te EOROSAI ,fat nr 876 sr 74760876 dt 25.4.2019,program 57/7 dt 11.4.19,kerkese 57/3 dt 01.02.19,akt-konst dt 25.4.19
    Kontrolli i Larte i Shtetit (3535) GECI Tirane 101,700 2019-05-21 2019-05-22 15210240012019 Shpenzime per pritje e percjellje 1024001-K.L.SH.602- pritje -percjellje Takimi i V-te EOROSAI ,fat nr 859 sr 74760859 dt 24.4.2019,program 57/7 dt 11.4.19,u-prok nr 12 dt 24.4.19,p.v.f.limit dt 24.4.19,akt-konst dt 24.4.19
    Kontrolli i Larte i Shtetit (3535) GECI Tirane 101,700 2019-05-21 2019-05-22 15310240012019 Shpenzime per pritje e percjellje 1024001-K.L.SH.602- pritje -percjellje Takimi i V-te EOROSAI ,fat nr 865 sr 74760865 dt 25.4.2019,program 57/7 dt 11.4.19,u-prok nr 13 dt 25.4.19,p.v.f.limit dt 25.4.19,akt-konst dt 25.4.19
    Bashkia Tirana (3535) GECI Tirane 500,000 2019-05-15 2019-05-17 167821010012019 Shpenzime per pritje e percjellje 2101001 Bashkia Tirane Pritje percjellje UK 39011/4 dt 08.11.18 Kat marrveshje 44933/4 dt 07.12.2018 fat 71771023 dt 13.12.2018 pv 10.12.2018
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) GECI Tirane 88,790 2019-05-14 2019-05-15 6810111382019 Shpenzime per pjesmarrje ne konferenca Fak.Histori.Filologji proj gazetaris kontr 949 /1 dt19.3.2019 ft982 dt 9.5.2019 ser 74760982 pv f4 dt 9.5.2019 shp akomodimi
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) GECI Tirane 61,290 2019-05-14 2019-05-15 6710111382019 Shpenzime per pjesmarrje ne konferenca Fak.Histori.Filologji proj gazetaris kontr 949 /1 dt19.3.2019 ft983 dt 9.5.2019 ser 74760983 pv f4 dt 9.5.2019 shp akomodimi
    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