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.
  • 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 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
    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
    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