Treasury Transactions

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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 789,194,339.00 162 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 Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) GECI Tirane 41,160 2014-07-07 2014-07-15 33110060012014 Shpenzime per pritje e percjellje MTI, shpenz.qera pritje percjellje,Fat.nr.2607dt.13.06.14nr.serie14872607,program punenr.311dt.11.06.2014
    Reparti Ushtarak Nr.1001 Tirane (3535) GECI Tirane 17,500 2014-07-14 2014-07-15 39610170092014 Shpenzime per pritje e percjellje REPARTI 1001 shpen.pritje percjellje program 92507/1 dt 7.7.14 ft 2692 dt 30.6.14 seri 14872692
    Autoriteti Rrugor Shqiptar (3535) GECI Tirane 2,370,197 2014-07-10 2014-07-14 56610060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARRSH Shkresa Nr. 4065 dtr 23.06.14 D.P Vendimi Nr. 8 sit Nr. 37 Fat nr 3888 Dt 16.11.12 Ser 43253888 TP/CW/2009/4 Dt 12.11.2009
    Aparati prokurorise se pergjitheshme (3535) GECI Tirane 66,360 2014-07-11 2014-07-11 20110280012014 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 602,Prokuroria Pergjithshme,qera salle,urdeh 3 d 19/6/14,fat 2632 d 20/6/14 s 14872632
    Aparati Ministrise Mbrojtjes (3535) GECI Tirane 66,500 2014-07-09 2014-07-10 34310170012014 Shpenzime per pritje e percjellje 602-Minis.Mbrojtje shpenzime pritje program 2039/2 dt 26.5.14 ft 2592 dt 11.6.14 seri 14872592
    Aparati Ministrise Mbrojtjes (3535) GECI Tirane 74,060 2014-07-09 2014-07-10 34210170012014 Shpenzime per pritje e percjellje 602-Minis.Mbrojtje shpenzime pritje program 2450/1 dt 20.6.14 ft 2654 dt 23.6.14 seri 14872654
    Avokati i popullit (3535) GECI Tirane 384,000 2014-07-08 2014-07-09 14110660012014 Shpenzime per pjesmarrje ne konferenca 1066001 AVOKATI I POPULLIT. pagese sherbimi hoteli per konferencen dt 26-27 06.2014, Urdher titullari nr 114, 114/1 dt 03,23.06.2014,p.verb. dt 04.06.2014, liste pjesmarje ne konf. fat nr 2680 dt 28.06.2014 seri 14872680
    Aparati Drejt.Pergj.Doganave (3535) GECI Tirane 28,560 2014-07-07 2014-07-08 69910100772014 Sherbime te tjera DREJT PERGJ DOGANAVE. lik ft qera salle per akt, urdher dt 19.6.2014, seri 14872631 dt 19.6.2014
    Aparati Drejt.Pergj.Doganave (3535) GECI Tirane 32,200 2014-07-07 2014-07-08 69010100772014 Sherbime te tjera DREJT PERGJ DOGANAVE. lik ft qera salle per akt, form emrgj dt 9.6.2014, seri 14872582 dt 9.6.2014
    Autoriteti Rrugor Shqiptar (3535) GECI Tirane 1 2014-06-30 2014-07-02 52710060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARRSH Shk Nr.4202 dt 25.06.14 D.P. Vendimi Nr. 8 Sit 12 Fat dt 31.08.12 ser 43253897 Kon Nr. 2375/4 dt 23.05.2011
    Autoriteti Rrugor Shqiptar (3535) GECI Tirane 1 2014-06-30 2014-07-02 52410060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARRSH Shk Nr.4202 dt 25.06.14 D.P. Vendimi Nr. 8 Sit 9 Fat dt 31.05.12 ser 43253875 Kon Nr. 2375/4
    Autoriteti Rrugor Shqiptar (3535) GECI Tirane 1 2014-06-30 2014-07-02 52510060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARRSH Shk Nr.4202 dt 25.06.14 D.P. Vendimi Nr. 8 Sit 10 Fat dt 30.06.12 ser 43253876 Kon Nr. 2375/4 dt 23.05.2011
    Autoriteti Rrugor Shqiptar (3535) GECI Tirane 1 2014-06-30 2014-07-02 52810060542014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) ARRSH Shk Nr.4202 dt 25.06.14 D.P. Vendimi Nr. 8 Sit 13 Fat dt30.09.12 ser 43253882 Kon Nr. 2375/4 dt 23.05.2011
    Autoriteti Rrugor Shqiptar (3535) GECI Tirane 1 2014-06-30 2014-07-02 52310060542014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) ARRSH Shk Nr.4202 dt 25.06.14 D.P. Vendimi Nr. 8 Sit 8 Fat dt 31.12.11, Ser 43253869 Kon Nr. 2375/4
    Autoriteti Rrugor Shqiptar (3535) GECI Tirane 10,794,546 2014-06-30 2014-07-02 53110060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARRSH Shk Nr.4202 dt 25.06.14 Sit 25 Fat 6662 dt 31.05.14 ser 10186662 Kon Nr. 2375/4 dt 23.05.2011
    Autoriteti Rrugor Shqiptar (3535) GECI Tirane 1 2014-06-30 2014-07-02 52910060542014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) ARRSH Shk Nr.4202 dt 25.06.14 D.P. Vendimi Nr. 8 Sit 14 Fat dt 31.10.12 ser 43253884 Kon Nr. 2375/4 dt 23.05.2011
    Autoriteti Rrugor Shqiptar (3535) GECI Tirane 1 2014-06-30 2014-07-02 52610060542014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) ARRSH Shk Nr.4202 dt 25.06.14 D.P. Vendimi Nr. 8 Sit 11 Fat dt 31.07.12 ser 43253878 Kon Nr. 2375/4 dt 23.05.2011
    Instituti shendetit publik Tirane (3535) GECI Tirane 222,600 2014-06-24 2014-06-24 17610130482014 Shpenzime per qiramarrje ambjentesh ISHP 602 qera salle Up.17 dt. 18.04.2014 pv dt. 22&23 prill 2014 akt marrveshje 441/3 dt. 23.04.2014 fat. 2236 dt.28.04.2014 seri 13052236
    Aparati i Ministrise se Ekonomise(3535) GECI Tirane 449,400 2014-06-17 2014-06-18 34710040012014 Shpenzime per pritje e percjellje 602 MZHETS pritje-percjellje,program nr 3561 d t02.05.2014,fat nr 2315 dt 13.05.2014,seri 13052315
    Fakulteti i Mjekesise Dentare (3535) GECI Tirane 471,600 2014-06-12 2014-06-13 2810112002014 Shpenzime per pjesmarrje ne konferenca Fak Mjeksise Dentare SHP. KONFERENCE UP 204 DT 9.05.2014 NJ. FIT.15.05.2014 FT OFERTE 204/1 DT 9.05.2014 FAT 2060 DT 24.05.2014 SERI 14562060