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 5,135,326,555.00 855 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
    Kolegji i Mbrojtjes dhe Sigurisë (3535) GECI Tirane 111,320 2024-04-16 2024-04-17 7610171452024 Udhetim i brendshem 1017145-Reparti Ushtarak nr.6680-2024 Shpenz hoteli Urdher i MM 327 dt 4.3.2024 U Kom 09 dt 10.1.2024
    Autoriteti Rrugor Shqiptar (3535) GECI Tirane 12,704,100 2024-04-12 2024-04-16 14310060542024 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Lot 1: Kontrata A "Mirembajtje me performance e akseve kryesore te Rajonit Verior" Shkresa nr.2121/1 dt 27.03.2024, Sit nr.20, fat nr.558/2024 dt 09.03.2024, Kon nr.3257/23 date 09.06.2022.
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) GECI Tirane 75,416 2024-04-03 2024-04-04 8310110552024 Shpenzime per mirembajtjen e paisjeve te zyrave 1011055 QSHA 2024, lik shp. marrje salle me qera, up nr 5 dt 9.1.2024 3 oferta pv nr 138/1 dt 9.1.2024 ft nr 47/2024 dt 12.1.2024
    Drejtoria e Rajonit Verior (Shkoder) (3333) GECI Shkoder 3,330,659 2024-03-26 2024-03-27 5110060772024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077, Drejtora Rajonit Verior, mirembajtje rutine me performance rr Fierze-B.Curri,B.Curri-Cernice,D/Sopot-Kam, kont nr 62 dt 01.02.2024, sit 1 dt 09.03.24, fat 557/2024 dt 09.03.2024, pcv dt 09.03.2024
    Aparati Ministrise se Drejtesise (3535) GECI Tirane 369,000 2024-03-19 2024-03-25 28510140012024 Shpenzime per pritje e percjellje Ministria e Drejtesise, Darke zyrtare, Urdher Ministri nr.112 dt 1.3.2024, fature nr.629/2024 dt 12.3.2024
    Bashkia Tirana (3535) GECI Tirane 6,523,855 2024-03-11 2024-03-21 66821010012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2101001 Bashkia Tirane Sit 1 perfnd Sist asflt rr Arben Llami Ngrt Gar UP35556/2022 Skn USH3412/23 Njof Fit7396/14 Dt21.2.23 Kont9582 Dt8.3.23 Sit1 Perf Dt7.4.23 Kol Dt 19.1.24 PV Marr Drz Dt6.2.24 Fat2233/23 Dt27.9.23
    Bashkia Tirana (3535) GECI Tirane 14,743,962 2024-03-11 2024-03-21 67321010012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2101001 Bashkia Tirane Sit 1 perf Sist asfl rr Hodo Beg dhe degzim rr Asdreni Ngrt Gar UP35556 Dt10.10.22 SknUSH 3412/2023 Njof Fit7396/13 Dt21.2.23 Kont9581 Dt8.3.23 Sit1 Perf Dt7.4.23 Kol15.1.24 Fat879/2023 Dt9.5.23
    Bashkia Tirana (3535) GECI Tirane 1,823,800 2024-03-12 2024-03-21 68521010012024 Shpenzime per pritje e percjellje 2101001 Bashkia Tirane Shpnz akomodimi dt 29-31.01.2024 55 persona Proc verb test 16.1.24 Proc verb kom vleres 16.1.24 Proc verb marr drz 31.1.24 Akt marrv 1655/5 29.1.24 Fat 174/2024 1.2.24 UK 449 14.2.2024
    Instituti i Studimeve te Krimeve te Komunizmit (3535) GECI Tirane 102,120 2024-03-13 2024-03-19 2510920012024 Shpenzime per te tjera materiale dhe sherbime operative 1092001 I S K K 2024, lik ft sherbim promovim libri, kerkese nr 31 dt 16.01.2024, ft nr 408/2024 dt 24.02.2024, pv md dt 24.02.2024, urdher tit per lik nr 6 dt 04.03.2024
    Bashkia Tirana (3535) GECI Tirane 675,000 2024-02-27 2024-03-11 46021010012024 Shpenzime per pritje e percjellje 2101001 Bashkia Tirane Sherb darke zyrtare per 150 persona dt29.01.24 UK 449dt14.2.24PV test tregdt16.1.24PV vlers te ofert dt16.1.24PV marrj ne drz dt29.1.24 Akt mrrvshj 1655/3dt29.01.24Fat 162 dt 31.01.24
    Avokati i popullit (3535) GECI Tirane 168,850 2024-03-07 2024-03-08 6610660012024 Shpenzime per pjesmarrje ne konferenca 1066001,Av Popullit-organizim tryeze e rrumbullaket qera salle per projektin SEVERLIGHT urdh 33 dt 22.02.2024 ft 475 dt 1.03.2024
    Agjencia Kombetare e Kerkimit Shkencor dhe Inovacionit (3535) GECI Tirane 234,300 2024-03-07 2024-03-08 3110112372024 Shpenzime per pritje e percjellje 1011237 AKKSHI - qera salle per pritje percjellje,urdher nr 15 dt 06.02.24 memo dt 05.02.24, shkr nr 129/2 dt 07.02.24,prog nr 129/1 dt 07.02.24 fat nr 327 dt 17.02.24
    Autoriteti Rrugor Shqiptar (3535) GECI Tirane 13,428,427 2024-02-28 2024-03-01 6110060542024 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Lot 1: Kontrata A "Mirembajtje me performance e akseve kryesore te Rajonit Verior" (vlera e mirembajtjes rutine) Shkresa nr.1069/1 dt 14.02.2024, Sit nr.19, fat nr.237/2024 dt 08.02.2024, Kon nr.3257/23 date 09.06.2022.
    Organi Kombetar i Investigimit te Aksidenteve Ajrore (3535) GECI Tirane 100,200 2024-02-29 2024-03-01 2010061432024 Shpenzime per pritje e percjellje AK Iper SAC 1006143 -2024, lik ft pritje, up nr 7 dt 06.02.2024, ft nr 252/2024 dt 09.02.2024
    Qendra Kombetare e Librit dhe Leximit(3535) GECI Tirane 37,400 2024-02-28 2024-02-29 3710121002024 Te tjera transferime korrente Qendra komb Librit dhe Leximit 1012100- lik salle (me qera) projekti ''Fushata e Leximit '', vend kolegj 2 dt 23.1.2024, fat 395/2024 dt 23.2.2024
    Agjencia Kombetare e Kerkimit Shkencor dhe Inovacionit (3535) GECI Tirane 295,724 2024-02-27 2024-02-29 1410112372024 Shpenzime per pritje e percjellje 1011237 AKKSHI - qera salle per pritje percjellje, memo dt 16.01.24, shkr nr 76 dt 17.01.24,prog nr 76/1 dt 17.01.24 fat nr 240 dt 08.02.24
    Bashkia Tirana (3535) GECI Tirane 94,800 2024-02-09 2024-02-27 21121010012024 Shpenzime per pritje e percjellje 2101001 Bashkia Tirane Sherbim dreke zyrtsr 3 persona 14.1.24-16.1.24 Proc verb kom test 12.1.24 Proc verb kom vleres 12.1.24 Akt marrv 621/4 12.1.24 Prc verb marr drz 16.1.24 Fat 84/2024 17.1.24 Urdh kyet 17 17.1.24
    Drejtoria e Rajonit Verior (Shkoder) (3333) GECI Shkoder 2,822,592 2024-02-21 2024-02-22 2510060772024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077, Drejtora Rajonit Verior, mirembajtje rutine me performance rr Fierze-B.Curri,B.Curri-Cernice,D/Sopot-Kam, kont nr 50 dt 01.02.2022, sit 24 dt 31.01.24, fat 164/2024 dt 31.01.2024, pv dt 31.01.2024
    Aparati Ministrise se Drejtesise (3535) GECI Tirane 378,770 2024-02-07 2024-02-15 10410140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi, Pritje Percjellje, Urdher Ministri nr.24 date 23.01.2024, Memo nr.65 prot.dt.8.1.2024, Fature nr.165/2024 date 31.01.2024
    Bashkia Tirana (3535) GECI Tirane 97,500 2024-02-05 2024-02-12 8421010012024 Shpenzime per pritje e percjellje 2101001 Bashkia Tirane Sherb marrje salle me qera dt 18.01.24 PV kom i test dt 14.12.23PV kom vlers dt 14.12.23 Akt mrrvshj 42527/3 dt 14.12.23 PV mrrj drz dt 18.01.24 UK 34 dt 19.01.24 nr prot 3066 dt 23.01.24 Fat 100/2024 dt 19.01.24