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

    Results

    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 Ministrise se Puneve te Jashtme (3535) GECI Tirane 83,300 2014-06-11 2014-06-12 23110150012014 Shpenzime per pritje e percjellje MIN E JASHTME PRITJE PROG 5 DT 16.01.14 FAT 3584 DT 30.01.14 SR 129833584
    Aparati prokurorise se pergjitheshme (3535) GECI Tirane 346,500 2014-06-06 2014-06-09 16710280012014 Shpenzime per pritje e percjellje Prokuroria Pergjithshme pritje sh 19.5.2014 prog 19.5.2014 f 25.5.2014
    Aparati prokurorise se pergjitheshme (3535) GECI Tirane 491,260 2014-06-06 2014-06-09 16510280012014 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Prokuroria Pergjithshme pritje sh 19.5.2014 prog 19.5.2014 f 27.5.2014
    Aparati i Ministrise se Brendshme (3535) GECI Tirane 143,760 2014-06-06 2014-06-06 26610160012014 Shpenzime per pritje e percjellje Aparati Min.Brend.shpenz pritje,program nr 4165/1 dt 15.05.2014,prog shtese 4165/4 dt 15.05.14,fat nr 2347 dt 16.05.14,sr 13052347
    Rektorati i Universitetit te Mjekesise Tirane (3535) GECI Tirane 468,000 2014-06-06 2014-06-06 72110111992014 Shpenzime per pjesmarrje ne konferenca Rektorati Univ.Mjeksise shp konfer shkenc ft 2273 dt 3.5.2014 s 13052273 up 10 dt 28.4.14 ftes 28.4.14 njf 29.4.14
    AKTI (3535) GECI Tirane 85,800 2014-05-29 2014-05-29 7910870082014 Shpenzime per qiramarrje ambjentesh akti qera salle urdh 153 dt 30.04.2014 fat 2318 dt 13.05.2014 seri 13052318
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) GECI Tirane 66,640 2014-05-08 2014-05-29 14510060012014 Shpenzime per qiramarrje ambjentesh mti shpenz.qera salle fat.2403dt.14.02.14&2058dt.21.03.14
    Aparati Ministrise se Drejtesise (3535) GECI Tirane 617,540 2014-05-26 2014-05-27 22410140012014 Shpenzime per pritje e percjellje MINISTRIA E DREJTESISE qera salle memo dt.25.04.2014 urdher Ministri 249/1 dt.02.05.2014 prog. 02.05.2014 shkr. 249/2 dt.03.05.2014 ftsh.2301 dt.10.05.2014 seria 13052301
    Aparati Ministrise se Shendetesise (3535) GECI Tirane 102,560 2014-05-23 2014-05-26 17810130012014 Shpenzime per te tjera materiale dhe sherbime operative 602,ministria shendetesise shp pritje konfer urdh 115 dt 21.3.2014 progr 27.3.14 ft 2082 dt 27.3.14 s 13052082
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) GECI Tirane 132,000 2014-05-22 2014-05-23 10010060472014 Sherbime te tjera 231-DPUK qeramarrje Up. 4 dt.06.03.2013 ftese per oferte 532/1 fature 2046 dt.19.03.2014 seria 13052046
    Aparati Ministrise se Shendetesise (3535) GECI Tirane 266,560 2014-05-23 2014-05-23 19710130012014 Shpenzime per pjesmarrje ne konferenca 602,ministria shendetesise,shp aktiviteti,urdher min 634 d 20/11/13,program 22/11/13,fat 7193 d 22/11/13 s 11487193
    Autoriteti Kombetar i Certifikimit Elektronik (3535) GECI Tirane 50,932 2014-05-22 2014-05-23 4810870072014 Shpenzime per pritje e percjellje 600 AUT KOMB CERT ELEKTRONIK shp. pritje urdh 22 dt 7.05.2014 fat 13052331 dt 14.05.2014
    Aparati Ministrise Arsimit e Shkences (3535) GECI Tirane 66,360 2014-05-22 2014-05-23 14310110012014 Shpenzime per pjesmarrje ne konferenca 1011001 602Min.Arsimit qera salle sherbim koference u.min.37,18.2.2014,f19.2.2014,s13052420
    Aparati Ministrise se Shendetesise (3535) GECI Tirane 109,060 2014-05-23 2014-05-23 19810130012014 Shpenzime per pjesmarrje ne konferenca 602,ministria shendetesise,shp aktiviteti,urdher min 689 d 20/12/13,fat 7380 d 20/12/13 s 11487380,program 5401 d 5/12/13
    Reparti Ushtarak Nr.1001 Tirane (3535) GECI Tirane 17,500 2014-05-06 2014-05-09 27010170092014 Shpenzime per pritje e percjellje REPARTI 1001 PROGRAM i MM nr.2997/1 dt.14.04.14 rog i FT nr.1415/1 dt.21.04.14 ft.nr.2164 dt.15.04.14 seri nr.13052164
    Aparati Ministrise Mbrojtjes (3535) GECI Tirane 45,500 2014-05-08 2014-05-08 20410170012014 Shpenzime per mirembajtjen e paisjeve te zyrave 602-Minis.Mbrojtje pritje-percjellje,program nr 3278 d t17.04.2014,fat nr 2238 d t28.04.2014,ser i13052238
    Aparati Drejt.Pergj.Tatimeve (3535) GECI Tirane 71,960 2014-05-05 2014-05-06 23510100392014 Shpenzime te tjera qiraje DREJT PERGJ TATIMEVE . lik sh qera salle up dt 11.4.2014, urdher i brend tit dt 11.4.2014, seri 13052152 dt 14.4.2014
    Autoriteti Rrugor Shqiptar (3535) GECI Tirane 1 2014-04-25 2014-05-06 16610060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARSH - Shk Nr.2228 dt 24.04.14 D.P. Vendimi Nr. 4 Sit 6 Fat nr. 29 dt 31.09.11 ser 43253863 Kon Nr. 2375/4
    Autoriteti Rrugor Shqiptar (3535) GECI Tirane 1 2014-05-02 2014-05-05 21510060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARSH - Shk Nr.2337 dt 30.04.14 D.P. Vendimi Nr. 4 Sit 8 Fat nr. 33 Dt 31.12.2011 Ser 43253867 Kon Nr. 2375/4
    Autoriteti Rrugor Shqiptar (3535) GECI Tirane 8,671,716 2014-04-30 2014-05-05 17310060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARSH - Shkresa Nr. 2237 Dt 24.04.14 D.P Vendimi Nr 4 . Situacioni Nr 17 Fat Nr. 10 Dt 30.04.11 Ser 43253842 Kontrata ne vazhdim Nr. 9807/5 dt 29.12.2009