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 "GENER 2" All 7,014,014,922.00 113 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 i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) "GENER 2" Tirane 330,000 2019-11-20 2019-11-25 102510060012019 Garanci bankare te vitit ne vazhdim,Te Dala MIE KTHIM GARANCI URDHER NR 254 DT 21.6.2019 SHKRESA 8833 DT 11.10.2019
    Autoriteti Rrugor Shqiptar (3535) "GENER 2" Tirane 29,939,431 2019-11-12 2019-11-15 91110060542019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH TVSH Shkresa Nr 9732/2 dt 06.11.2019 IPC No 3 Fat Nr.177 dt 01.11.2019 Ser 76882739 kontrata ne vazhdim nr.9946 dt 08.11.2018
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) "GENER 2" Tirane 36,984 2019-11-06 2019-11-07 26610890012019 Shpenzime per qiramarrje ambjentesh 1089001 ,KDIMDH, lik shpenzime qeraje , urdher nr 300 dt 1.11.2019 ft 87 dt 30.10.2019 seri 53263025
    Autoriteti Rrugor Shqiptar (3535) "GENER 2" Tirane 40,261,661 2019-08-02 2019-08-06 59510060542019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Tvsh Shkresa Nr 7328/2 dt 02.08.2019 IPC No 2 Fat Nr.124 dt 01.08.2019 Ser 76886185 Kontrata nr.9946 dt 08.11.2018
    Autoriteti Rrugor Shqiptar (3535) "GENER 2" Tirane 260,375,055 2019-07-04 2019-07-08 46510060542019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Shkresa nr 6372 dt 28.06.2019 ,Sit Perf Fat Nr.76 dt. 02.07.2018 ser 53264713 Kontrata ne vazhdim nr. 1077/6 dt 03.06.13 Proces Verbal Kolaudimi dt 25.07.2018
    Autoriteti Rrugor Shqiptar (3535) "GENER 2" Tirane 43,289,409 2019-06-25 2019-06-28 42410060542019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Shkresa nr 5379 dt 05.06.2019 ,dif Sit Nr. 9 Fat Nr.64 dt. 01.06.2018 ser 53264701 Kontrata ne vazhdim nr. 1077/6 dt 03.06.13
    Fondi i Zhvillimit Shqiptar (3535) "GENER 2" Tirane 52,307,505 2019-06-13 2019-06-14 10310560012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Fondi Shqiptar i Zhvillimit, lik ft rikontr rruge kontr ne vazhd GOA 2017/P-32 dt 29.06.2017, seri 76886161 dt 06.06.2019 sit 4
    Autoriteti Rrugor Shqiptar (3535) "GENER 2" Tirane 329,922,460 2019-06-07 2019-06-11 35710060542019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Shkresa nr 5379 dt 05.06.2019 , pagese e pjesshme Sit Nr. 9 Fat Nr.64 dt. 01.06.2018 ser 53264701 Kontrata ne vazhdim nr. 1077/6 dt 03.06.13
    Shkolla Shqiptare e Administratës Publike (3535) "GENER 2" Tirane 15,000 2019-05-27 2019-05-28 6210870142019 Shpenzime per pritje e percjellje Shkolla shpitare e ad publike ,lik Shpz prit percjell, u lik dt 27.05.2019, u pritje dt 20.05.2019, pv dt 27.05.2019, fh 20.05.2019, fat nr 507 dt 20.05.2019 seri 76886307
    Autoriteti Rrugor Shqiptar (3535) "GENER 2" Tirane 45,770,884 2019-04-17 2019-04-23 13110060542019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Shkresa Nr 3755 dt 17.04.2019 IPC No 1 Fat Nr.41 dt 08.03.2019 Ser 69085352 Kontrata dt 05.11.2018
    Fondi i Zhvillimit Shqiptar (3535) "GENER 2" Tirane 68,217,479 2019-03-13 2019-03-18 1710560012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve Fondi Shqiptar i Zhvillimit, lik ft rikonstr rruge kontr ne vazhd GOA 2017/P-22 dt 29.06.2017, seri 69093980 dt 20.12.2018, sit nr 3
    Fondi i Zhvillimit Shqiptar (3535) "GENER 2" Tirane 22,281,009 2019-03-12 2019-03-15 310560012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve Fondi Shqiptar i Zhvillimit, lik ft rikonstr rruge kontr ne vazhd GOA 2017/P-22 dt 29.06.2017, seri 69093953 dt 10.10.2018, sit nr 2
    Bashkia Tirana (3535) "GENER 2" Tirane 27,344,457 2019-02-08 2019-02-12 38221010012019 Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 2101001 Bashkia Tirane vendim Gjyqesor per Kreditorin Gener 2 shpk UK nr.5174/1 dt.01.02.2019 VGJAdm 2832 25.05.2015 VGJAp 3190 23.05.2018 rekurs 28728 28.07.2017