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 4,815,757,301.00 814 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
    Universiteti i Tiranes (3535) GECI Tirane 65,816 2023-12-06 2023-12-07 73810110392023 Shpenzime per qiramarrje ambjentesh 1011039 UT Rektorati 2023, lik shenz qeraje +shpnz dreke Proj UNicef, ft 2810/23, dt 23.11.23, urdher 3201/2, dt 20.11.23, ft of 3201/3, dt 20.11.23 pv dt 22.11.2023, pv dt 23.11.23, ker nr.3201/1, dt 16.11.2023 marv alb/pca202237
    Drejtoria e Rajonit Verior (Shkoder) (3333) GECI Shkoder 2,810,880 2023-12-06 2023-12-07 23810060772023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 Drejtoria rajonit verior, mirembajtje rruga Fierze - B.Curri, B.Curri-Cernice ,, kont pj 3 nr 50 dt 01.02.2022, sit 21 dt 10.11.2023, fat 2677/2023 dt 10.11.2023, pv kolaudimi dt 10.11.2023
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) GECI Tirane 84,207 2023-11-30 2023-12-04 35910111372023 Shpenzime per pritje e percjellje 1011137-Fakulteti i Gjuheve Te Huaja 2023- Shpenz qendrimi per konfer.nderk.te dep.gjuhes gjermane, up nr 21 date 25.10.2023, ft of dt 25.10.23, nj fit 1 dt 26.10.23, fat 2697/2023 dt 11.11.23, pv dt 13.11.23
    Autoriteti Rrugor Shqiptar (3535) GECI Tirane 29,107,891 2023-11-24 2023-12-01 112010060542023 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Lot 1: Kontrata A "Mirembajtje me performance e akseve kryesore te Rajonit Verior" Shk nr. 7109/2 dt 20.11.23 sit nr.14 dt 1988/2023 dt 06.09.2023 kon nr.3257/23 dt 09.06.22
    Bashkia Tirana (3535) GECI Tirane 98,000 2023-11-16 2023-12-01 531721010012023 Shpenzime per pritje e percjellje 21010012023 Bashkia Tirane Shpenz pritje percjellje marrje salle me qera dt 27.10.23 PV kom test dt 24.10.23PV kom vlers dt 24.10.23Aktmrrvshj35919 dt24.10.23PV mrrj ne drz dt 27.10.23 UK nr35919/5 dt30.10.23Fat 2567 dt31.10.23
    Autoriteti Rrugor Shqiptar (3535) GECI Tirane 12,693,600 2023-11-24 2023-12-01 112210060542023 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Lot 1: Kontrata A "Mirembajtje me performance e akseve kryesore te Rajonit Verior" Shk nr.8594/1 dt 21.11.23 sit 16 fat nr.2616/2023 dt 03.11.2023 kontrata nr.3257/23 dt 09.06.2022
    Autoriteti Rrugor Shqiptar (3535) GECI Tirane 12,512,700 2023-11-24 2023-12-01 112110060542023 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Lot 1: Kontrata A "Mirembajtje me performance e akseve kryesore te Rajonit Verior" Shk nr. 7931/1 dt 20.11.23 sit 15 fat nr.2374/2023 dt 09.10.2023 kontrata nr.3257/23 dt 09.06.2022
    Autoriteti Rrugor Shqiptar (3535) GECI Tirane 27,910,943 2023-11-24 2023-12-01 111910060542023 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Lot 1: Kontrata A "Mirembajtje me performance e akseve kryesore te Rajonit Verior" Shk nr. 8972 dt 20.11.2023, dif sit nr.13 fat nr.1757/2023 dt 04.08.2023 kon nr.3257/23 date 09.06.22
    Drejtoria e Rajonit Verior (Shkoder) (3333) GECI Shkoder 2,810,880 2023-11-23 2023-11-24 21510060772023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 Drejtoria rajonit verior, mirembajtje rruga Fierze - B.Curri, B.Curri-Cernice ,, kont pj 3 nr 50 dt 01.02.2022, sit 20 dt 09.10.2023, fat 2375/2023 dt 09.10.2023, pv kolaudimi dt 09.10.2023
    Drejtoria e Rajonit Verior (Shkoder) (3333) GECI Shkoder 2,807,952 2023-11-22 2023-11-23 21310060772023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 Drejtoria rajonit verior, mirembajtje rruga Fierze - B.Curri, B.Curri-Cernice ,, kont pj 3 nr 50 dt 01.02.2022, sit 19 dt 06.09.2023, fat 1987/2023 dt 06.09.2023, pv kolaudimi dt 06.09.2023
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) GECI Tirane 142,230 2023-11-20 2023-11-22 68210110012023 Shpenzime per pjesmarrje ne konferenca MAS, Aktiviet, event (Takim i Komisionit te Perbashket Shqiperi-Austri per Kulturen,Arsimin dhe shkencen 2024-2028), Urdher-Axhenda 627 protk 6001/8 dt 03/11/2023,Fat nr 2666/2023 dt 08/11/2023rdh
    Autoriteti Rrugor Shqiptar (3535) GECI Tirane 151,883,937 2023-11-10 2023-11-20 100010060542023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1006054 ARRSH Ndertim Rruga Porto Romano Durres, Lot 3 (vazhdimi)" Shkresa Nr.7216/1 Dt 07.11.2023 Sit 10 Fat Nr.2062/2023 dt 13.09.23 Kon Nr. 8252/7 Dt 02.12.2021 ne vazhdim
    Instituti i Studimeve te Krimeve te Komunizmit (3535) GECI Tirane 104,500 2023-11-16 2023-11-17 21910920012023 Shpenzime per te tjera materiale dhe sherbime operative 1092001 I S K K 2023, lik ft sherb pakete hibride,kerkese nr 172/2 dt 06.09.2023, ft nr 2445/2023 dt 16.10.2023, pv md dt 16.10.2023, urdher tit nr 610 dt 14.11.2023
    Instituti i Studimeve te Krimeve te Komunizmit (3535) GECI Tirane 74,800 2023-11-16 2023-11-17 22110920012023 Shpenzime per qiramarrje ambjentesh 1092001 I S K K 2023, lik ft sherb qer salle,kerkese nr 172/2 dt 06.09.2023, ft nr 2443/2023 dt 16.10.2023, pv md dt 16.10.2023, urdher tit nr 63 dt 14.11.2023
    Bashkia Tirana (3535) GECI Tirane 42,000 2023-11-14 2023-11-17 526821010012023 Shpenzime per pritje e percjellje 2101001 Bashkia Tirane shpnz pritje percjell dreke zyrate 12 persona dt 06.10.2023 PV kom test 2.10.2023 PV kms vler 2.10.2023 AKt marrv 23642/4 2.10.2023 PV marr drz 6.10.23 Fat 2340/23 6.10.23 UK 33642/5 9.10.23
    Instituti i Studimeve te Krimeve te Komunizmit (3535) GECI Tirane 99,000 2023-11-16 2023-11-17 21810920012023 Shpenzime per te tjera materiale dhe sherbime operative 1092001 I S K K 2023, lik ft pagese dreke, kerkese nr 172/2 dt 06.09.2023, ft nr 2446/2023 dt 16.10.2023, pv md dt 16.10.2023, urdher tit nr 60 dt 14.11.2023
    Instituti i Studimeve te Krimeve te Komunizmit (3535) GECI Tirane 50,600 2023-11-16 2023-11-17 22010920012023 Shpenzime per te tjera materiale dhe sherbime operative 1092001 I S K K 2023, lik ft sherb kafe,kerkese nr 172/2 dt 06.09.2023, ft nr 2444/2023 dt 16.10.2023, pv md dt 16.10.2023, urdher tit nr 61 dt 14.11.2023
    Universiteti i Tiranes (3535) GECI Tirane 296,200 2023-11-15 2023-11-16 69610110392023 Sherbime te tjera 1011039 UT Rektorati 2023, TVSH proj SUSnano akomodim hoteli, shk nr. 1852/27, dt 8.11.23, fat nr. 2519/23, dt 24.10.23 VBA nr. 14, dt 14.04.23
    Reparti Ushtarak Nr.1040 Tirane (3535) GECI Tirane 274,120 2023-11-15 2023-11-16 12110170972023 Shpenzime per pritje e percjellje 1017097-Reparti 1040 ,lik pritjepercjellje,program 1872/2 dt 3.11.2023,fat 2696 dt 11.11.2023
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) GECI Tirane 79,750 2023-11-14 2023-11-15 44910111532023 Shpenzime per pjesmarrje ne konferenca 1011153 A.Stud. Albanologjike 2023,602- shpz konferenca, plan financiar nr 422/1 dt 10.10.2023 urdher nr 422/2 dt 31.10.2023 ft nr 2571/2023 dt 31.10.2023