Treasury Transactions 2015-2018

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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
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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All GECI All 2,233,277,354.00 613 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
    Fakulteti i Mjekesise Dentare (3535) GECI Tirane 119,000 2018-05-25 2018-05-28 3510112002018 Shpenzime per pritje e percjellje 1011200 fakulteti i mjekesise dentare shp pritjeprogram 95/2 dt 30.03.2018 fat 22.04.2018
    Aparati i Ministrise se Mbrojtjes (3535) GECI Tirane 221,760 2018-05-17 2018-05-24 044510170012018 Shpenzime per pritje e percjellje MIN.MBROJ PROG.2820, DATE 06.04.2018,FAT.8812, 18.04.2018960638812)(56887970)
    Drejtoria e Rajonit Verior (Shkoder) (3333) GECI Shkoder 7,936,075 2018-05-17 2018-05-18 8310060772018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077mirb B.Curri-Valbone, kontr vazhd16/9 dt 10.12.2015,fat 42774963 dt 9.3.17, fat 42774967 dt 30.4.17,48928457 dt 01.06.17,sit 15-179.3.17,30.4.17,1.6.17, pv kol dt 09.3.17,30.4.17,1.6.17,ditar det prap 192100 dt 12.3.2018
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) GECI Tirane 936,000 2018-05-17 2018-05-18 10510890012018 Shpenzime per pritje e percjellje 1089001 K.M.D.DH.P 1089001, LIK shpenzime pritje , up nr 9 dt 12.04.2018 , njof fit 20.04.2018 kontrate nr 627/5 dt 23.04.2018 fat nr 8959 dt 7.05.2018 seri 60638958
    Sherbimi Kombetar i Rinise (3535) GECI Tirane 46,575 2018-05-17 2018-05-18 2110112432018 Shpenzime per qiramarrje ambjentesh 1011243 Sherbimi Kombetar i Rinise,qera urdh 1 dt 9.04.2018 fat 8748 dt 10.04.2018 seri 60638748
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) GECI Tirane 36,848 2018-05-15 2018-05-16 32310150012018 Shpenzime per pritje e percjellje 1015001Min per Evrop dhe Jashtme,lik pritje zyrtare, program pritje 10 dt 30.3.2018,fat 8713 dt 04.04.2018 seri 60638713
    Drejtoria e Rajonit Verior (Shkoder) (3333) GECI Shkoder 9,287,364 2018-05-11 2018-05-14 7210060772018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077mirb rr bcurri-kam, kont vazh 17/10dt 24.12.2015, ft 42774960,42774964,42774968 dt 23.02.2017,23.03.2017,30.04.2017sit 14-16dt 23.2.2017,23.3.2017,30.4.2017,pv kol 23.2.17,23.3.17,30.4.17ditar det prapamb nr192100 dt 12.03.2018
    Autoriteti Rrugor Shqiptar (3535) GECI Tirane 3,073,533 2018-05-09 2018-05-14 43410060542018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Shkresa Nr 3777 dt 07.05.2018 Sit 12 Fat nr 8492 dt 31.01.2018 ser 48928492 Kontrata ne vazhdim RRMSP/CW/2015/1 dt 23.01.2017 Marreveshja Financiare 8489-Alb
    Autoriteti Rrugor Shqiptar (3535) GECI Tirane 2,524,369 2018-05-10 2018-05-14 43710060542018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Shkresa Nr 3776 dt 07.05.2018 Sit 12 Fat nr 8493 dt 31.01.2018 ser 48928493 Kontrata ne vazhdim RRMSP/CW/2015/2 dt 23.01.2017 Marreveshja Financiare 8489-Alb
    Autoriteti Rrugor Shqiptar (3535) GECI Tirane 29,151 2018-05-09 2018-05-14 43510060542018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Shkresa Nr 3777 dt 07.05.2018 Sit 12 Fat nr 8506 dt 18.04.2018 ser 60638506 Kontrata ne vazhdim RRMSP/CW/2015/1 dt 23.01.2017 Marreveshja Financiare 8489-Alb
    Gjykata e larte (3535) GECI Tirane 374,220 2018-05-04 2018-05-07 11010290412018 Shpenzime per pritje e percjellje 1029041 Gjykata e Larte 2018 Lik pritje percjellje ur nr 118 dt 19.04.2018 up nr 120 dt 19.04.2018 pv nr 4/1 dt 19.04.2018 ft nr 8864 ser 60638864 dt 26.04.2018 program pune dt 19.04.2018
    Reparti Ushtarak Nr.6660 Tirane (3535) GECI Tirane 105,300 2018-05-04 2018-05-07 7010170852018 Shpenzime per qiramarrje ambjentesh 1017085 Q.K.M.B.M.M.F.A 2018. shpenzime qeramarrje ambjenti, urdher 321/5 dt 24.4.18, kont.321/6 dt 25.4.18, ligji 10352 dt 18.11.2010, ft 8853 dt 25.4.18 seri 60638853
    Aparati Ministrise se Drejtesise (3535) GECI Tirane 196,000 2018-04-27 2018-05-02 22810140012018 Shpenz. per rritjen e AQT - te tjera paisje zyre Min. Drejtesise , TVSH Euralius, kontrat grant nr 2014/346-900, rimbursim tvsh-je per muajt Janar-Mars 2018
    Drejtoria e Rajonit Verior (Shkoder) (3333) GECI Shkoder 4,261,488 2018-04-26 2018-04-27 6210060772018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 mirm B Curri-Valbone,kont vazh 16/9 dt 10.12.15, ft 42774959 dt 9.2.17,sit 14 dt 09.2.17, pv kol 09.02.17, fat 42774954 dt 09.1.17, sit 13 dt 09.1.17, pc kol 09.1.2017, ditar det prapamb nr192100 dt 12.03.2018
    Drejtoria e Rajonit Verior (Shkoder) (3333) GECI Shkoder 2,153,604 2018-04-26 2018-04-27 5810060772018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077, mirb RR B Curri-Valbone, kont shtese 17/3 dt 12.12.2017,fat 60638501dt 31.03.2018,sit 3 dt 31.03.2018, pv kol dt 31.03.2018
    Drejtoria e Rajonit Verior (Shkoder) (3333) GECI Shkoder 2,900,556 2018-04-26 2018-04-27 5910060772018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077, mirb RR B Curri-Kam, kont shtese 21/5 dt 26.12.2017,fat 48928500dt 31.03.2018,sit 3 dt 31.03.2018, pv kol dt 31.03.2018
    Reparti Ushtarak Nr.6001 Tirane (3535) GECI Tirane 35,000 2018-04-25 2018-04-26 11110170872018 Shpenzime per pritje e percjellje 1017087 Rep 6002 SHIU, pagese ft pritje percj nr 87213 dt 05.4.18 sr 60638723 program 2209/2 dt 28.3.18
    Reparti Ushtarak Nr.6001 Tirane (3535) GECI Tirane 65,520 2018-04-25 2018-04-26 10910170872018 Shpenzime per pritje e percjellje 1017087 Rep 6002 SHIU, pagese ft pritje percj nr 8721 dt 05.4.18 sr 60638721 program 2209/2 dt 5.4.18
    Reparti Ushtarak Nr.6001 Tirane (3535) GECI Tirane 26,400 2018-04-25 2018-04-26 11210170872018 Shpenzime per pritje e percjellje 1017087 Rep 6002 SHIU, pagese ft pritje percj nr 8738 dt 09.4.18 sr 60638738 program 2332/2 dt 3.4.18
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) GECI Tirane 600,000 2018-04-19 2018-04-23 5710111422018 Shpenzime per aktivitete sociale per personelin FAKULTETI EKEONOMIK aktivitet social u prok 18.12.2017 ftes of 20.12.18 fat 22.12.17 seri 56887937