Treasury Transactions 2019-2025

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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 5,800,419,005.00 904 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
    Bashkia Tirana (3535) GECI Tirane 700,000 2024-05-02 2024-05-10 144021010012024 Shpenzime per pritje e percjellje 2101001 Bashkia Tirane Sherb dreke zyrtare per 200 persona dt 20.03.24 PV kom i test dt 18.03.24PV kom i vler dt 18.03.24 Akt mrrvshj 11542/3dt18.03.24 PV i mrrj ne drz dt20.03.24Fat 808 dt29.03.24UK 1035dt29.03.24
    Qendra Kombetare e Librit dhe Leximit(3535) GECI Tirane 41,800 2024-05-07 2024-05-09 9810121002024 Te tjera transferime korrente Qendra komb Librit dhe Leximit 1012100- Projekti 'Fusha e Leximit' salla me qera, V.Kolegj nr 2 dt 23.01.2024, fat nr 1202/2024 dt 01.05.2024
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) GECI Tirane 90,000 2024-05-07 2024-05-08 21010410012024 Shpenzime per pritje e percjellje 104100 SPAK 2024 - shpz pritje-percjellje, prog. vizita nr 310 dt 09.04.24,aneks prog. vizite nr 320 dt 12.04.24,fat nr 1007 dt 16.04.24,memo B240 dt 22.04.24,urdher nr 367 dt 29.04.24
    Instituti i Studimeve te Krimeve te Komunizmit (3535) GECI Tirane 72,600 2024-05-07 2024-05-08 6710920012024 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1092001 I S K K 2024, likuidim qera salle per promovimin e librit te autorit Nebil Cika, kerkese nr 87 dt 08.03.2024, fature nr 1011 dt 17.04.2024, proc verb md dt 17.04.2024, urdh titullari nr 16 dt 02.05.2024
    Bashkia Tirana (3535) GECI Tirane 175,000 2024-04-18 2024-05-02 124621010012024 Shpenzime per pritje e percjellje 2101001 Bashkia Tirane Shpenz pritje percj darke(iftar)dt14.3.24PV kom i testdt13.3.24PVkom i vlers dt13.3.24Rap permbl11199/3dt13.3.24Akt mrrvshj11199/3dt13.3.24PV mrrj drzdt14.3.24Fat710dt19.3.24UK1034dt29.3.24
    Fakulteti i Mjekesise (3535) GECI Tirane 829,200 2024-04-25 2024-04-26 4010111392024 Shpenzime per pjesmarrje ne konferenca 1011139 Fakulteti Mjeksise -Shpenzim konference pritje percjellje ,UP 2 dt 06.11.23,ftes of 2446/4 6.11.23,njoft fit 86536 dt 6.11.23 ,njoft fit 2446/11 dt 10.11.23, fat nr 2688 dt 11.11.23
    Drejtoria e Rajonit Verior (Shkoder) (3333) GECI Shkoder 2,810,880 2024-04-25 2024-04-26 7610060772024 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 2 dt 25.04.24, fat 1102/2024 dt 25.04.2024, pcv dt 25.04.2024
    Aparati Ministrise se Drejtesise (3535) GECI Tirane 43,289 2024-04-15 2024-04-22 56110140012024 Shpenz. per rritjen e AQ -  prime te emisionit ose rimbursimit te huave Ministria e Drejtesise, Rimbursim i Tvsh-se te Projektit JUSTAL, Kontrate IPA/2022/433-119, Memo nr.386/1 prot.dt.29.1.2024, Fature nr.3022/2023 dt 18.12.2023
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) GECI Tirane 120,000 2024-04-15 2024-04-18 9710060472024 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 1006047 AKUK, Marrje ambienti me qera per zhvillim eventi, urdher prokuimi nr.921/1 dt.18.03.2024, ft. nr.707/2024 dt.19.03.2024
    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