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
    ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) GECI Tirane 35,000 2014-03-28 2014-03-28 5210940022014 Shpenzime per qiramarrje ambjentesh 1094002 Drejt.Pergjith.Aluiznit qera ambjenti Up. dt.04.02.2014 fat 2460 dt.05.02.2013 seria 13052460
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) GECI Tirane 25,480 2014-03-28 2014-03-28 9510940012014 Shpenzime per pritje e percjellje MZHUT PRITJE PROGRAM 1131/1 dt.19.03.2014 fat 2054 dt.21.03.2014 seria 13052054
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) GECI Tirane 70,000 2014-03-28 2014-03-28 9110940012014 Shpenzime per pritje e percjellje MZHUT PRITJE PROGRAM 288 DT.24.01.2014 seria 13052458
    Aparati prokurorise se pergjitheshme (3535) GECI Tirane 150,000 2014-03-24 2014-03-25 7810280012014 Shpenzime per pritje e percjellje Prokuroria Pergjithshme prog 12.2.2014 f 2.3.2014
    Aparati prokurorise se pergjitheshme (3535) GECI Tirane 491,400 2014-03-24 2014-03-25 7710280012014 Shpenzime per pritje e percjellje Prokuroria Pergjithshme prog 12.2.2014 1.3.2014
    Reparti Ushtarak Nr.1001 Tirane (3535) GECI Tirane 129,500 2014-03-17 2014-03-18 10310170092014 Shpenzime per pritje e percjellje 1017009 REPARTI 1001 PRITJE PROG 955/1 DT 12.02.2044 FAT 2492 DT 12.02.2014 SR 13052492
    Ministria e Integrimit (3535) GECI Tirane 437,920 2014-03-11 2014-03-12 7310780012014 Unspecified MINISTRIA E INTEGRIMIT 602 pritje percjellje ft 2424 dt 20.2.14 s 13052424 urdher 9 dt 21.1.14 program 18.2.14
    Kuvendi Popullor (3535) GECI Tirane 36,540 2014-03-11 2014-03-12 20110020012014 Unspecified Kuvendi shpenzime akomodimi Up.17 dt.07.02.2014 pv dt.08.02.2014 fat 2490 dt.12.02.2014 2014
    Keshilli i Larte drejtesise (3535) GECI Tirane 120,000 2014-03-10 2014-03-11 5610630012014 Unspecified 602 KLD shpenz pritje paercjellje ft 2426 s 13052426 dt 20.2.14 up 9 dt 10.2.14 ftese oferte 10.2.14 nj.fituesi 14.2.14
    Bashkia Tirana (3535) GECI Tirane 200,000 2014-02-27 2014-02-28 106 2101001 21014 Unspecified Bashkia Tirane lik dreke zyrtare ,Urdh kryet 11530 dt 13.11.2013,akt mareveshje 01.11.2013,fat 11487178 dt 19.11.2013,fat 11487177 dt 19.11.2013
    Aparati i Drejtorise se Policise se Shtetit (3535) GECI Tirane 89,936 2014-02-18 2014-02-18 4610160792014 Unspecified D Pergjithshme pol shtetit pritje prog 15.1.2014 f 20.1.2014
    Aparati Drejt.Pergj.Doganave (3535) GECI Tirane 66,696 2014-02-13 2014-02-14 4910100772014 Unspecified DREJT PERGJ DOGANAVE.lik ft qera salle urdher dt 27.1.2014, seri 12983563 dt 27.1.2014
    Kontrolli i Larte i Shtetit (3535) GECI Tirane 195,000 2014-02-12 2014-02-12 3110240012014 Unspecified 602-Kon.Lart.Shteti qera salle,urdher nr 55/4 dt 10.02.2014,program nr 4/6 dt 27.01.2014,fat nr 3573 dt 28.01.2014,seri 12983573
    Agjencia Kombetare Berthamore (3535) GECI Tirane 125,300 2014-02-10 2014-02-10 610930042014 Unspecified 602 AKOB shpenzime pritje percjellje urdher 2 dt 27.1.14 program pritje 27.1.14 ft 3568 dt 28.1.14 seri 12983568
    Aparati Ministrise se Financave (3535) GECI Tirane 556,220 2014-01-29 2014-02-06 2810100012014 Unspecified Min.Fin.shpenz.per pritje percjellje,Fat.3555 dt.23.01.2014 seri 12983555 shk.582 dt.20.01.2014 prog.per zhvill.e aktivit.
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) GECI Tirane 50,190 2014-02-05 2014-02-06 2010890012014 Unspecified K.M.DH. PERSONALE . lik ft qera salle urdher dt 15.1.2014, seri 12983566 dt 28.1.2014
    Bashkia Tirana (3535) GECI Tirane 477,000 2014-02-04 2014-02-05 33 2101001 21014 Unspecified Bashkia Tirane lik dreke zyrtare ,Urdh kryet 1080 dt 26.11.2012,autoriz 1050/1 dt 26.11.2012,akt mareveshje 26.11.2012, fat 05279426 dt 26.11.2012
    Qendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535) GECI Tirane 119,700 2014-01-24 2014-01-24 810130632014 Unspecified 602,QKSCAISH,qera salle,up 241 d 18/11/13,pv 6 d 20/11/13,fat 7186 d 21/11/13 s 11487186
    Garda e Republike Tirane (3535) GECI Tirane 600,000 2013-10-01 2014-01-16 1710160042014 Unspecified Garda e Republikes qera salle kont vazhd 5 08.02.2013 fat 548, 915 01.10.2013
    Autoriteti Rrugor Shqiptar (3535) GECI Tirane 153,767,930 2013-12-31 2014-01-10 120910060542013 Unspecified 231-ARSH Shkresa 5832 dt 30.12.13 Pagese e Pjes Sit 8,Fat Nr. 9, 10.11.12.13 Fat Nr. 1 Dt 28.02.2010 Nr Ser. 43253939, Fat 27, 30,36,01, Kontrata ne vazhdim 4363/6 dt 12.06.09