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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    •  * 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 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
    Agjencia Kombetare e Kerkimit Shkencor dhe Inovacionit (3535) GECI Tirane 234,300 2024-03-07 2024-03-08 3110112372024 Shpenzime per pritje e percjellje 1011237 AKKSHI - qera salle per pritje percjellje,urdher nr 15 dt 06.02.24 memo dt 05.02.24, shkr nr 129/2 dt 07.02.24,prog nr 129/1 dt 07.02.24 fat nr 327 dt 17.02.24
    Autoriteti Rrugor Shqiptar (3535) GECI Tirane 13,428,427 2024-02-28 2024-03-01 6110060542024 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Lot 1: Kontrata A "Mirembajtje me performance e akseve kryesore te Rajonit Verior" (vlera e mirembajtjes rutine) Shkresa nr.1069/1 dt 14.02.2024, Sit nr.19, fat nr.237/2024 dt 08.02.2024, Kon nr.3257/23 date 09.06.2022.
    Organi Kombetar i Investigimit te Aksidenteve Ajrore (3535) GECI Tirane 100,200 2024-02-29 2024-03-01 2010061432024 Shpenzime per pritje e percjellje AK Iper SAC 1006143 -2024, lik ft pritje, up nr 7 dt 06.02.2024, ft nr 252/2024 dt 09.02.2024
    Qendra Kombetare e Librit dhe Leximit(3535) GECI Tirane 37,400 2024-02-28 2024-02-29 3710121002024 Te tjera transferime korrente Qendra komb Librit dhe Leximit 1012100- lik salle (me qera) projekti ''Fushata e Leximit '', vend kolegj 2 dt 23.1.2024, fat 395/2024 dt 23.2.2024
    Agjencia Kombetare e Kerkimit Shkencor dhe Inovacionit (3535) GECI Tirane 295,724 2024-02-27 2024-02-29 1410112372024 Shpenzime per pritje e percjellje 1011237 AKKSHI - qera salle per pritje percjellje, memo dt 16.01.24, shkr nr 76 dt 17.01.24,prog nr 76/1 dt 17.01.24 fat nr 240 dt 08.02.24
    Bashkia Tirana (3535) GECI Tirane 94,800 2024-02-09 2024-02-27 21121010012024 Shpenzime per pritje e percjellje 2101001 Bashkia Tirane Sherbim dreke zyrtsr 3 persona 14.1.24-16.1.24 Proc verb kom test 12.1.24 Proc verb kom vleres 12.1.24 Akt marrv 621/4 12.1.24 Prc verb marr drz 16.1.24 Fat 84/2024 17.1.24 Urdh kyet 17 17.1.24
    Drejtoria e Rajonit Verior (Shkoder) (3333) GECI Shkoder 2,822,592 2024-02-21 2024-02-22 2510060772024 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 50 dt 01.02.2022, sit 24 dt 31.01.24, fat 164/2024 dt 31.01.2024, pv dt 31.01.2024
    Aparati Ministrise se Drejtesise (3535) GECI Tirane 378,770 2024-02-07 2024-02-15 10410140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi, Pritje Percjellje, Urdher Ministri nr.24 date 23.01.2024, Memo nr.65 prot.dt.8.1.2024, Fature nr.165/2024 date 31.01.2024
    Bashkia Tirana (3535) GECI Tirane 97,500 2024-02-05 2024-02-12 8421010012024 Shpenzime per pritje e percjellje 2101001 Bashkia Tirane Sherb marrje salle me qera dt 18.01.24 PV kom i test dt 14.12.23PV kom vlers dt 14.12.23 Akt mrrvshj 42527/3 dt 14.12.23 PV mrrj drz dt 18.01.24 UK 34 dt 19.01.24 nr prot 3066 dt 23.01.24 Fat 100/2024 dt 19.01.24
    Bashkia Tirana (3535) GECI Tirane 852,500 2024-01-15 2024-01-25 671221010012023 Shpenzime per pritje e percjellje 2101001 Bashkia Tirane shpenz prit perc akomod hot 58 pers 27.11.23-27.11.23 UK38018/9 24.11.23 Pv kom test PV kom vler Akt marrv 38018/5 24.11.23 Pv marr drz 29.11.23 Fat 2871/23 1.12.23
    Bashkia Tirana (3535) GECI Tirane 516,000 2024-01-22 2024-01-25 692921010012023 Shpenzime per pritje e percjellje 2101001 Bashkia Tirane Lik prit percj darje zyrt 120 persona Proc verb kom test 13.12.23 PV kom vler 13.12.23 Akt arrv 43174/3 13.12.23 PV marr drz 14.12.23 Fat 3009/2023 16.12.23 UK43174/4 19.12.23
    Instituti i Konfucit në Universitetin e Tiranës (3535) GECI Tirane 280,500 2024-01-20 2024-01-24 11610112342023 Shpenzime per pritje e percjellje 1011234 %Instituti Konfuci 2023 pritje up 17.10.23 ft of 17.10.23 ft 2745 dt 18.11.23
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) GECI Tirane 442,800 2024-01-21 2024-01-23 43710110552023 Sherbime te tjera 1011055 QSHA 2023, lik shp. akomodim hotel, up nr 180 dt 22.12.2023 ft oferte dt 22.12.2023 njof fituesi dt 25.12.2023 pvmd dt 25.12.2023 ft nr 3136 dt 30.12.2023
    Autoriteti Rrugor Shqiptar (3535) GECI Tirane 12,685,500 2024-01-18 2024-01-22 148510060542023 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Lot 1: Kontrata A "Mirembajtje me performance e akseve kryesore te Rajonit Verior" (vlera e mirembajtjes rutine) Shkresa nr.106/1 dt 11.01.2024, Sit nr.18, fat nr.3140/2023 dt 31.12.2023, Kon nr.3257/23 date 09.06.2022.
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) GECI Tirane 224,000 2024-01-15 2024-01-19 56310630012023 Shpenzime per pjesmarrje ne konferenca 1063001 ILD, lik shp asamblese RESIJ,urdher 119 dt 2.11.2023,axhenda bashkelidhur,fat 3092 dt 22.12.2023
    Drejtoria e Rajonit Verior (Shkoder) (3333) GECI Shkoder 2,810,880 2024-01-16 2024-01-17 28610060772023 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 23 dt 31.12.2023, fat 3139/2023 dt 31.12.2023, pv kolaudimi dt 31.12.2023
    Aparati Qendror INSTAT (3535) GECI Tirane 52,880 2024-01-13 2024-01-16 192710500012023 Shpenz. per rritjen e te tjera AQT INSTAT,lik TVSH,marev SALSTAT -INSTAT dt 29.9.2022,urdher 2263 dt 29.09.2022,fat 3124/2023 dt 27.12.2023
    Kontrolli i Larte i Shtetit (3535) GECI Tirane 35,000 2024-01-11 2024-01-12 60010240012023 Shpenzime per pritje e percjellje 1024001- K.L.SH. 602- shpenzime pritje percjellje, program 521/14 dt 21.12.2023, fature nr.3103 dt 26.12.2023, akt konstatimi dt 22.12.2023
    Bashkia Tirana (3535) GECI Tirane 26,120,678 2023-12-28 2024-01-10 602421010012023 Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia Tirane Lik ndrt mon hartim proj zbat punim god 18 zona 5 Maj Ngrt Gar Kontr vzhd 35854/5 dt 28.10.20 Amendim kont 10439/2 dt 15.2.22 Situacion 11 dt31.01.23 Fatur 631/2023 dt7.04.2023 VKB 136 DT 22.12.2023
    Bashkia Tirana (3535) GECI Tirane 101,571,169 2023-12-28 2024-01-09 600621010012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2101001 Bashkia Tirane lik ndrt mont hartim proj zbatim god 18 zon 5 maj Ngrt Gar Kontr vzhd35854/5 dt28.10.20 Sit perf 29.5.23 Fat 2120/2023 dt15.9.23 Pv kol 21.7.23 Cert e perkohsh marr dorz dt 21.7.23 VKb 136 dt 22.12.2023