Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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

  • Institution List
    •
  • Supplier List
    •
  • 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 4,798,696,625.00 806 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
    Qendra Kombetare e Librit dhe Leximit(3535) GECI Tirane 29,700 2023-09-25 2023-09-26 19410121002023 Te tjera transferime korrente Qendra komb Librit dhe Leximit 1012100- lik salle (me qera) projekti ''Fushata e Leximit-M.Kuteli '', vend kolegj 2 dt 25.1.23, fat 2095/2023 dt 14.9.2023
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) GECI Tirane 58,454 2023-09-11 2023-09-14 55510110012023 Shpenzime per pjesmarrje ne konferenca MAS aktivitet Parandalimi i dhunes ne shkolla, Urdh nr 484 prot 5387 dt 29/08/2023,Fat 1922/2023 dt 31/08/2023
    Autoriteti Rrugor Shqiptar (3535) GECI Tirane 3,253,320 2023-08-23 2023-08-30 74510060542023 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Lot 1: Kontrata A "Mirembajtje me performance e akseve kryesore te Rajonit Verior" Shkresa nr. 6628/1 dt 21.08.2023, fat nr. 1757/2023 dt 04.08.2023, Sit Pjes nr.13 Korrik 2023, Kontrata nr.3257/23 date 09.06.2022.
    Drejtoria e Rajonit Verior (Shkoder) (3333) GECI Shkoder 2,810,880 2023-08-28 2023-08-29 15910060772023 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 18 dt 23.08.2023, fat 1863/2023 dt 23.08.2023, pv kolaudimi dt 23.08.2023
    Bashkia Tirana (3535) GECI Tirane 5,621,340 2023-08-15 2023-08-28 345321010012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Lik sit1 sistem asfal rrg Sh Haka dhe E Har ngr grnc UP 35556 10.10.22 skan REQ 2101001-2300167 Njft fit 9696 8.3.23 kntr 146638 11.4.23 skan PO2101001-2300245 sit 1 30.4.23 fature nr 885/2023 9.5.23
    Bashkia Tirana (3535) GECI Tirane 4,283,573 2023-08-15 2023-08-28 345421010012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Lik sit1 sistemim asfalt rrug Vangjeli Meksi ng grnc UP 35556 10.10.22 skn REQ 2101001-2300166 njof fit 9695 8.3.23 kontr 14639 11.4.23 skan PO 2101001-2300244 situac nr 1 30.4.23 Fat nr 884/2023 9.5.23
    Bashkia Tirana (3535) GECI Tirane 2,554,512 2023-08-15 2023-08-28 345521010012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Lik sit1 asfalt rrug Myslym Lela ng grnc UP35556 10.10.22 skan REQ 2101001-2300164 Njof fit 9694 8.3.23 Kntr 14641 11.4.23 skan PO 2101001-2300242 situac nr1 30.4.23 Fature 883/2023 9.5.23
    Biblioteka kombetare (3535) GECI Tirane 55,600 2023-08-25 2023-08-28 21710120252023 Te tjera transferime korrente 1012025,Bibloteka Kombetare, lik shp projekti,Qendra Sotir Kolea,akomodim ,miratim programi nr 111 dt 25.07.2023,urdher drejtorie 117 dt 01.08.2023,fat 1715/2023 dt 28.07.2023
    Bashkia Tirana (3535) GECI Tirane 4,997,760 2023-08-16 2023-08-28 345221010012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2101001 Bashkia Tirane Lik sis asfaltim rruga Dhm. kamarda Up 35556 dt 10.10.2022 scan REQ 2300165 NJOF FIT 9698 DT 08.03.2023 kONT 14640 DT 11.04.2023 po 23000243 sit 1 dt 30.04.2023 fat 882/2023 dt 09.05.2023
    Bashkia Tirana (3535) GECI Tirane 68,000 2023-08-15 2023-08-23 343321010012023 Shpenzime per pritje e percjellje 2101001 Bashkia Tirane,Shpnz pritje percjellje, dreke pune ne daten 19 korrik 2023, UK nr.26245/4 date 21.07.2023, PV test ofert, PV vlers ofert,Rap permb,Akt-Marre26245/3,PV dorzimi dt.19.07.23, Fat nr.1675/23 dt 24.07.2023
    Aparati i Akademise (3535) GECI Tirane 82,640 2023-08-17 2023-08-21 45410220012023 Shpenzime per pritje e percjellje 1022001 Akademia e Shkencave 2023 , lik Shpenz pritje dhe akomd , Progm nr.560 dt 10.7.23 , ft nr.1606/2023 dt 14.7.23
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) GECI Tirane 72,000 2023-08-10 2023-08-14 19310111382023 Shpenzime per pjesmarrje ne konferenca Fakulteti.Histori.Filologji 2023 shp seminari up 6.7.23 ft of 7.7.23 ft 1600 dt 14.7.23
    Aparati Qendror INSTAT (3535) GECI Tirane 11,064 2023-08-08 2023-08-11 76110500012023 Shpenz. per rritjen e te tjera AQT INSTAT, lik lik tvsh per ft nr 1738/2023 dt 31.07.2023, urdher nr 1566 dt 02.08.2023, marrv dt 29.09.2022
    Instituti shendetit publik Tirane (3535) GECI Tirane 25,920 2023-08-07 2023-08-08 31010130482023 Sherbime te tjera 1013048 ISHP 2023 602-marrje me qera salle akt marrveshje nr 21/5 dt 13.01.2023 ft nr 1494dt 03.07.2023 p.v sherbimi dt 03.07.2023
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) GECI Tirane 49,200 2023-07-28 2023-08-01 17010111382023 Shpenzime per pjesmarrje ne konferenca Fakulteti.Histori.Filologji 2023 akomodim up 5.6.23 ft of 6.6.23 ft 1351 dt 20.6.23
    Autoriteti Rrugor Shqiptar (3535) GECI Tirane 12,524,580 2023-07-21 2023-07-31 66810060542023 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Lot 1: Kontrata A "Mirembajtje me performance e akseve kryesore te Rajonit Verior" Shkresa nr. 5767/1 dt 19.07.2023, fat nr. 1519/2023 dt 06.07.2023, Sit nr.12 Qershor 2023, Kontrata nr.3257/23 date 09.06.2022.
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) GECI Tirane 668,500 2023-07-26 2023-07-27 42410160792023 Shpenzime per pritje e percjellje Drejtoria e Pergj Policise Shtetit pritje percjellje program nr 894/6 dt 17.07.2023 fat nr 1455/2023 dt 30.06.2023
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) GECI Tirane 1,400,000 2023-07-26 2023-07-27 42310160792023 Shpenzime per pritje e percjellje Drejtoria e Pergj Policise Shtetit pritje percjellje program nr 894/6 dt 17.07.2023 fat nr 1454/2023 dt 30.06.2023
    Aparati i Akademise (3535) GECI Tirane 44,220 2023-07-24 2023-07-25 40910220012023 Shpenzime per pritje e percjellje 1022001 Akademia e Shkencave 2023 , lik shpenz akomodimi , programi 540 dt 30.6.23 , ft nr.1530/2023 dt 7.7.23
    Aparati i Akademise (3535) GECI Tirane 20,160 2023-07-21 2023-07-24 38710220012023 Shpenzime per pritje e percjellje 1022001 Akademia e Shkencave 2023 , lik shpenz akomidimi , Programi dt 27.6.23 , ft nr.1483/2023 dt 1.7.23