Treasury Transactions 2015-2018

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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

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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

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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
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) GECI Tirane 105,000 2018-03-05 2018-03-07 4510110012018 Shpenzime per pritje e percjellje MASR, pritje -percjellje, darke zyrtare-delegacioni i Kosoves, urdh.nr.65 dt.13/02/2018 , Memo dt.20/02/2018, fat nr 7734 dt.14/02/2018 seri 56887734
    Bashkia Tirana (3535) GECI Tirane 180,000 2018-03-01 2018-03-06 69821010012018 Shpenzime per pritje e percjellje 2101001 Bashkia Tirane Likuidim pritje percjellje UK 1322 10.01.2018 rap permb 11.01.2018 shk.7768 22.02.2018 akt mar 1321/4 11.01.2018 fat.56887578 10.01.2018 PV 14.01.2018 PV 11.01.2018
    Bashkia Tirana (3535) GECI Tirane 406,000 2018-03-01 2018-03-06 69721010012018 Shpenzime per pritje e percjellje 2101001 Bashkia Tirane Likuidim pritje percjellje UK1322 10.01.2018 rap permb 1327/2 11.01.2018akt-marr 1327/5 15.01.18 shk.7771 22.02.18 fat.56887595 19.01.18 PV 16.01.18 PV 11.01.2018
    Bashkia Tirana (3535) GECI Tirane 27,300 2018-03-01 2018-03-06 69621010012018 Shpenzime per pritje e percjellje 2101001 BAshkia Tirane Likuidim pritje percjellje UK.1322 10.01.2018 rap permb 3526/2 25.01.18 shk.3526/6 22.02.18 akt marr 3526/4 25.01.18 fat.56887674 02.02.18 PV 02.02.18
    Aparati i Ministrise se Brendshme (3535) GECI Tirane 135,800 2018-02-26 2018-02-28 5610160012018 Shpenzime per qiramarrje ambjentesh MB, shpenz qiramarrje salle, progr 97/1dt08.01.2018, urdh 97/2dt08.01.2018, fat 7564dt09.01.2018 seri 56887564 shkrese 97/5dt08.02.2018
    Drejtoria e Sherbimeve Qeveritare (3535) GECI Tirane 1,463,280 2018-02-16 2018-02-20 1210870022018 Subvencione te tjera 1087002 DSHQ,LIK SHERBIM AKOMODIM , VKM NR 4 DT 9.01.2018, FAT NR 7590 SERI 56887590 DT 18.01.2018, PROG PUNE NR 42 DT 4.01.2018 U PROK NR 67 DT 12.01.2018
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) GECI Tirane 12,460 2018-02-16 2018-02-19 2710120012018 Te tjera transferta per institucionet jo-fitim prurese 1012001 Min Kultures 2018.proj, Binalja arkitektures 2018, akomodim juria, urdh 15 dt 10.1.18 kontr 1161/1 dt 10.1.18 fat 7575 dt 12.1.18 ser 56887575
    Bashkia Tirana (3535) GECI Tirane 255,000 2018-02-12 2018-02-19 42821010012018 Shpenzime per pritje e percjellje 2101001 Bashkia Tirane Likuidim Pritje percjellje UK.44108/5 07.12.2017 shk.4002 26.01.18 rap permb 44108/2 06.12.17 PV 07.12.2017 akt mar 44108/4 07.12.2017 fat.56887511 07.12.17
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) GECI Tirane 45,500 2018-02-16 2018-02-19 2810120012018 Shpenzime per pritje e percjellje 1012001 Min Kultures 2018. pritja delegacioni urdh 9 dt 8.1.18 kontr 8351/5 dt 10.1.18 fatr 7581 dt 13.1.18 ser 56887581
    Aparati i Ministrise se Mbrojtjes (3535) GECI Tirane 61,320 2018-02-12 2018-02-15 015510170012018 Shpenzime per pritje e percjellje MIN.MBROJ PROG. 3211/2, DATE 07.12.2017,FAT.7970, DT.14.12.2017(56887970)
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) GECI Tirane 120,000 2018-02-09 2018-02-14 9310060012018 Shpenzime per pritje e percjellje MIE shpenzime pritje percjellje fat nr 7562 (56887562)dt 8.1.18 program pritje 2216/1 dt 22.11.2017
    Agjencia Kombetare e Planifikimit te Territorit (AKPT) (3535) GECI Tirane 93,520 2018-02-09 2018-02-12 3010061602018 Shpenzime per pritje e percjellje 1006160 A.K.P.T likuj pagese qira salle dhe pritje percjelleje ur nr 91 dt 23.01.2018 kontrate sherb 30.01.2018 ft nr ser 56887649 dt 30.01.2018
    Bashkia Tirana (3535) GECI Tirane 48,720 2018-02-05 2018-02-08 30421010012018 Shpenzime per pritje e percjellje 2101001 Bashkia Tirane Likuidim pritje percjellje shk.39866/14 dt.23.12.17 UK 39866/13 30.11.17 PV 02.11.17 rap permb 39866/2 02.11.17 fat.54686267 07.11.17
    Aparati i Ministrise se Mbrojtjes (3535) GECI Tirane 2,469,500 2018-02-01 2018-02-06 008910170012018 Shpenzime per pritje e percjellje FT.1903, DT.18.09.2017 (51141903), PROG.2442/2 DT.07.09.2017
    Aparati i Ministrise se Mbrojtjes (3535) GECI Tirane 2,667,280 2018-02-01 2018-02-06 009610170012018 Shpenzime per pritje e percjellje FT.1904 DT.18.09.2017 (51141904), FT.1905 DT.18.09.2017 (51141905), PROG.2442/2 DT.07.09.2017
    Universiteti Politeknik (3535) GECI Tirane 405,932 2017-12-29 2018-01-31 1188610110402017 Shpenzime per pjesmarrje ne konferenca Universiteti politeknik shp konference u prok 7.12.17 ft of 11.12.17 fat 17.12.17 seri 56887901
    Universiteti Politeknik (3535) GECI Tirane 840,000 2017-12-29 2018-01-31 1188910110402017 Shpenzime per pjesmarrje ne konferenca Universiteti politeknik shp konference u prok 4.12.17 ft of 6.12.17 fat 15.12.17 seri 56887981
    Aparati i Ministrise se Brendshme (3535) GECI Tirane 117,000 2018-01-30 2018-01-31 5091110160012017 Shpenzime per pritje e percjellje MB,PT shpenz pritje percjellje, urdh 9561/2dt20.12.2017 program 9561/1 dt 20.12.2017 fat 7950 dt 22.12.2017 seri 56887950 shkrese 9719/8 dt 27.12.2017
    Autoriteti Rrugor Shqiptar (3535) GECI Tirane 2,581,966 2017-12-29 2018-01-23 150210060542017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Shkresa Nr.10761 dt 29.12.2017 sit nr 10 fat nr 8483 dt 30.11.2017 ser 48928483 kontrata ne vazhdim RRMSP/CW/2015/2 dt 23.01.2017 marreveshja financiare 8489-Alb
    Autoriteti Rrugor Shqiptar (3535) GECI Tirane 3,062,855 2017-12-29 2018-01-23 150010060542017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Shkresa Nr.10760 dt 29.12.2017 sit nr 10 fat nr 8482 dt 30.11.2017 ser 48928482 kontrata ne vazhdim RRMSP/CW/2015/1 dt 23.01.2017 marreveshja financiare 8489-Alb