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
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) GECI Tirane 55,000 2024-01-06 2024-01-09 56510410012023 Shpenzime per pritje e percjellje 1041001-Prok.Poc.kunder.Korr-SPAK 2023, lik ft shp pritje, progr nr 955 dt 20.12.2023, ft nr 3097/2023 dt 23.12.2023, urdher nr 968 dt 26.12.2023
    Autoriteti Rrugor Shqiptar (3535) GECI Tirane 91,006,530 2024-01-03 2024-01-08 133510060542023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1006054 ARRSH "Plotesimi I punimeve te mbetura ne aksin Porto Romano-Durres Loti 3" Shkresa Nr.9581/1 Dt 28.12.2023 Sit 3 Fat Nr.2944/2023 dt 09.12.23 Kon Nr. 2768/5 Dt 19.06.23
    Autoriteti Rrugor Shqiptar (3535) GECI Tirane 68,076,467 2024-01-03 2024-01-08 133610060542023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH "Ndertim Rruga Porto Romano Durres, Lot 3 (vazhdimi)" Shkresa Nr.9694/1 Dt 28.12.2023 Sit 11 Fat Nr.2681/2023 dt 10.11.23 Kon Nr. 8252/7 Dt 02.12.2021 ne vazhdim
    Autoriteti Rrugor Shqiptar (3535) GECI Tirane 17,069,352 2024-01-03 2024-01-08 133410060542023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1006054 ARRSH "Plotesimi I punimeve te mbetura ne aksin Porto Romano-Durres Loti 3" Shkresa Nr.7934/2 Dt 28.12.2023 Dif Sit 2 Fat Nr.2406/2023 dt 10.10.23 Kon Nr. 2768/5 Dt 19.06.23
    Instituti i Studimeve te Krimeve te Komunizmit (3535) GECI Tirane 178,200 2024-01-03 2024-01-08 24210920012023 Shpenzime per te tjera materiale dhe sherbime operative 1092001 I S K K 2023, lik ft sherb katering, kerkese nr 100/3 dt 23.10.2023, ft nr 2732/2023 dt 17.11.2023, pvc md dt 17.11.2023
    Instituti i Studimeve te Krimeve te Komunizmit (3535) GECI Tirane 74,800 2024-01-03 2024-01-08 24010920012023 Shpenzime per qiramarrje ambjentesh 1092001 I S K K 2023, lik ft sherb qera salle, kerkese nr 100/3 dt 23.10.2023, ft nr 2734/2023 dt 17.11.2023, pvc md dt 17.11.2023
    Organi Kombetar i Investigimit te Aksidenteve Ajrore (3535) GECI Tirane 114,840 2024-01-04 2024-01-08 11410061432023 Shpenzime per pritje e percjellje AK Iper SAC 1006143 -2023, lik ft pritje percj, up nr 30 dt 11.12.2023, ft nr 3051/2023 dt 20.12.2023, pv md dt 14.12.2023
    Autoriteti Rrugor Shqiptar (3535) GECI Tirane 92,586,601 2024-01-03 2024-01-08 133710060542023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH "Ndertim Rruga Porto Romano Durres, Lot 3 (vazhdimi)" Shkresa Nr.9921/1 Dt 28.12.2023 Sit 12 Fat Nr.2943/2023 dt 09.12.23 Kon Nr. 8252/7 Dt 02.12.2021 ne vazhdim
    Organi Kombetar i Investigimit te Aksidenteve Ajrore (3535) GECI Tirane 100,760 2024-01-04 2024-01-08 11210061432023 Shpenzime per pritje e percjellje AK Iper SAC 1006143 -2023, lik ft pritje percj, up nr 26 dt 30.11.2023, ft nr 2937/2023 dt 08.12.2023, pv md dt 08.12.2023
    Instituti i Studimeve te Krimeve te Komunizmit (3535) GECI Tirane 41,580 2024-01-03 2024-01-08 24110920012023 Shpenzime per te tjera materiale dhe sherbime operative 1092001 I S K K 2023, lik ft sherb kafe, kerkese nr 100/3 dt 23.10.2023, ft nr 2735/2023 dt 17.11.2023, pvc md dt 17.11.2023
    Instituti i Studimeve te Krimeve te Komunizmit (3535) GECI Tirane 88,000 2024-01-03 2024-01-08 23910920012023 Shpenzime per te tjera materiale dhe sherbime operative 1092001 I S K K 2023, lik ft sherb projktor , kerkese nr 100/3 dt 23.10.2023, ft nr 2733/2023 dt 17.11.2023, pvc md dt 17.11.2023
    Instituti i Studimeve te Krimeve te Komunizmit (3535) GECI Tirane 59,400 2024-01-03 2024-01-08 24410920012023 Shpenzime per qiramarrje ambjentesh 1092001 I S K K 2023, lik ft sherb qera salle, kerkese nr 219/2 dt 07.11.2023, ft nr 2793/2023 dt 22.11.2023, pvc md dt 22.11.2023
    Bashkia Tirana (3535) GECI Tirane 31,706,626 2023-12-28 2024-01-05 602521010012023 Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia Tirane Lik ndrt mon Hartim proj dhe zbat punim god 18 zona 5 Maji Ngrt Gar Kontr ne vzhd nr 35854/5 dt 28.10.2020 Situacion 12 date 28.02.2023 Fature nr 388/2023 date 08/03/2023 vkb 136 dt 22.12.2023
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) GECI Tirane 77,000 2023-12-27 2024-01-03 42210110552023 Sherbime te tjera 1011055 QSHA 2023, lik akomodim hoteli, ud nr 4935 dt 16.11.2023 ud nr 4935/2 dt 20.11.2023 ft nr 2884/2023 dt 4.12.2023
    Fondi i Zhvillimit Shqiptar (3535) GECI Tirane 30,512,181 2023-12-28 2024-01-03 99810560012023 Shpenz. per rritjen e AQT - ndertesa rezidenciale 1056001 FSHZH 2023. lik fat.Kontr.Vazhd,Rindertim banesave individuale,GOA2020/P 82 Rindertim,dt.27.07.2020,fat.nr.3053/2023,dt.21.12.2023,sit 7 dt.01.07.2023-20.12.2023
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) GECI Tirane 46,200 2023-12-27 2023-12-29 72210050012023 Shpenzime per pritje e percjellje MBZHR,602,Pritje per te huaj,Memo 5977/1 dt 23.11.2023,memo nr 5977/2 dt 01.12.2023,PV dt 01.12.2023,oferte dt 01.12.2023,Fature nr 2690 dt 12.12.2023,
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) GECI Tirane 57,750 2023-12-27 2023-12-28 42310110552023 Sherbime te tjera 1011055 QSHA 2023, lik akomodim hoteli, ud nr 4935/3 dt 20.11.2023 ft nr 3050/2023 dt 20.12.2023
    Biblioteka kombetare (3535) GECI Tirane 10,890 2023-12-23 2023-12-28 33010120252023 Te tjera transferime korrente 1012025 Bibloteka Kombetare, lik hoteli per projektin ,program nr183 dt 14.12.2023,urdher pagese 191 dt 20.12.2023,fat 3037 dt 19.12.2023
    Biblioteka kombetare (3535) GECI Tirane 8,400 2023-12-23 2023-12-28 33210120252023 Te tjera transferime korrente 1012025 Bibloteka Kombetare, lik hoteli per projektin ,program nr182 dt 14.12.2023,urdher pagese 190 dt 20.12.2023,fat 3038 dt 19.12.2023
    Autoriteti Rrugor Shqiptar (3535) GECI Tirane 12,688,860 2023-12-18 2023-12-26 125610060542023 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.9428/1 dt 13.12.2023, Sit nr.17, fat nr.2911/2023 dt 06.12.2023, Kon nr.3257/23 date 09.06.2022.