Treasury Transactions 2019-2024

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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

  • Institution List
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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 4,815,757,301.00 814 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 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
    Drejtoria e Rajonit Verior (Shkoder) (3333) GECI Shkoder 2,810,880 2023-07-18 2023-07-19 13210060772023 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 17 dt 04.07.2023, fat 1508/2023 dt 04.07.2023, pv kolaudimi dt 04.07.2023
    Aparati i Akademise (3535) GECI Tirane 10,080 2023-07-14 2023-07-17 37710220012023 Shpenzime per pritje e percjellje 1022001 Akademia e Shkencave 2023 , lik shpenz pritje , Programi dt 24.10.2020 , ft nr.1463/2023 dt 30.6.23
    Qendra Kombetare e Librit dhe Leximit(3535) GECI Tirane 54,720 2023-07-05 2023-07-07 12710121002023 Te tjera transferime korrente Qendra komb Librit dhe Leximit 1012100- lik salle (me qera) projekti ''Petro Marko-Nderi i kombit '', vend kolegj 15 dt 12.5.23, fat 1444/2023 dt 29.6.2023, pv dt 29.6.23
    Departamenti i Administrates Publike (3535) GECI Tirane 64,800 2023-07-03 2023-07-05 12510870152023 Sherbime te tjera 1087015 DAP 2023, organiz eventi urdh nr 286 dt 17.05.2023 ft 18.05.2023 prog 17.05.2023
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) GECI Tirane 417,000 2023-06-21 2023-07-03 51310100012023 Sherbime te tjera Min Fin,Marrje salle me qera (Mbi zhvillimin e Nenkomitetit Shqiperi-BE)Fat.nr.1261/2023,dt.13.06.23,proc-verb nr 9592 dt 13.06.2023, urdher 9592//1 dt 26.05.23,p.verb.vler.nr. 9592 dt 29.05.2023,memo nr 9592 dt 26.05.23,agjenda
    Keshilli Kombetar i Kontabilitetit (3535) GECI Tirane 51,120 2023-06-22 2023-06-26 8310820012023 Kosto e trajnimit dhe seminareve 1082001 Kesh Komb Kont , lik pagese per event e kkk , FT nr.1020/2023 dt 24.5.23 , programi bashkangjitur
    Autoriteti Rrugor Shqiptar (3535) GECI Tirane 47,401,278 2023-06-22 2023-06-26 57810060542023 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Lot 1: Kontrata A "Mirembajtje me performance e akseve kryesore te Rajonit Verior" Shkresa nr. 4961/1 dt 14.06.2023, fat nr. 1180/2023 dt 07.06.2023, Sit nr.11 Maj 2023, Kontrata nr.3257/23 date 09.06.2022.
    Bashkia Tirana (3535) GECI Tirane 2,229,000 2023-06-08 2023-06-22 216021010012023 Shpenzime per pritje e percjellje 2101001 Bashkia Tirane likuj pritje percjell drek dark zyrt marr sall qera 20-22 Mars 23 Proc vrb komis testimi 15.3.23 Pr vrbl kom vler 15.3.23 Akt marrv 6577/11 dhe nr 6577/9 d 15.3.23 pr vrb marr dr 21-22.03.2023 fat nr 534/2023 28.03.23
    Fondi i Zhvillimit Shqiptar (3535) GECI Tirane 19,683,440 2023-06-16 2023-06-21 27210560012023 Shpenz. per rritjen e AQT - ndertesa rezidenciale 1056001 FSHZH 2023. lik. Rindertimi i banesave individuale,Kontr.vazhdim, GoA 2020/P 82 Rind , dt. 27.07.2020, Fat.653/2023 dt.10.04.2023, sit 5 dt.23.12.23-30.03.23
    Aparati i Akademise (3535) GECI Tirane 70,730 2023-06-20 2023-06-21 31610220012023 Shpenzime per pritje e percjellje 1022001 Akademia e Shkencave 2023 , lik shpenz Akomodimi , Programi dt 7.6.23 , shkresa nr.476 dt 7.6.23 , ft nr.1304/2023 dt 16.6.23
    Drejtoria e Rajonit Verior (Shkoder) (3333) GECI Shkoder 2,810,880 2023-06-16 2023-06-19 10910060772023 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 16 dt 05.06.2023, fat 1154/2023 dt 05.06.2023, pv kolaudimi dt 05.06.2023
    Instituti i Studimeve te Krimeve te Komunizmit (3535) GECI Tirane 41,070 2023-06-13 2023-06-16 9310920012023 Shpenzime per te tjera materiale dhe sherbime operative 1092001 I S K K 2023, lik ft qera salle , miratim tit nr 103/2 dt 12.05.2023, ft nr 1040/2023 dt 26.05.2023, pv md dt 26.05.2023, urdher tit per lik nr 26 dt 07.06.2023