Treasury Transactions 2015-2018

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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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All GECO 2003 All 1,075,710.00 16 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 Keshillit te Ministrave (3535) GECO 2003 Tirane 44,571 2017-12-14 2017-12-20 45410030012017 Shpenzime per mirembajtjen e objekteve ndertimore 602, KM miremb.ashensori dhjetor 2017 Kontrata ne vazhdim nr. 3086/1 dat.6.6.2017 fat. nr.585 dat.5.12.2017 seri 39910729
    Aparati i Keshillit te Ministrave (3535) GECO 2003 Tirane 44,571 2017-12-05 2017-12-07 43710030012017 Shpenzime per mirembajtjen e objekteve ndertimore 602,KM, mirembajtje ashensori, kontrata në vazhdim, fat. nr.485 dat.23.10.2017 seri 39910629, fat.nr.524 dat.6.11.2017 seri 39910668
    Aparati i Keshillit te Ministrave (3535) GECO 2003 Tirane 178,284 2017-11-07 2017-11-13 38310030012017 Shpenzime per mirembajtjen e objekteve ndertimore 602,KM mirembajtje ashensori tetor 2014 kont.nr.3086/1 dat.6.6.2017 Urdh.Prok. nr.3086 dat.29.05.2017 fat.nr.485 dat.23.10.2017 seri 39910629
    Aparati i Keshillit te Ministrave (3535) GECO 2003 Tirane 178,284 2017-10-09 2017-10-13 34210030012017 Shpenzime per mirembajtjen e objekteve ndertimore 602,KM miremb. ashensori qershor-shtator 2017,Urdh.Prok nr.3086 dat.29.5.2017, Kontrate nr.3086/1 dat.6.6.2017, ,fat.nr.265 dat.15.6.2017 seri 39904409,fat.nr.324 dat.21.7.2017 seri 39904468,fat.nr.375 dat.21.8.2017 seri 39910519,fat.nr.431
    Aparati i Keshillit te Ministrave (3535) GECO 2003 Tirane 42,000 2016-12-27 2016-12-28 51310030012016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 602,KM sherb ashens , kontr 2903/1 d 16/5/16, fat 471 d 19/12/16 s 39904114
    Aparati i Keshillit te Ministrave (3535) GECO 2003 Tirane 42,000 2016-12-19 2016-12-21 49010030012016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 602 KM rip. ashensori kontrata ne vazhdim nr.2903/1 dat.16.5.2016 fat nr.437 seri 39904080 dat.24.11.2016
    Aparati i Keshillit te Ministrave (3535) GECO 2003 Tirane 42,000 2016-11-21 2016-11-22 41910030012016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 602,KM shpenzime miremb.ashensori kont. ne vazhdim nr.2903/1 dat.16.5.2016, fat.nr.395, seri 39904038, dat.24.10.2016,tetor 2016
    Aparati i Keshillit te Ministrave (3535) GECO 2003 Tirane 42,000 2016-10-17 2016-10-26 39510030012016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 602,KM sherbim ashensori,kontrat sherbimi ne vazhdim nr.2903/1 dat.16.5.2016,fat.nr.349 seri 15515992,dat.2.9.2016
    Aparati i Keshillit te Ministrave (3535) GECO 2003 Tirane 42,000 2016-10-17 2016-10-24 39310030012016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 602,KM sherbim ashensori,kontrat sherbimi ne vazhdim nr.2903/1 dat.16.5.2016,fat.nr.295 seri 15515938,dat.22.8.2016
    Aparati i Keshillit te Ministrave (3535) GECO 2003 Tirane 42,000 2016-08-29 2016-08-30 31410030012016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 602,KM sherbimi i ashensorit kontrata ne vazhdim nr.2903/1 dat 16.5.2016, fat.nr.258 dat. 25.7.2016,seri 15515901
    Aparati i Keshillit te Ministrave (3535) GECO 2003 Tirane 42,000 2016-07-14 2016-07-18 26310030012016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 602,miremb.ashensori. kontrata ne vazhdim nr.2903/1 dat.16.5.2016,fat.nr.225 seri 15515868 dat 22.6.2016
    Aparati i Keshillit te Ministrave (3535) GECO 2003 Tirane 42,000 2016-06-03 2016-06-15 2051003002016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 602 KM miremb.ashensori, Urdh.Prok. nr.2903 dat.4.5.2016 kont.shrbimi nr.2903/1 dat.16.5.2016 fat.nr.180 seri 15515823 dat.23.5.2016
    Aparati i Keshillit te Ministrave (3535) GECO 2003 Tirane 84,000 2015-12-11 2015-12-16 47010030012015 Shpenzime per mirembajtjen e objekteve ndertimore 602,KM shpenz.miremb.ashensori Kontrat nr.2502/2 dat.2.6.2015 P-V nr.1 dat.29.5.2015,fat.nr.382,seri 15515600 dat.9.12.2015,fat.nr.364,seri 15515582,dat 24.11.2015
    Aparati i Keshillit te Ministrave (3535) GECO 2003 Tirane 84,000 2015-10-16 2015-12-02 38810030012015 Shpenzime per mirembajtjen e objekteve ndertimore 602,KM mirmb.ashensori Kontrata nr.2502/2 dat.2.6.2015 P-V nr.1 dat.29.5.2015,fat.nr.253 dat.24.8.2015,seri 15515471,fat.nr.292 dat 22.9.2015 seri 15515510 situacion gusht,shtator 2015
    Aparati i Keshillit te Ministrave (3535) GECO 2003 Tirane 42,000 2015-11-12 2015-11-16 42210030012015 Shpenzime per mirembajtjen e objekteve ndertimore 602,KM sherbim ashensori tetor 2015,Kontrat nr.2502/2 dat.2.6.2015,P-V nr.1 dat 29.5.2015,fat.nr.323 seri 15515541,dat 23.10.2015
    Aparati i Keshillit te Ministrave (3535) GECO 2003 Tirane 84,000 2015-08-18 2015-08-19 29310030012015 Shpenzime per mirembajtjen e objekteve ndertimore 602,KM mirembajtje ashensori qershor korrik 2015 fat.nr.229 dat 28.7.2015,seri 15515447,fat.nr.199 dat 24.6.2015 seri 15515417
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