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 7,125,892,083.00 993 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 për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) GECI Tirane 63,240 2025-09-15 2025-09-16 102210150012025 Shpenzime per pritje e percjellje 1015001-Minist per Europ dhe Pun e jashtme: Pritje zyrtare Sherbim konference Up 170 dt 11.6.2025 Ftes of 170/1 dt 11.6.2025 Nj fit dt 11.6.2025 Ft 3218 dt 14.7.2025
    Aparati Ministrise se Drejtesise (3535) GECI Tirane 148,165 2025-09-10 2025-09-12 87510140012025 Shpenzime te tjera qiraje Ministria e Drejtesise, qera Salle04.07.25PrezantimDraftKodit te RiPenalRSH Urdh min525 dt3.9.24 ft4354/2025 dt8.9.25
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) GECI Tirane 39,774 2025-09-03 2025-09-08 19210110532025 Shpenzime per te tjera materiale dhe sherbime operative 1011053 ASCAL 2025- Likujdim diference fature zhvillim aktiviteti  ,UP 8 dt 17.7.25,pv komis 17.7.25,njof fit 17.7.25,fat 3470-3471 dt 24.7.25,pvmd 24.7.25,axhende 16.7.25
    Drejtoria e Rajonit Verior (Shkoder) (3333) GECI Shkoder 3,659,760 2025-08-29 2025-09-01 17110060772025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 Mirm rruga Fierze Bajram Curri B,Curri Cerrnice ,D Sopot -Kam Dusha , kon 407 dt 08-11-24, fat nr3996/2025 dt21.08.25, sit nr09 dt21.08.25, pv dt21.08.25
    Fondi i Zhvillimit Shqiptar (3535) GECI Tirane 30,118,884 2025-08-27 2025-08-29 63910560012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1056001 FSHZH 2025, Lik.fat Permiresim i transp.rajonal Unaza Durres GOA2024/P 280 PO dt.27.11.2024 fat.3681/2025 dt.05.08.2025 sit.3 dt.01.07.2025-31.07.2025
    Fondi i Zhvillimit Shqiptar (3535) GECI Tirane 12,756,712 2025-08-27 2025-08-29 63810560012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1056001 FSHZH 2025, Lik.fat Ndertim i rr.Superstrade-Hidrovor GOA2024/P 256 PO DT.19.11.2024 fat.3682/2025 dt.05.08.2025 sit.5 dt.01.07.2025-31.07.2025
    Aparati Ministrise se Drejtesise (3535) GECI Tirane 213,486 2025-08-26 2025-08-28 82810140012025 Shpenzime per pritje e percjellje Ministria e Drejtesise, qera Salle25.7.25PrezantimDraftKodit te RiPenalRSH Urdh min471dt24.7.25ft3600/2025dt31.7.25
    Autoriteti Rrugor Shqiptar (3535) GECI Tirane 12,371,256 2025-08-21 2025-08-25 68110060542025 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Lot 1: Kontrata A "Mirembajtje me performance e akseve kryesore te Rajonit Verior" Shkresa nr. 7562/1 dt 21.08.2025, kontrata nr.3826/2 date 09.06.2024 Sit nr 14 periudha Korrik 2025, fat 3831/2025 dt 13.08.2025
    Autoriteti Rrugor Shqiptar (3535) GECI Tirane 60,050,623 2025-08-12 2025-08-14 64510060542025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Ndertim aksi rrugor Elbasan-Paperr Faza II Shkresa Nr.7266/1 Dt 11.08.2025 Kontrata nr.7364/1 dt 12.12.2024 Pagese e pjesshme Sit 5 periudha 1 Korrik-31 Korrik 2025 Fat 3614/2025 dt 01.08.2025
    Fondi i Zhvillimit Shqiptar (3535) GECI Tirane 26,003,180 2025-08-08 2025-08-12 61810560012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2025, Lik.fat Ndertim i rr.Superstrade-Hidrovor GOA2024/P 256 PO dt.19.11.2024 fat.3163/2025 dt.10.07.2025 sit.4 dt.01.06.2025-30.06.2025
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) GECI Tirane 530,400 2025-08-08 2025-08-12 44710870412025 Shpenzime per pritje e percjellje 1087041 -SASPAK 2025 , pagese aktiviteti, urdher nr 259 dt 28.07.25, relacion pjesemarrje, ft nr 3358 dt 19.07.2025
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) GECI Tirane 99,450 2025-08-05 2025-08-06 18710110532025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 1011053 ASCAL 2025- Shpenz qeramarrje ambjenti per aktivitet jasht institucioni ,UP 16.7.25,pv komis 17.7.25,njof fit 17.7.25,fat 3470 dt 24.7.25,pvmd 24.7.25,axhende 16.7.25
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) GECI Tirane 99,415 2025-08-05 2025-08-06 18810110532025 Shpenzime per te tjera materiale dhe sherbime operative 1011053 ASCAL 2025- Shpenz zhvillim aktiviteti  ,UP 8 dt 17.7.25,pv komis 17.7.25,njof fit 17.7.25,fat 3471 dt 24.7.25,pvmd 24.7.25,axhende 16.7.25
    Drejtoria e Rajonit Verior (Shkoder) (3333) GECI Shkoder 3,644,460 2025-08-05 2025-08-06 15310060772025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 ARRSH, Rajoni Verior, Mirembajtje rruga Fierze - B,Curri Cerrnice ,D Sopot -Kam Dusha, kont nr 407 dt 08.11.24, fat nr 3483/2025 dt 25.07.25, situacion nr 8 dt 25.07.25, pv kolaudimi dt 25.07.25
    Aparati Ministrise se Drejtesise (3535) GECI Tirane 135,660 2025-07-30 2025-08-01 79610140012025 Shpenzime per pritje e percjellje Ministria e Drejtesise, qera Salle13.6.25TakimMinistDrejtesise me Instituc e Dr dhe PartenretNderkomb Strategjia Ndersektoriale e Drejt2024-2030 urdh min359dt9.6.25ft3284/2025dt16.7.25
    Agjencia Shqiptare e Zhvillimit te Investimeve (3535) GECI Tirane 34,680 2025-07-31 2025-08-01 32210121062025 Shpenzime te tjera qiraje 1012106 - AIDA 2025 -shpenz pritje percjellje - qera ambienti per eventin mbylles te prj EEN-Alb, urdh nr 1264/2 dt 30.07.2025, fat nr 3062 dt 02.07.2025
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) GECI Tirane 609,374 2025-07-30 2025-07-31 87010150012025 Shpenzime per pritje e percjellje 1015001-Minist per Europ dhe Pun e jashtme: Pritje zyrtare Program pritje 124 dt 11.6.2025 Ft 3219 dt 14.7.2025
    Kolegji i Mbrojtjes dhe Sigurisë (3535) GECI Tirane 59,315 2025-07-28 2025-07-29 15510171452025 Udhetim i brendshem 1017145-Reparti ushtarak 6680-Pritje percjellje Akomodim Urdher MM 342 dt 27.2.2025 Urdher kom 291/2 dt 3.3.2025 Permb fat dt 16.7.2025
    Autoriteti Rrugor Shqiptar (3535) GECI Tirane 58,969,426 2025-07-23 2025-07-25 57410060542025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Ndertim aksi rrugor Elbasan-Paperr Faza II Shkresa Nr.5724/1 Dt 22.07.2025 Kontrata nr.7364/1 dt 12.12.2024 Sit 4 periudha 1 Qershor-30 Qershor 2025 Fat 3169/2025 dt 11.07.2025
    Instituti i Studimeve te Krimeve te Komunizmit (3535) GECI Tirane 118,983 2025-07-18 2025-07-21 13310920012025 Shpenzime per te tjera materiale dhe sherbime operative 1092001 ISKK-Shp per aktivitet,Kerk nr 183/1 dt 17.06.2025,Urdh tit  nr 43 dt 16.07.2025,FAT nr 3162/2025 dt 02.07.2025,PVMD dt 02.07.2025