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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All GECI All 6,065,203,173.00 916 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 Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) GECI Tirane 200,000 2025-02-12 2025-02-17 6510120012025 Shpenzime per pritje e percjellje 1012001 MEKI,marrje me qera salle,shpenz pritje percj,sherb logjistike per mbledhje Keshillit Komb te Punes,fat 3703/2024 dt10.10.24,axhenda dt4.10.24.lista e pjesemarr dt4.10.24,pv dt2.10.24,oferta,urdh763 dt30.9.24,memo 9748/2,memo 9748/1
    Drejtori Rajonale AKPA Tirane (3535) GECI Tirane 67,320 2025-02-10 2025-02-12 6210121262025 Subvencion per te nxitur punesimin (Shpenzime Korente) 1012126 DR Raj. AKPA - subvencione per shpz pritje-percjellje e ambjenti me qera ne kuader te prog. nxitje biznesi  VKM nr 17 dt 15.01.2020,urdh i brendshem nr 293/1 dt 20.01.25,fat nr 236 dt 29.01.25,pv nr 293/3 dt 29.01.25
    Drejtoria e Rajonit Verior (Shkoder) (3333) GECI Shkoder 2,796,840 2025-02-10 2025-02-11 1710060772025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 Drejtoria e Rajonit Verior Shkoder,Mirembajtje rutine me performance Rr"Fierze-B.Curri,B.Curri-Cerrnice,D/Sopot-Kam,Dushaj-sh trag-Lekbib"59.8km,kont pj1 nr 407 dt 08.11.24,fat 170/2025 dt 21.01.25,sit 2 dt 21.01.25,pcv dt 21.01.25
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) GECI Tirane 171,972 2025-02-04 2025-02-06 3910110012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit MAS,aktivitet,Mbledhja e bordit drejtues te BFUG-se,memo kerkese nr prot.7655 date 12/12/24,Urdheri nr 205,protk.7655/1 dt 19/12/2024,Axhenda+lista e pjesmaresve,Fat nr 104/2025 dt 11/01/2025
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) GECI Tirane 44,370 2025-01-27 2025-01-28 27310870272024 Shpenzime per pritje e percjellje 1087027,AKCESK-shpez pritje-percjellje , kerkesa nr.907 dt 9.10.24 ,ft nr.4631 dt 24.11.24 , pv i realz dt 21.11.24
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) GECI Tirane 141,168 2025-01-27 2025-01-28 27610870272024 Shpenzime per pritje e percjellje 1087027,AKCESK-shpez pritje-percjellje , kerkesa nr.1064 dt 11.12.24 ,programi bashakngjit , ft nr.52562024 dt 27.12.24 , pv i realz dt 27.12.24
    Agjencia Kombetare e Diaspores (3535) GECI Tirane 59,082 2025-01-27 2025-01-28 15010150032024 Sherbime te tjera Agj.Komb.Diaspores ,Diference shpenzim akomodimi-U.sh 138 dt 24.12.2024 Memo 240/5 dt 20.12.2024  Ft 5140 dt 20.12.2024 Ft 5144 dt 20.12.2024 Urdher lik 268 dt 23.12.2024
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) GECI Tirane 827,000 2025-01-24 2025-01-28 139510120012024 Shpenzime per pritje e percjellje 1012001 MEKI,marrje salle me qera,shpenz pritje percjellje,sherb logjistike,fat 4719/2024 dt 26.11.2024,pv dt 12.11.24,urdh 926 dt 6.11.24,memo 13046/1 dt 24.10.24,nr 13046 dt 22.10.24,agjenda e aktivitetit,lista e pjesemarresve,3 oferta
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) GECI Tirane 985,200 2025-01-24 2025-01-27 134110120012024 Shpenzime per pritje e percjellje 1012001 MEKI,pritje percjell deleg,fat5040/2024 dt 18.12.2024,pv24.11.24, 3 oferta 21.11.2024,urdh 983 dt15.11.24,memo 14266/1 dt12.11.24,memo 14266 dt11.11.24,lista e pjesemarresve
    Autoriteti Rrugor Shqiptar (3535) GECI Tirane 39,345,378 2025-01-21 2025-01-23 148910060542024 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Lot 1: Kontrata A "Mirembajtje me performance e akseve kryesore te Rajonit Verior" Shkresa nr. 395/1 dt 17.01.2025, kontrata nr.3826/2 date 09.06.2024 Sit nr 7 periudha Dhjetor 2024, fat 5283/2024 dt 31.12.2024
    Autoriteti Rrugor Shqiptar (3535) GECI Tirane 103,588,807 2025-01-15 2025-01-20 140810060542024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1006054 ARRSH Ndertim Rruga Porto Romano Durres, Lot 3 (vazhdimi) Sh 5733/1 dt 30.12.24 Kon 8252/7 dt 02.12.21 sit perf per Prill 24 Fat 2439/2024 dt 15.07.24 PVK dt 28.06.24 PV marr perkoh dorz dt 28.06.24
    Autoriteti Rrugor Shqiptar (3535) GECI Tirane 116,557,031 2025-01-15 2025-01-17 139910060542024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1006054 ARRSH "Plotesimi I punimeve te mbetura ne aksin Porto Romano-Durres Loti 3" Sh 5734/1 dt 30.12.24 kon 2768/5 dt 19.06.23 Sit perf dt 15.07.24 fat 2441/2024 dt 15.07.24 PVK dt 23.07.24 PV marr perkoh dorz dt 23.07.24
    Bashkia Tirana (3535) GECI Tirane 360,000 2025-01-10 2025-01-16 650421010012024 Shpenzime per pritje e percjellje 2101001 Bashkia Tirane Sherb darke zyrtare per 80prsdt10.12.24PV kom testdt6.12.24PV kom i vlersdt6.12.24Akt mrrvshj46116/3dt6.12.24PV mrrj drz dt10.12.24Fat5057/2024dt18.12.24UK3459dt19.12.24
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) GECI Tirane 90,000 2025-01-14 2025-01-16 74010410012024 Shpenzime per pritje e percjellje 104100 SPAK 2024 - shpz pritje percjellje,prog nr 1251 e nr 1251/1 dt 16.12.2024,memo ex dt 20.12.24, fat nr 5226 dt 24.12.2024 urdh nr 256 dt 07.01.2025
    Aparati i Akademise (3535) GECI Tirane 633,000 2025-01-14 2025-01-16 88110220012024 Shpenzime per pritje e percjellje 1022001 Akad Shkencave,lik shp pritje,akomodim ,program  nr 1282/3 dt 9.10.2024,fat nr 5087 dt 19.12.2024,fat nr 5252 dt 26.12.2024,VKM nr 243 dt 15.5.1995
    Autoriteti Rrugor Shqiptar (3535) GECI Tirane 136,205,620 2025-01-09 2025-01-13 129010060542024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Nder Rr Porto Romano Durres, L 3 (vazhdimi)" Shkresa nr 3207/4 dt 30.12.2024  Kon Nr. 8252/7 Dt 02.12.2021 ne vazhdim Diference Sit 13 periudha Shkurt 2024-Mars 2024 Fat Nr.912/2024 dt 08.04.2024
    Bashkia Tirana (3535) GECI Tirane 28,000 2025-01-09 2025-01-13 650321010012024 Shpenzime per pritje e percjellje 2101001 Bashkia Tirane Dreke pune per 8 persona dt7.12.2024 PV kom test 6.12.24 PV kom vlers 6.12.24 Akt Marrv 46745/3 dt6.12.24 PV marr drz 7.12.24 Fat 4914/2024 dt10.12.24 UK 3483, dt. 23.12.2024
    Autoriteti Rrugor Shqiptar (3535) GECI Tirane 34,842,871 2025-01-09 2025-01-13 128910060542024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Nder Rr Porto Romano Durres, L 3 (vazhdimi)"Shkresa nr 3207/4 dt 30.12.2024  Kon Nr. 8252/7 Dt 02.12.2021 ne vazhdim Diference Sit 13 periudha Shkurt 2024-Mars 2024 Fat Nr.262/2024 dt 10.02.2024
    Bashkia Tirana (3535) GECI Tirane 132,000 2025-01-09 2025-01-13 645221010012024 Shpenzime per pritje e percjellje 2101001 Bashkia Tirane Sherb marrj salle me qera dt 12-13-16.11.2024 PV kom i testdt11.12.24PV kom i vlers dt11.12.24Akt mrrvshj47344/3dt11.12.24PV mrrj ndrz te sherb dt12.12.24dt13.12.24dt16.12.24Fat5163/2024dt20.12.24UK3521dt30.12.24
    Departamenti i Administrates Publike (3535) GECI Tirane 303,552 2025-01-08 2025-01-09 26110870152024 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 1087015,DAP-lik qera salle per event , shkresa nr.6392 dt 25.11.24 , progrm bashkangjitur , ft nr.5121 dt 19.12.24 , relacioni dt 19.12.24