Treasury Transactions 2019-2026

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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

  • 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 7,618,769,626.00 1,026 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
    Autoriteti Rrugor Shqiptar (3535) GECI Tirane 56,072,211 2026-01-05 2026-01-08 121210060542025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1006054 ARRSH Ndertim aksi rrugor Elbasan-Paperr Faza II Shkresa Nr.8817/1 Dt 18.11.2025 Kontrata nr.7364/1 dt 12.12.2024  Sit 7 periudha 1 Shtator- 30 Shtator 2025 Fat 5103/2025 dt 06.10.2025 Detyrim i prapambetur 63960
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) GECI Tirane 173,168 2026-01-07 2026-01-08 76610160792025 Shpenzime per pritje e percjellje 1016079-Drejtoria Pergj.Polic. 2025   shp pritje percjellje, prog 5097/2 dt 12.12.25, fat 6750/2025 dt 22.12.25, pv 5097/4 dt 22.12.25
    Fondi i Zhvillimit Shqiptar (3535) GECI Tirane 97,880,543 2025-12-30 2026-01-06 128410560012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2025, Lik.fat, Ndert.rr Superstrade-Hidrovor GOA2024/P 256 PO dt.19.11.2024 fat.6683/2025 dt.18.12.2025, sit 9 dt. 01.11.25-17.11.25
    Autoriteti Rrugor Shqiptar (3535) GECI Tirane 45,600,000 2025-12-17 2025-12-22 111510060542025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Ndertim aksi rrugor Elbasan-Paperr Faza II Shkresa Nr.9853/1 Dt 18.11.2025 Kontrata nr.7364/1 dt 12.12.2024 Pagese e pjesshme  Sit 8 periudha 1 Tetor- 30 Tetor 2025 Fat 5978/2025 dt 10.11.2025
    Autoriteti Rrugor Shqiptar (3535) GECI Tirane 46,518,776 2025-12-16 2025-12-19 107810060542025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1006054 ARRSH Ndertim aksi rrugor Elbasan-Paperr Faza II Shkresa Nr.8031/1 Dt 18.11.2025 Kontrata nr.7364/1 dt 12.12.2024  Sit 6 periudha 1 Gusht-31 Gusht 2025 Fat 4405/2025 dt 10.09.2025 ditar detyrimi 43051
    Autoriteti Rrugor Shqiptar (3535) GECI Tirane 23,374,852 2025-12-16 2025-12-19 107710060542025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Ndertim aksi rrugor Elbasan-Paperr Faza II Shkresa Nr.7266/2 Dt 18.11.2025 Kontrata nr.7364/1 dt 12.12.2024 Diference Sit 5 periudha 1 Korrik-31 Korrik 2025 Fat 3614/2025 dt 01.08.2025 Ditar detyrimi 36373
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) GECI Tirane 192,000 2025-12-18 2025-12-19 38010630012025 Shpenzime per pritje e percjellje 1063001  ILD 2025 - shpz pritje delgacione te huaja, urdher nr 126 dt 27.11.25, fat nr 6555 dt 12.12.25, vkm nr 243 dt 15.05.1995
    Bashkia Tirana (3535) GECI Tirane 27,468,724 2025-12-03 2025-12-18 482421010012025 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2101001 Bashkia Tirane Lik garanc Hart proj zbat pun ndert god 18 zn Zhvll 5 Maji Kont 35854/5 dt 28.10.20 Sit dt 29.05.23Kolaud 21.07.23 PV dt 24.09.25
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) GECI Tirane 70,000 2025-12-17 2025-12-18 39110630012025 Shpenzime per qiramarrje ambjentesh 1063001  ILD-qera salle, urdher nr 126 dt 27.11.25, fature nr 6554 dt 12.12.2025
    Kuvendi Popullor (3535) GECI Tirane 55,590 2025-12-09 2025-12-11 103010020012025 Shpenzime per pritje e percjellje 1002001-Kuvendi ,shp akomodimi 19-21tetor, kerk 2779/2 dt 8.10.25, fat 5649/2025 dt 28.10.25, realiz 2779/4 dt 4.11.25
    Fondi i Zhvillimit Shqiptar (3535) GECI Tirane 19,976,133 2025-11-25 2025-11-27 108810560012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2025, Lik.fat, Ndert.rr Superstrade-Hidrovor GOA2024/P 256 PO dt.19.11.2024 fat.6040/2025 dt.14.11.2025 sit.8 dt.01.10.2025-31.10.2025
    Fondi i Zhvillimit Shqiptar (3535) GECI Tirane 20,755,720 2025-11-25 2025-11-27 108610560012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2025, Lik.fat, Permiresim transp.rajonal GOA2024/P 280 PO dt.27.11.2024 fat.5985/2025 dt.10.11.2025 sit.6 dt.01.10.2025-31.10.2025
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) GECI Tirane 141,780 2025-11-25 2025-11-26 58310160792025 Shpenzime per pritje e percjellje 1016079-Drejtoria Pergj.Polic. 2025   shp pritje percjellje, prog 9413 dt 7.11.25, fat 6097/2025 dt 17.11.2025, pv sherb 8160/1 dt 17.11.25
    Autoriteti Rrugor Shqiptar (3535) GECI Tirane 9,785,853 2025-11-17 2025-11-20 97910060542025 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1006054 ARRSH Clirim Garancie 5 % lot1 KontA miremb perform akseve Rajon Verior SHk 9249/1 dt 11.11.25 clirim Garanc Kont 3257/23 dt 09.06.22 Cert e marrjes ne dorz dt 15.10.25,Sit perf pun
    Aparati Ministrise se Drejtesise (3535) GECI Tirane 259,080 2025-11-13 2025-11-19 125510140012025 Shpenzime te tjera qiraje Ministria e Drejtesise, qera Salle Tryeze Konsultative per Draft Kodin e Ri Penal 5 nentor 2025 memo 4513dt12.9.25 memo5087/2 dt 29.10.25 urdh649dt7.11.25 ft5932/2025dt7.11.25
    Biblioteka kombetare (3535) GECI Tirane 20,575 2025-11-18 2025-11-19 29010120252025 Te tjera transferime korrente 1012025 - Bibloteka Kombetare 2025 - akomodim ne hotel up.139 dt.12.11.2025 ft nr.6007/2025 dt 12.11.2025, pv perf sherb nr 963/8 dt.12.11.2025
    Institutet e Albanologjise se ASH (3535) GECI Tirane 2,116,416 2025-11-13 2025-11-14 34410220142025 Shpenzime per pjesmarrje ne konferenca 1022014 Ins. Albanologjise ,Shp konference marrje me qera ambienti,Preventiv nr 657/2 dt 10.07.2025,Program nr 657/7 dt 24.09.2025,Relacion nr 1-7 dt 28.09-29.10.2025,FAT nr 5647/2025 dt 28.10.2025
    Instituti i Studimeve te Krimeve te Komunizmit (3535) GECI Tirane 95,064 2025-11-11 2025-11-12 21310920012025 Shpenzime per te tjera materiale dhe sherbime operative 1092001 ISKK- sherbim kafeje, kerkese nr 267/1 dt 19.09.25, urdher nr 67 dt 7.11.25, fat nr 5653 dt 22.10.25, pv md dt 22.10.25
    Instituti i Studimeve te Krimeve te Komunizmit (3535) GECI Tirane 119,748 2025-11-11 2025-11-12 21110920012025 Shpenzime per te tjera materiale dhe sherbime operative 1092001 ISKK- pagese katering, kerkese nr 267/1 dt 19.09.25, fat nr 5652 dt 22.10.25, pv nr 22.10.25
    Instituti i Studimeve te Krimeve te Komunizmit (3535) GECI Tirane 99,960 2025-11-11 2025-11-12 21210920012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1092001 ISKK- qera salle per konference, kerkese nr 267/1 dt 19.09.25, urdh nr 66 dt 7.11.25, fature nr 5651 dt 22.10.25, pv md dt 22.10.25