Treasury Transactions 2019-2025

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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 6,198,647,393.00 937 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
    Drejtoria e Rajonit Verior (Shkoder) (3333) GECI Shkoder 3,659,760 2025-04-29 2025-04-30 8110060772025 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 1601/2025 dt 22.04.25, sit nr 5 dt 22.04.25, pv dt 22.04.25
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) GECI Tirane 423,912 2025-04-23 2025-04-29 21410110012025 Shpenzime per pjesmarrje ne konferenca MAS rganizimi olimpiades perbashket Shqiperi-Kosove,Memorandiumi i mirkupt. dt 05/07/2023,Urdh nr 133,protk.2194 dt 03/04/2025,Fat nr 1396/2025 dt 11/04/2025
    Instituti i Studimeve te Krimeve te Komunizmit (3535) GECI Tirane 81,396 2025-04-22 2025-04-23 7310920012025 Shpenzime per te tjera materiale dhe sherbime operative 1092001 ISKK-Shp materiale,Kerk 104 dt 18.03.2025,Urdh nr 32 dt 17.04.2025,FAT nr 1483/2025 dt 14.04.2025,PV MD dt 14.04.2025
    Fondi i Zhvillimit Shqiptar (3535) GECI Tirane 13,658,054 2025-04-14 2025-04-17 20910560012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2025, Lik.fat.Perm. i Trans. Rajonal, ne Rrug. lidhese kryesore (Unaza Durres etj.),GOA24/P-280 PO,dt.27.11.24,fat.nr.1199/2025,dt.02.04.25,sit 2 dt.01.03.25-30.03.25
    Kolegji i Mbrojtjes dhe Sigurisë (3535) GECI Tirane 76,261 2025-04-15 2025-04-16 6910171452025 Udhetim i brendshem 1017145-Reparti ushtarak 6680-Lik shpenz hoteli Urdher kom 282 dt 12.12.2024 Permb fat dt 11.4.2025
    Fondi i Zhvillimit Shqiptar (3535) GECI Tirane 15,567,152 2025-04-11 2025-04-15 20710560012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1056001 FSHZH 2025, Lik.fat.Ndertimi i rruges Superstrade-Hidrovor (Tale-Lezhe),GOA24/P-256 PO,dt.19.11.2024,fat.nr.1175/25,dt.01.04.25,sit 1 dt.21.02.25-30.03.25
    Qendra spitalore universitare "Nene Tereza" (3535) GECI Tirane 43,050 2025-04-07 2025-04-14 61310130492025 Shpenzime per pritje e percjellje 1013049,QSUT,shp.pritje percjellje, mbi viziten e delegac nr prot 790/7 dt 03.04.2025, liste prezenca (10.11.24-14.11.24) urdher nr 522 dt 07/11/2024 nr ft 4460/2024 dt 13.11.2024
    Autoriteti Rrugor Shqiptar (3535) GECI Tirane 12,385,512 2025-04-09 2025-04-14 19610060542025 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Lot 1: Kontrata A "Mirembajtje me performance e akseve kryesore te Rajonit Verior" Shkresa nr. 2313/1 dt 27.03.2025, kontrata nr.3826/2 date 09.06.2024 Sit nr 9 periudha Shkurt 2025, fat 768/2025 dt 07.03.2025
    Instituti i Studimeve te Krimeve te Komunizmit (3535) GECI Tirane 84,456 2025-04-11 2025-04-14 6110920012025 Te tjera materiale dhe sherbime speciale 1092001 ISKK-Shp materiale,Kerk nr 29 dt 21.01.2025,Urdh nr 23 dt 10.04.2025,FAT nr 577/2025 dt 25.02.2025,PV MD dt 25.02.2025
    Instituti i Studimeve te Krimeve te Komunizmit (3535) GECI Tirane 81,600 2025-04-11 2025-04-14 5310920012025 Shpenzime per te tjera materiale dhe sherbime operative 1092001 ISKK-Shp materiale,Kerk 29 dt 21.01.2025,Urdh nr 22 dt 10.04.2025,FAT nr 576/2025 dt 25.02.2025,PV MD dt 25.02.2025
    Agjencia Kombetare e Kerkimit Shkencor dhe Inovacionit (3535) GECI Tirane 150,420 2025-04-03 2025-04-07 3510112372025 Shpenzime per pritje e percjellje %1011237 AKKSHI 2025 -pag qera salle projek Policy Answer, urdh nr 16 dt 12.2.2025, shkr nr 412/2 dt 18.2.2025, ft nr 913 dt 18.3.2025
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) GECI Tirane 9,588 2025-03-27 2025-04-01 18710120012025 Shpenzime per hotele 1012001 MEKI,akomodim ne hotel Tirane Giuseppe Finzi,fature 771/2025 dt 8.3.2025,urdher per pagese 374/1 dt 7.3.2025,memo 3741/2 dt 5.3.2025,urdher 283 dt 28.2.2025,oferte dt 4.3.2025,oferte dt 5.3.2025,oferte dt 6.3.2025
    Drejtoria e Rajonit Verior (Shkoder) (3333) GECI Shkoder 3,647,520 2025-03-27 2025-03-28 5410060772025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj ARRSH, Rajoni Verior, Mirembajtje rruga Fierze - B,Curri Cerrnice ,D Sopot -Kam Dusha, kont nr 407 dt 08.11.24, fat nr 926/2025 dt 19.03.25, sit nr 4 dt 19.03.25, pv dt 19.03.25
    Drejtoria e Rajonit Verior (Shkoder) (3333) GECI Shkoder 3,366,367 2025-03-26 2025-03-27 5010060772025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj ARRSH, Rajoni Verior, Mirembajtje rruga Fierze - B,Curri Cerrnice ,D Sopot -Kam Dusha, kont nr 407 dt 08.11.24, fat nr 465/2025 dt 15.02.25, sit nr 3 dt 15.02.25, pv dt 15.02.25, ripagese e ush nr 29 dt. 27.02.2025
    Fondi i Zhvillimit Shqiptar (3535) GECI Tirane 62,978,484 2025-03-19 2025-03-25 12710560012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1056001 FSHZH 2025, Lik.Fat,Perm i Transp Raj me rrg lidhese kryesore (Unaza Durres),GOA 2024/P 280 PO,dt 27.11.2024, Fat nr 701/2025 dt 03.03.2025, sit 1 dt 06.12.24-28.02.25
    Aparati Qendror INSTAT (3535) GECI Tirane 113,700 2025-03-17 2025-03-19 19710500012025 Shpenz. per rritjen e te tjera AQT 1050001 INSTAT ,lik  TVSH,Marev.SALSTAT-INSTAT nr 1707 dt 29.9.2022,shkrese aprovimi nr 117 dt 16.1.2025,autoriz pagese dt 29.1.2025,fat nr 188 dt 24.1.2025
    Qendra Kombetare e Librit dhe Leximit(3535) GECI Tirane 45,135 2025-03-12 2025-03-17 2810121002025 Te tjera transferime korrente 1012100 - Qendra kombetare e Librit 2025 - shpenz projekti 'Dita nderkombetare e gjuhes ametare' organizim eventi, vendim kolegj nr 5 dt 24.01.2025, urdh nr 9 dt 07.02.2025, fat nr 563 dt 24.02.2025
    Aparati Ministrise se Drejtesise (3535) GECI Tirane 752,311 2025-03-11 2025-03-17 8510140012025 Shpenzime per pritje e percjellje Ministria e Drejtesise, Dreke Zyrtare, Urdher Min nr 117 dt 10.2.2025, Fature nr 608/2025 dt 27.2.2025
    Autoriteti Rrugor Shqiptar (3535) GECI Tirane 12,439,176 2025-02-27 2025-03-04 5210060542025 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Lot 1: Kontrata A "Mirembajtje me performance e akseve kryesore te Rajonit Verior" Shkresa nr. 1334/1 dt 25.02.2025, kontrata nr.3826/2 date 09.06.2024 Sit nr 8 periudha Janar 2025, fat 403/2025 dt 10.02.2025
    Drejtoria e Rajonit Verior (Shkoder) (3333) GECI Shkoder 3,366,367 2025-02-27 2025-02-28 2910060772025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 Mirm rruga Fierze - B,Curri Cerrnice ,D Sopot -Kam Dusha, kont nr 407 dt 08.11.24, fat nr465/2025 dt15.02.25, sit nr3 dt15.02.25, pv dt15.02.25