Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 7,224,014,389.00 1,003 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
    Fondi i Zhvillimit Shqiptar (3535) GECI Tirane 19,072,130 2025-10-21 2025-10-24 82110560012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2025, Lik.fat,Ndert.i rrug.Superstr.-Hidrovor (Tale-Lezhe),GOA2024/P256PO, dt.19.11.2024,fat.nr.5057/2025 dt. 04.10.2025,sit.nr.7 dt.01.09.2025-30.09.2025
    Fondi i Zhvillimit Shqiptar (3535) GECI Tirane 23,757,452 2025-10-21 2025-10-24 82410560012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1056001 FSHZH 2025, Lik.fat,Permiresimi i transportit rajonal,Unaza Durres etj.GOA2024/P280PO,dt.27.11.2024,fat.nr.5056/202,dt.04.10.2025,sit.nr.5 dt. 01.09.2025-30.09.2025
    Qendra e Botimeve për Diasporën Tiranë (3535) GECI Tirane 45,380 2025-10-21 2025-10-22 12410112752025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 1011275 QBD 2025 - qera salle, kerk nr 133 dt 22.9.2025, ft nr 4949 dt 1.10.2025, urdh lik nr 133/3 dt 17.10.2025
    Drejtoria e Rajonit Verior (Shkoder) (3333) GECI Shkoder 3,647,520 2025-10-20 2025-10-21 21110060772025 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 4745/2025 dt 23.09.25, situacion nr 10 dt 23.09.25, pv kolaudimi dt 23.09.25
    Aparati Ministrise se Drejtesise (3535) GECI Tirane 99,700 2025-10-06 2025-10-09 116610140012025 Shpenzime te tjera qiraje Ministria e Drejtesise, qera Salle Tryeze Konsultative per Draft Kodin e Ri Penal memo 4513dt12.9.25 urdh559dt12.9.25 ft4559/2025dt16.9.25
    Autoriteti Rrugor Shqiptar (3535) GECI Tirane 9,638,638 2025-10-06 2025-10-08 82910060542025 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Lot 1: Kontrata A "Mirembajtje me performance e akseve kryesore te Rajonit Verior" Shkresa nr. 8205/1 dt 03.10.2025, kontrata nr.3826/2 date 09.06.2024 Pag pjes Sit nr 15 periudha Gusht 2025, fat 4406/2025 dt 10.09.2025
    Rektorati i Universitetit te Mjekesise Tirane (3535) GECI Tirane 240,720 2025-09-25 2025-09-30 22910111992025 Shpenzime te tjera qiraje 1011199 Univ Mjekesise Tirane,Shp per qera,Urdh nr 102 dt 09.06.2025,Kont nr 1195/13 dt 12.06.2025,FAT nr 2921/2025 dt 25.06.2025,PVMD nr 1195/17 dt 25.06.2025,Shkrese pagese per vonese nr 1195/20 dt 22.09.2025
    Fondi i Zhvillimit Shqiptar (3535) GECI Tirane 26,537,250 2025-09-22 2025-09-24 75710560012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1056001 FSHZH 2025, Lik.fat Permiresimi i transp.rajonal Unaza Durres GOA2024/P 280 PO dt.27.11.2024 fat.4515/2025 dt.15.09.2025 sit.4 dt.01.08.2025-31.08.2025
    Fondi i Zhvillimit Shqiptar (3535) GECI Tirane 14,931,434 2025-09-22 2025-09-24 75810560012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2025, Lik.fat Ndertimi i rr.Superstrade-Hidrovor GOA2024/P 256 PO dt.19.11.2024 fat.4516/2025 dt.15.09.2025 sit.6 dt.01.08.2025-31.08.2025
    Aparati Ministrise se Drejtesise (3535) GECI Tirane 152,082 2025-09-22 2025-09-24 105810140012025 Shpenzime te tjera qiraje Ministria e Drejtesise, qera Salle09.9.25 Reforma Per Mbrojtjen e Territorit Memo4405 dt8.9.25 urdh min548 dt9.9.25 ft4443/2025 dt12.9.25
    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