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 6,807,197,135.00 964 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 47,714,568 2025-06-24 2025-06-26 46410060542025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1006054 ARRSH "Lot 1: Kontrata A "Mirembajtje me performance e akseve kryesore te Rajonit Verior" Shkresa nr. 4960/1 dt 23.06.2025, kontrata nr.3826/2 date 09.06.2024 Sit nr 12 periudha Maj 2025, fat 2628/2025 dt 10.06.2025
    Autoriteti Rrugor Shqiptar (3535) GECI Tirane 117,302,672 2025-06-24 2025-06-25 45810060542025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1006054 ARRSH Ndertim aksi rrugor Elbasan-Paperr Faza II Shkresa Nr.3932/3 Dt 23.06.2025 Kontrata nr.7364/1 dt 12.12.2024 Sit 2 periudha Prill 2025 Fat 1995/2025 dt 13.05.2025
    Autoriteti Rrugor Shqiptar (3535) GECI Tirane 24,958,016 2025-06-24 2025-06-25 45910060542025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Ndertim aksi rrugor Elbasan-Paperr Faza II Shkresa Nr.3932/3 Dt 23.06.2025 Kontrata nr.7364/1 dt 12.12.2024 Sit 2 periudha Prill 2025 Fat 2744/2025 dt 17.06.2025
    Autoriteti Rrugor Shqiptar (3535) GECI Tirane 119,416,674 2025-06-24 2025-06-25 46110060542025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Ndertim aksi rrugor Elbasan-Paperr Faza II Shkresa Nr.4899/1 Dt 20.06.2025 Kontrata nr.7364/1 dt 12.12.2024 Sit 3 periudha 1 Maj-31 Maj 2025 Fat 2726/2025 dt 16.06.2025
    Instituti shendetit publik Tirane (3535) GECI Tirane 32,130 2025-06-19 2025-06-24 20610130482025 Sherbime te pastrimit dhe gjelberimit 1013048 ISHP 2025 - qera salle  urdher i brendshem nr 133 dt 09.06.2025, shkrese nr 570/3  dt 09.06.2025, fat nr 2430  dt 02.06.2025
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) GECI Tirane 965,280 2025-06-16 2025-06-18 72610120012025 Shpenzime per qiramarrje ambjentesh 1012001,pritje percj ne kuader te pritjes se delegacionit Moldavise per raundin e pare te negociatave per sig shoq,qera salle,sherb logj,fat 2319/2025 dt28.6.25,urdh 636 dt19.5.25,axhend dt 21 23 Maj 2025,lista pjesemarr,pv dt20.5.25,oferta
    Rektorati i Universitetit te Mjekesise Tirane (3535) GECI Tirane 472,500 2025-06-16 2025-06-17 15410111992025 Shpenzime per pritje e percjellje 1011199 Univ Mjekesise Tirane,Shpenz pritje percjellje ne lidhje me kongresin ,kontr 1053 dt 30.4.25,urdh 77 dt 30.4.25,fat 1884 dt 6.5.25,akt marrj dorez 1053/2 dt 6.5.25,prog pune (attach ushp 110  )
    Presidenca (3535) GECI Tirane 1,296,240 2025-06-16 2025-06-17 23410010012025 Shpenzime per pritje e percjellje 1001001 Presidenca 2025,lik ft akomodim , progr nr 1173 dt 14.04.2025, ft nr 2695/2025 dt 13.06.2025, pv md dt 13.06.2025, vkm nr 567 dt 06.10.2021
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) GECI Tirane 63,000 2025-06-11 2025-06-12 28810410012025 Shpenzime per pritje e percjellje 1041001 SPAK 2025 - shpz pritje percjellje,prog vizita nr 17221 dt 19.05.25, urdh nr 19125 dt 03.06.25, fat nr 2253 dt 26.05.25,
    Autoriteti Rrugor Shqiptar (3535) GECI Tirane 12,334,056 2025-06-10 2025-06-12 39410060542025 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Lot 1: Kontrata A "Mirembajtje me performance e akseve kryesore te Rajonit Verior" Shkresa nr. 3931/1 dt 05.06.2025, kontrata nr.3826/2 date 09.06.2024 Sit nr 11 periudha Prill 2025, fat 1963/2025 dt 10.05.2025
    Kontrolli i Larte i Shtetit (3535) GECI Tirane 38,352 2025-06-05 2025-06-11 24510240012025 Shpenzime per pritje e percjellje 1024001,KLSH-sherb pritje percjellie delegacioni, prog nr 558 dt 15.05.2025 ft 2106 dt 21.05.2025
    Kontrolli i Larte i Shtetit (3535) GECI Tirane 500,000 2025-06-03 2025-06-04 21710240012025 Kosto e trajnimit dhe seminareve 1024001,KLSH-sherb pritje percjellie delegacionni, prog nr 283 dt 25.02.2025, fat nr 2040 dt 14.05.2025, akt konst dt 07.05.2025
    Drejtoria e Rajonit Verior (Shkoder) (3333) GECI Shkoder 3,647,520 2025-05-29 2025-05-30 10410060772025 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 2006/2025 dt 13.05.25, situacion nr 6 dt 13.05.25, pv kolaudimi dt 13.05.25
    Fondi i Zhvillimit Shqiptar (3535) GECI Tirane 20,652,655 2025-05-26 2025-05-28 30810560012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1056001 FSHZH 2025, Lik.fat,Ndertim rruges Superstrade-Hidrovor Tale Lezhe,GOA24/P-256 PO,dt.19.11.24,fat.nr.1996/25,dt.13.05.25,sit 2 dt.01.04.25-30.04.25
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) GECI Tirane 240,000 2025-05-26 2025-05-28 53010120012025 Shpenzime per qiramarrje ambjentesh 1012001 pritje percjellje ne kuader te organizimit te mbledhjes I te KKP,qera salle,sherb logjistike,fat 1261/2025 dt 5.4.25,urdh 373 dt 21.3.25,axhenda dt 28 mars 2025.lista pjesemarrsve,pv dt 23.3.25,oferta ek,shkres 6897 dt 21.5.25
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) GECI Tirane 473,800 2025-05-26 2025-05-28 53210120012025 Shpenzime per qiramarrje ambjentesh 1012001 pritje percj ne kuader takimit te Komitet Perbashk Konsultativ me Komit Ek dhe Soc Evr,qera salle,sherb logjist,fat1402/2025 dt11.4.25,urdh372 dt 21.3.25,axhenda dt 4prill2025,lista pjesmarr,pv dt23.3.25,oferta,shkres6897 dt21.5.25
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) GECI Tirane 682,800 2025-05-26 2025-05-28 53110120012025 Sherbime te tjera 1012001pritje percj ne kuader marrjes nga Shqiperia te Kryesise Proces Bashkepunimit te Evr Qendr,qera salle,sherb logjistik,fat1263/2025 dt5.4.25,urdh298 dt5.3.25,axhend lista pjesmarr dt 26mars 2025,pv dt10.3.25,ofert,shkres6897 dt21.5.25
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) GECI Tirane 891,900 2025-05-26 2025-05-28 52910120012025 Shpenzime per qiramarrje ambjentesh 1012001,pritje percjellje per raundin e pare te negociatave per marrveshj me Rep e Letonise,qera salle,sherb logjistik,fat 1487/2025 dt16.4.25,urdh300 dt6.3.25,axhenda dt 1-3 prill 2025,lista e pjesem,pv dt17.3.25,ofert,shkres6897 dt21.5.25
    Aparati i Ministrise se Brendshme (3535) GECI Tirane 341,761 2025-05-22 2025-05-27 15210160012025 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1016001, Ap Min Brendshme, shpenzime per pritje percjellje, program nr 2568/7 dt 07.02.2025, urdher nr 2568/8 dt 17.02.2025, fature nr 1755 dt 30.04.2025, shkrese nr 2568/13 dt 30.04.2025
    Rektorati i Universitetit te Mjekesise Tirane (3535) GECI Tirane 4,617,922 2025-05-23 2025-05-27 11310111992025 Shpenzime per pjesmarrje ne konferenca 1011199 Univ Mjekesise Tirane,Shpenz dhenie me qera salla ambiente,kontr  384/8 dt 11.4.25,amendim kontr 384/16 dt 30.4.25,fat 1886 dt 6.5.25,pvmd 384/18 dt 6.5.25