Treasury Transactions 2019-2024

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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 GECO 2003 All 10,010,198.00 39 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
    Spitali Universitar i Traumes (3535) GECO 2003 Tirane 347,000 2024-06-12 2024-06-14 30410171382024 Shpenzime per mirembajtjen e objekteve ndertimore 1017138-SUT 2024-Sherbim mirembajtje ashensoresh Kontr ne vazhd 78/17 dt 8.2.2024 Ft 401 dt 7.5.2024 Akt rak 7.5.2024
    Spitali Universitar i Traumes (3535) GECO 2003 Tirane 347,000 2024-04-29 2024-05-02 19510171382024 Shpenzime per mirembajtjen e objekteve ndertimore 1017138-SUT 2024- Sherbim miremb ashensori MK 78/8 dt 31.10.2023 Up 78/2 dt 4.10.2023 Nj fit 87/5 dt 26.10.2023 Kontr 78/17 dt 8.2.2024 Ft 315 dt 8.4.2024 Akt rak 8.4.2024
    Spitali Universitar i Traumes (3535) GECO 2003 Tirane 347,000 2024-04-08 2024-04-11 13010171382024 Shpenzime per mirembajtjen e objekteve ndertimore 1017138-SUT 2024- Sherbim mirmb ashensor Marveshje kuader nr 78/8 dt 31.10.2023 Up nr 78/2 dt 4.10.2023 Nj fit 78/5 dt 26.10.2023 Kontr 78/17 dt 8.2.2024 Ft 191 dt 5.3.2024 Akt rakord 5.3.2024
    Spitali Universitar i Traumes (3535) GECO 2003 Tirane 4,004,798 2024-01-15 2024-01-17 87710171382023 Shpenzime per mirembajtjen e objekteve ndertimore 1017138-SUT 2023 sherb miremb. mk 31.10.2022 up.4.10.2023 njf 26.10.2023 kontr 78/12 dt 15.11.2023 ft 1075/2023 dt 28.12.2023 fh 2431 dt 27.12.2023 pv 27.12.2023 akt rakord 28.12.2023
    Aparati i Keshillit te Ministrave (3535) GECO 2003 Tirane 24,000 2022-12-29 2023-01-04 47510030012022 Shpenzime per mirembajtjen e objekteve ndertimore 602 Aparati i KM. Mirembajtje ashensori dhjetor 2022. Sherbimi periodik muaji dhjetor 2022.Fature nr.994/2022 dt.29.12.2022.Kontrate nr.1260/5 dt.25.3.2022 ne vazhdim.
    Aparati i Keshillit te Ministrave (3535) GECO 2003 Tirane 24,000 2022-12-12 2022-12-19 42610030012022 Shpenzime per mirembajtjen e objekteve ndertimore 602 Aparati i KM. Mirembajtje ashensori Nentor 2022. Sherbimi periodik muaji nentor 2022.Fature nr.865/2022 dt.24.11.2022.Kontrate nr.1260/5 dt.25.3.2022 ne vazhdim.
    Aparati i Keshillit te Ministrave (3535) GECO 2003 Tirane 48,000 2022-11-02 2022-11-07 36210030012022 Shpenzime per mirembajtjen e objekteve ndertimore 602 Aparati i KM. Mirembajtje ashensori shtator,tetor 2022. Sherbimi periodik muaji shtator,tetor 2022.Fature permbledhese nr.1103 dt.02.11.2022.Kontrate1260/5 dt.25.3.2022 ne vazhdim.
    Aparati i Keshillit te Ministrave (3535) GECO 2003 Tirane 72,000 2022-09-13 2022-09-19 27110030012022 Shpenzime per mirembajtjen e objekteve ndertimore 602 Aparati i KM. Mirembajtje ashensori qershor,korrik,gusht 2022. Sherbimi periodik muaji qershor,korrik,gusht 2022.Fature permbledhese nr.0906 dt.13.09.2022.Kontrate1260/5 dt.25.3.2022 ne vazhdim.
    Aparati i Keshillit te Ministrave (3535) GECO 2003 Tirane 398,400 2022-08-29 2022-09-01 25910030012022 Shpenzime per mirembajtjen e objekteve ndertimore 602 Aparati i KM. Mirembajtje ashensori fat.nr.220/2022 dt.15.04.2022 flet-hyrje nr.2 dt.15.4.2022.procesvrb.dt.14.4.22.situacion dt.15.4.22.Kontrate nr.1260/5 dt.25.03.2022 ne vazhdim.
    Aparati i Keshillit te Ministrave (3535) GECO 2003 Tirane 24,000 2022-06-21 2022-06-24 17710030012022 Shpenzime per mirembajtjen e objekteve ndertimore 602 Aparati i KM. Mirembajtje ashensori maj 2022. Sherbimi periodik muaji maj 2022.Fature nr.334/2022 dt.31.05.2022.Kontrate ne vazhdim.
    Aparati i Keshillit te Ministrave (3535) GECO 2003 Tirane 24,000 2022-05-06 2022-05-12 12310030012022 Shpenzime per mirembajtjen e objekteve ndertimore 602 Aparati i KM. Mirembajtje ashensori prill 2022. Sherbimi periodik muaji prill 2022.Fature nr.246/2022 dt.29.04.2022.Kontrate ne vazhdim.
    Aparati i Keshillit te Ministrave (3535) GECO 2003 Tirane 24,000 2022-04-22 2022-05-04 11110030012022 Shpenzime per mirembajtjen e objekteve ndertimore 602 Aparati i KM. Shpenzime mirembajtje ashensori mars 2022.Sherbim periodik mars 2022.Fature nr.178/2022 dt.30.03.2022.Kontrate nr.1260/5 dt.25.03.2022.Urdh.prok.nr.1260 dt.28.02.2022.Ftese per oferte nr.1260/1 dt.28.02.2022.
    Aparati i Keshillit te Ministrave (3535) GECO 2003 Tirane 24,000 2021-12-29 2021-12-31 42610030012021 Shpenzime per mirembajtjen e objekteve ndertimore 602 Aparati i KM. Mirembajtje ashensori dhjetor 2021. Fature nr.432/2021 dt.29.12.2021.Sherbimi periodik dhjetor.Kontrate sherbimi ne vazhdim.
    Aparati i Keshillit te Ministrave (3535) GECO 2003 Tirane 24,000 2021-12-15 2021-12-17 38510030012021 Shpenzime per mirembajtjen e objekteve ndertimore 602 Aparati i KM. Shpenzime mirembajtje ashensori nentor 2021.Kontrate sherbimi ne vazhdim nr.1158 dt.02.03.2021.Sherbim periodik nentor 2021.Fature nr.344/2021 dt.26.11.2021.
    Aparati i Keshillit te Ministrave (3535) GECO 2003 Tirane 24,000 2021-11-04 2021-11-10 32910030012021 Shpenzime per mirembajtjen e objekteve ndertimore 602 Aparati i KM. Shpenzime mirembajtje ashensori tetor 2021. Fature nr.287/2021 dt.28.10.2021.Kontrate sherbimi ne vazhdim nr.1158 dt.02.03.2021.
    Aparati i Keshillit te Ministrave (3535) GECO 2003 Tirane 24,000 2021-10-13 2021-10-15 30010030012021 Shpenzime per mirembajtjen e objekteve ndertimore 602 Aparati i KM.Mirembajtje ashensori shtator 2021. Fature nr.190/2021 dt.28.09.2021.Sherbimi periodik shtator 2021.Kontrate sherbimi ne vazhdim nr.1158 dt.02.03.2021.
    Aparati i Keshillit te Ministrave (3535) GECO 2003 Tirane 24,000 2021-09-01 2021-09-08 24410030012021 Shpenzime per mirembajtjen e objekteve ndertimore 602 Aparati i KM.Shpenzime mirembajtje ashensori gusht 2021. Fature nr.94/2021 dt.18.08.2021.Kontrate sherbimi ne vazhdim nr.1158 date 02.03.2021.Sherbimi periodik gusht 2021.
    Aparati i Keshillit te Ministrave (3535) GECO 2003 Tirane 24,000 2021-08-04 2021-08-09 21610030012021 Shpenzime per mirembajtjen e objekteve ndertimore 602 Aparati i KM.Shpenzime mirembajtje ashensoti korrik 2021.Kontrate sherbimi ne vazhdim nr.1158 date 02.03.2021.Fature nr.50/2021 dt.29.07.2021.Sherbimi periodik korrik 2021.
    Aparati i Keshillit te Ministrave (3535) GECO 2003 Tirane 24,000 2021-07-06 2021-07-08 19310030012021 Shpenzime per mirembajtjen e objekteve ndertimore 602 Aparati i KM.Shpenzime mirembajtje ashensoti qershor 2021.Kontrate sherbimi ne vazhdim nr.1158 date 02.03.2021.Fature nr.4/2021 dt.30.06.2021.Sherbimi periodik qershor 2021.
    Spitali Universitar i Traumes (3535) GECO 2003 Tirane 179,100 2021-06-09 2021-06-11 31610171382021 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1017138,SUT kthim 5% garanci per vendosje ashensori, urdher 1168 dt 28.5.21, kont. 130/18 dt 24.12.19, pv 196 dt 9.4.21