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 "P I R R O" All 116,192,423.00 866 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
    Aparati i Keshillit te Ministrave (3535) "P I R R O" Tirane 108,300 2025-03-26 2025-04-01 11610030012025 Shpenzime per pritje e percjellje 602 Aparati i KM. Pritje percjellje. Fat.permbl.nr.0308 dt.18.03.25.PV.dt.26.2.25,dt.23.2.25,dt.21.2.25,pr. dt.25.2.25,dt.21.2.25,dt.20.2.25.Kontr.nr.640/10 dt.12.2.25.Up.nr.8 dt.30.1.25.FL.nr.1 dt.27.1.25.Urdh.lidhje.kontr.17 dt.12.2.25.
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) "P I R R O" Tirane 4,100 2025-03-13 2025-03-18 20510150012025 Shpenzime per pritje e percjellje 1015001-Minist per Europ dhe Pun e jashtme:Pritje zyrtare Blerje dhurate suvenir Up 4 dt 16.1.2025 Ftes of 4/1 dt 16.1.2025 Nj fit dt 16.1.2025 Ft 19 dt 16.1.2025 Fh 1 dt 16.1.2025
    Aparati i Ministrise se Mbrojtjes (3535) "P I R R O" Tirane 24,000 2025-03-10 2025-03-18 14510170012025 Shpenzime per pritje e percjellje 1017001,Ministria e Mbrojtjes, shpenzime per pritje percjellje , uzvm 1990 04.11.2024,up 264 07.11.2024 pv.19.11.2024,fat 376/2024 19.11.2024,pv p.malli 19.11.2024,fh 42 19.11.2024
    Aparati i Ministrise se Mbrojtjes (3535) "P I R R O" Tirane 3,000 2025-03-10 2025-03-18 14610170012025 Shpenzime per pritje e percjellje 1017001,Ministria e Mbrojtjes, shpenzime per pritje percjellje , uzvm 2075 21.11.2024,up 284 21.11.2024,pv 21.11.2024,fat 380/2024,21.11.2024,pv p.malli 21.11.2024,fh 43 21.11.2024
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) "P I R R O" Tirane 3,000 2025-03-13 2025-03-18 20610150012025 Shpenzime per pritje e percjellje 1015001-Minist per Europ dhe Pun e jashtme:Pritje zyrtare Blerje dhurate suvenir Up 7 dt 24.1.2025 Ftes of 7/1 dt 24.12.2025 Nj fit dt 24.1.2025 Ft 34 dt 27.1.2025 Fh 6 dt 27.1.2025
    Bashkia Vlore (3737) "P I R R O" Vlore 22,940 2025-03-11 2025-03-12 18321460012025 Te tjera materiale dhe sherbime speciale Blerje medalje up nr 1 dt 19.02.25,FAT NR 30 DT 19.02.25,FH NR 4 DT 19.02.25 Bashkia Vlore 2146001
    Bashkia Maliq (1515) "P I R R O" Korçe 40,800 2025-03-11 2025-03-12 10021680012025 Te tjera materiale dhe sherbime speciale 2168001 BASHKIA MALIQ SHPENZIME BLERJE MEDALJE ,URDHER NR 650 DT 23.12.2024,PVERBAL DT 23.12.2024 FAT.NR 412 DHE F.HYRJE NR 157 DT 23.12.2024
    Aparati i Ministrise se Mbrojtjes (3535) "P I R R O" Tirane 12,000 2025-02-25 2025-03-03 10610170012025 Shpenzime per pritje e percjellje 1017001,Ministria e Mbrojtjes,shpenzime pritje percjellje,uzvm 1946 30.10.24, up 256 01.11.24,pv.1.11.24,fat.351/2024,1.11.24,pv.pritje malli .1.11.24,fh 37.1.11.24
    Aparati i Ministrise se Mbrojtjes (3535) "P I R R O" Tirane 12,000 2025-02-25 2025-03-03 11010170012025 Shpenzime per pritje e percjellje 1017001,Ministria e Mbrojtjes,shpenzime pritje percjellje, uzvm 1947,30.10.24,up 263 6.11.24,pv 6.11.24,pv pritje malli 6.11.24,fh 39 6.11.24
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) "P I R R O" Tirane 19,700 2025-02-24 2025-02-25 14810150012025 Shpenzime per pritje e percjellje 1015001-Minist per Europ dhe Pun e jashtme: Pritje zyrtare Dhurata Up 225 dt 19.12.2024 Ftes of 225/1 dt 19.12.2024 Nj fit dt 19.12.2024 Ft 1440 dt 23.12.2024 Fh 181 dt 30.12.2024
    Aparati i Ministrise se Brendshme (3535) "P I R R O" Tirane 30,000 2025-01-28 2025-02-05 1810160012025 Shpenzime per pritje e percjellje 1016001, Ap Min Brendshme shpenz per pritje percjellje, urdher nr 89/1 dt 09.01.2025, nr 89/6 dt 10.01.2025, UP nr 89/7 dt 10.01.2025, fature nr 4 dt 13.01.2025, FH nr 1 dt 13.01.2025, prverbal nr 89/8 dt 13.01.2025 shkrese nr 89/10 dt 21
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) "P I R R O" Tirane 114,040 2025-01-22 2025-01-23 71010160792024 Te tjera materiale dhe sherbime speciale 1016079-Aparati Drejt Pergj Pol.Shtetit  shp blerje dhurata artistike, kont vazhd 17/1 dt 10.6.24, pv & fh 22 dt 24.6.24, fat 415/2024 dt 24.12.24
    Bashkia Puke (3330) "P I R R O" Puke 120,000 2025-01-21 2025-01-22 2021370012025 Te tjera materiale dhe sherbime speciale Bashkia Puke kodi 2137001 SHERBIME TE TJERA UP 17 DT 17.01.2025,FORM NR 4 DT 17.1.2025,FAT 7 DT 17.1.2025,FH 3 DT 17.1.2025,PV KOLID DT 17.1.2025
    Gjykata Kushtetuese (3535) "P I R R O" Tirane 118,800 2025-01-15 2025-01-16 37710300012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1030001,GJK- lik BLERJE SPILE  , kerkesa nr.10067 dt 20.11.24 , ft nr.423 dt 30.12.24 , fh nr30 DT 30.12.24
    Komisioni i Prokurimit Publik (3535) "P I R R O" Tirane 139,000 2025-01-15 2025-01-16 104110900012024 Te tjera materiale dhe sherbime speciale 1090001 Kom Prok Publik 2024, blerje dhurata protokollare, UP nr 3674 dt 18.12.24, ft of 3674/1 dt 18.12.24, nj fit dt 19.12.24, fat 419/2024 dt 26.12.24, pvmd 3674/3 dt 26.12.24, fh 44 dt 26.12.24
    Aparati i Keshillit te Ministrave (3535) "P I R R O" Tirane 44,000 2024-12-30 2025-01-10 61810030012024 Shpenzime per pritje e percjellje 602 Aparati i KM. Shpenzime pritje percjellje (dhurata).Fature nr.407/2024 dt.19.12.2024.FH nr.19 dt.19.12.2024.Procesverbal dt.19.12.2024,program dt.18.12.2024.UP.dt.18.12.2024.Kontrate ne vazhdim nr.6054/1 dt.05.01.2024
    Bashkia Kamez (3535) "P I R R O" Tirane 180,000 2025-01-08 2025-01-09 185021660012024 Shpenzime per honorare Bashkia Kamez 2166001 2024 blerje medalje nderi up nr 10545 dt 12.12.2024 njof fit dt 17.12.2024 kont nr 10545/1 dt 18.12.2024 ft nr 408 dt 19.12.2024 fh nr 195 dt 19.12.2024
    Kuvendi Popullor (3535) "P I R R O" Tirane 83,800 2024-12-17 2024-12-19 105910020012024 Shpenzime per pritje e percjellje 1002001-Kuvendi, lik dhurata protokollare, kerk 3992/2 dt 24.10.24, up 191 dt 24.10.24, pv dt 24.10.24, fat 364/2024 dt 7.11.24, fh 44 dt 7.11.24
    Kuvendi Popullor (3535) "P I R R O" Tirane 441,125 2024-12-17 2024-12-19 102110020012024 Shpenzime per pritje e percjellje 1002001-Kuvendi, lik dhurata protokollare, kerk 3476/2 dt 25.09.24, up 153 dt 25.09.24, pv dt 30.9.24, fat 363/2024 dt 7.11.24, fh 42 dt 7.11.24
    Universiteti Politeknik (3535) "P I R R O" Tirane 149,040 2024-12-10 2024-12-12 224010110402024 Shpenzime per pritje e percjellje 1011040 UPT REKT - pritje percjell( kompozim medalion), UP nr 136 dt 29.10.2024, ft of dt 31.10.2024, njof fit dt 7.11.2024, ft nr 373 dt 18.11.2024, fh nr 43 dt 18.11.2024