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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All "P I R R O" All 119,076,973.00 890 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
    Presidenca (3535) "P I R R O" Tirane 27,000 2025-06-25 2025-06-26 25110010012025 Te tjera materiale dhe sherbime speciale 1001001 Presidenca 2025, lik ft  bl dhurata, up nr 1784/2 dt 12.06.2025, pv vl dt 12.06.2025, ft nr 142/2025 dt 13.06.2025, fh dt 13.06.2025, pv md dt 13.06.2025
    Bashkia Kukes (1818) "P I R R O" Kukes 499,200 2025-06-24 2025-06-25 40421250012025 Shpenzime per pritje e percjellje 2125001 Bashkia Kukes likjudim blerje suvenire per pritje -percjellje te K nr 48dt 10.06.2025 fat nr 136dt 10.06.2025 Fh nr 30dt 10.06.2025 Pvmd nr 531dt 10.06.2025 ,upr nr 936dt 08.04.2025
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) "P I R R O" Tirane 14,000 2025-06-23 2025-06-25 65510150012025 Shpenzime per pritje e percjellje 1015001-Minist per Europ dhe Pun e jashtme: Pritje zyrtare Blerje dhurate Up 104 dt 28.5.2025 Ftes of 104/1 dt 28.5.2025 Nj fit dt 28.5.2025 Ft 126 dt 28.5.2025
    Universiteti i Tiranes (3535) "P I R R O" Tirane 1,114,000 2025-06-23 2025-06-24 44110110392025 Te tjera materiale dhe sherbime speciale 1011039 UT Rektorati 2025- Blerje medalje ,UP 35 dt 8.5.25,ftes of 757/2 dt 8.5.25,njof fit 8.5.25,fat 121 dt 23.5.25,fh 51 dt 23.5.25
    Presidenca (3535) "P I R R O" Tirane 150,000 2025-06-20 2025-06-23 24310010012025 Shpenzime per pritje e percjellje 1001001 Presidenca 2025, lik blerje materiale , up nr 1173/33 dt 9.6.25, pv dt 9.6.25, ft nr 140/2025 dt 12.6.25, fh nr.42 dt 12.6.25
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) "P I R R O" Tirane 4,000 2025-06-20 2025-06-23 63210150012025 Shpenzime per pritje e percjellje 1015001-Minist per Europ dhe Pun e jashtme: Pritje zyrtare Blerje dhurate target i lare ne argjend Up 70 dt13.3.2025 Ftes of 70/1 dt 13.3.2025 Nj fit dt 13.3.2025 Ft 67 dt 1.4.202 5Fh 52 dt 15.4.2025
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) "P I R R O" Lushnje 214,100 2025-06-19 2025-06-20 17221290112025 Te tjera materiale dhe sherbime speciale 2129011 Qend.Kult.Klub.Sportit Lu, Sa lik.Bl.medaljon per Qytetar nderi dhe pjata bakrri me logon e Bashkise Lu,fat.nr.129,dt.5.6.2025,f.h.nr.20,dt.5.6.2025,Pcv marr.dorez.dt.5.6.2025,Urdh.prok.nr.15,dt.21.5.2025,Klasif.fit.APP dt.23.5.2025
    Presidenca (3535) "P I R R O" Tirane 73,500 2025-06-13 2025-06-16 22410010012025 Te tjera materiale dhe sherbime speciale 1001001 Presidenca 2025,Shp per blerje dhruata,UP nr 1442/6 dt 14.05.2025,nr 1352/2 dt 14.05.2025,Permbledhese FAT dt 20.05.2025,PVMD dt 20.05.2025,VKM nr 567 dt 06.10.2021
    Presidenca (3535) "P I R R O" Tirane 27,000 2025-06-05 2025-06-09 20810010012025 Te tjera materiale dhe sherbime speciale 1001001 Presidenca 2025,Shp per blerje dhurata,UP nr 1445/4 dt 14.05.2025,FAT nr 113/2025 dt 19.05.2025,FH nr 30 dt 19.05.2025,PVMD dt 19.05.2025,VKM nr 567 dt 06.10.2021
    Universiteti i Tiranes (3535) "P I R R O" Tirane 117,800 2025-05-30 2025-06-02 36010110392025 Te tjera materiale dhe sherbime speciale 1011039 UT Rektorati 2025- blerj filigram ,Urdh 1542 dt 26.5.25,pv komision 16.5.25,pv 19.5.25,fat 114 dt 19.5.25,fh 48 dt 19.5.25
    Qendra Kombetare Kulturore e Femijeve (3535) "P I R R O" Tirane 27,000 2025-05-29 2025-05-30 6510120092025 Te tjera transferime korrente 1012009 - QKKF 2025 - blerje suvenier per konkursin mbarekombetar te piktures, kerkese nr 160 dt 20.05.2025, fat nr 120 dt 22.05.2025, fh nr 13 dt 22.05.2025, pvmd nr 160/3 dt 22.05.2025
    Universiteti i Tiranes (3535) "P I R R O" Tirane 117,990 2025-05-28 2025-05-29 33010110392025 Te tjera materiale dhe sherbime speciale 1011039 UT Rektorati 2025- Blerje Targeta ,Urdh 1364 dt 5.5.25,pv komision 30.4.25,pv 2.5.25,fat 107 dt 2.5.25,fh 38 dt 2.5.25
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) "P I R R O" Tirane 43,000 2025-05-12 2025-05-23 23710130012025 Sherbime te tjera 1013001 Min shendetesese dhe mbrpjtjes sociale,Shpenzipe per Dhurata,flrt-hyrje nr 11 dt 25.04.2025,Urdheri nr 163 dt 07.04.2025,Nr fat nr 150/2025 dt 25.04.2025,VKM nr 243 dt 15.05.2025
    Presidenca (3535) "P I R R O" Tirane 32,210 2025-05-19 2025-05-20 17010010012025 Te tjera materiale dhe sherbime speciale 1001001 Presidenca 2025, lik ft bl dhurata, up nr 1073/8 dt 24.04.2025, pv vl dt 24.04.2025, ft nr 94/2025 dt 24.04.2025, fh dt 24.04.2025, pv md dt 24.04.2025
    Aparati i Ministrise se Mbrojtjes (3535) "P I R R O" Tirane 6,000 2025-05-08 2025-05-14 31410170012025 Shpenzime per pritje e percjellje 1017001,Ministria e Mbrojtjes,shpenzime pritje percjellje, PROG.SP 89/1 16.01.2025,UP 5 16.01.2025,PV 16.01.2025,FAT 5/2025 16.01.2025,PV PRITJE MALLI 16.01.2025,FH 1 16.01.2025
    Aparati i Ministrise se Mbrojtjes (3535) "P I R R O" Tirane 18,000 2025-05-08 2025-05-14 31610170012025 Shpenzime per pritje e percjellje 1017001,Ministria e Mbrojtjes,shpenzime pritje percjellje, PROG SP 247/1 14.01.2025,UP 8 21.01.2025,PV 21.01.2025,FAT 9/2025,21.01.2025,PV PRITJE MALLI 21.01.2025,FH 3 21.01.2025
    Aparati i Ministrise se Mbrojtjes (3535) "P I R R O" Tirane 12,000 2025-05-08 2025-05-14 31510170012025 Shpenzime per pritje e percjellje 1017001,Ministria e Mbrojtjes,shpenzime pritje percjellje, PROG.SP 399/1 20.01.2025,UP 7 20.01.2025,PV 20.01.2025,FAT 8/2025 20.01.2025,PV PRITJE MALLI 20.01.2025,FH 2 20.01.2025
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) "P I R R O" Tirane 2,000 2025-05-13 2025-05-14 46110150012025 Shpenzime per pritje e percjellje 1015001-Minist per Europ dhe Pun e jashtme: Pritje zyrtare Blerje suvenir Up 23 dt 27.2.2025 Ftes of  23/1 t 27.2.2025 Nj fit dt 27.2.2025 Ft 39 dt 27.2.2025 Fh 22 dt 27.2.2025
    Presidenca (3535) "P I R R O" Tirane 35,000 2025-04-22 2025-04-24 13410010012025 Te tjera materiale dhe sherbime speciale 1001001 Presidenca 2025, lik ft shp bl mat, up nr 754/12 dt 26.03.2025, pv vl dt 27.03.2025, ft nr 63/2025 dt 27.03.2025, fh dt 27.03.2025, pv md dt 27.03.2025
    Aparati i Keshillit te Ministrave (3535) "P I R R O" Tirane 260,790 2025-04-17 2025-04-24 17110030012025 Shpenzime per pritje e percjellje 602 Aparati i KM. Shpenzime pritje percjellje. Fat.permbl.nr.0407 dt.15.4.2025.Kontr. ne vazhdim nr.640/10 dt.12.02.2025.Pv.dt.9.4.25,8.4.25,6.4.25,28.3.25,13.3.25,6.3.25.Prog.dt.8.4.25,4.4.25,27.3.25,12.3.25,5.3.25,Urdhpag.dt.8.4.25,4.4.25