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 "P I R R O" All 109,563,918.00 840 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
    Komisioni i Prokurimit Publik (3535) "P I R R O" Tirane 102,800 2024-10-30 2024-10-31 82410900012024 Te tjera materiale dhe sherbime speciale 1090001 Kom Prok Publik 2024, blerje dhurata protokollare, UP nr 2811/1 dt 02.10.24, ft of 2811/2 dt 2.10.24, nj fit dt 3.10.24, fat 319/2024 dt 7.10.24, pvmd 2811/4 dt 07.10.24, fh 31 dt 07.10.24
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) "P I R R O" Tirane 2,400 2024-10-28 2024-10-29 81710150012024 Kancelari 1015001-Ministria e Jashtme -Blerje etiketa emertuese Up 129 dt 22.8.2024 Pv ofert 129/1 dt 22.8.2024 Nj fit dt 22.8.2024 Ft 314 dt 1.10.2024 Fh 121 dt 1.10.2024
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) "P I R R O" Tirane 22,000 2024-10-24 2024-10-28 53810160792024 Te tjera materiale dhe sherbime speciale 1016079-Aparati Drejt Pergj Pol.Shtetit  shp blerje dhurata artistike, up 17 dt 22.5.24, pv fit dt 4.6.24, kont vazhd 17/1 dt 10.6.24, pv & fh 17 dt 15.10.24, fat 330/2024 dt 15.10.24
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) "P I R R O" Tirane 24,000 2024-10-24 2024-10-25 54410160792024 Te tjera materiale dhe sherbime speciale 1016079-Aparati Drejt Pergj Pol.Shtetit  shp blerje dhurata artistike, up 17 dt 22.5.24, pv fit dt 4.6.24, kont vazhd 17/1 dt 10.6.24, pv & fh 18 dt 21.10.24, fat 332/2024 dt 21.10.24
    Aparati i Keshillit te Ministrave (3535) "P I R R O" Tirane 97,240 2024-10-16 2024-10-24 42910030012024 Shpenzime per pritje e percjellje 602 Aparati i KM. Shpenzime pritje percjellje. Fature permbledhese nr.1006 dt.16.10.2024.Procesverbal dt. 11.09.2024,12.09.2024, Program dt.10.09.2024,11.09.2024. Urdherpagese dt.10.09.2024,11.09.2024.Kontrate ne vazhdim nr.6054/11 dt.05.01
    Aparati i Ministrise se Brendshme (3535) "P I R R O" Tirane 12,000 2024-10-17 2024-10-24 40010160012024 Shpenzime per pritje e percjellje 1016001, Ap Min Brendshme, blerje dhurata, UP nr 1304/2dt 23.02.2024,ftese per oferte nr 1304/4dt 23.02.2024,njoftim fituesi APP dt 28.02.2024, kontr nr 1304/7 dt 07.03.2024,fature nr 318 dt 04.10.2024FH nr31 dt 04.10.2024 prverbal dt 04.10
    Presidenca (3535) "P I R R O" Tirane 40,000 2024-10-17 2024-10-21 50110010012024 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - lik ft  shp bl dhurata, up nr 3559/1 dt 07.10.2024, pv vl dt 07.10.2024, ft nr 1053/2024 dt 09.10.2024, fh dt 09.10.2024, pv md dt 09.10.2024
    Universiteti i Tiranes (3535) "P I R R O" Tirane 117,390 2024-10-17 2024-10-18 67710110392024 Te tjera materiale dhe sherbime speciale 1011039 Rektorati UT 2024, Blerje targeta,shkr 2699 dt 19.9.24,pv test tregu 13.9.24,pv njoftim fit 16.9.2024,fat 297 dt 16.9.24,fh 46 dt 16.9.24
    Komisioni i Prokurimit Publik (3535) "P I R R O" Tirane 38,000 2024-10-16 2024-10-18 75110900012024 Te tjera materiale dhe sherbime speciale 1090001 Kom Prok Publik 2024, blerje dhurata protokollare, UP nr 2475/1 dt 4.9.24, ft of 2472/2 dt 4.9.24, nj fit dt 6.9.24, fat 287/2024 dt 10.9.24, pvmd 2475/4 dt 10.9.24, fh 27 dt 10.9.24
    Universiteti i Tiranes (3535) "P I R R O" Tirane 117,600 2024-10-17 2024-10-18 67810110392024 Te tjera materiale dhe sherbime speciale 1011039 Rektorati UT 2024, Blerje pllakate UT,shkr 2747dt 24.9.24,pv test tregu 20.9.24,pv njoftim fit 20.9.2024,fat 300 dt 23.9.24,fh 450 dt 23.9.24
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) "P I R R O" Tirane 36,000 2024-10-16 2024-10-17 28010950012024 Shpenzime per pjesmarrje ne konferenca 1095001 A.I.D.S.SH  2024 -lik blerje suvenire kerkse 1626 dt 2.10.2024 autorizim 1626/1 dt 3.10.2024 ft 1036 dt 3.10.2024 fh 29 dt 3.10.2024 urdher lik 226 dt 14.10.2024
    Bashkia Vlore (3737) "P I R R O" Vlore 25,720 2024-10-14 2024-10-15 106721460012024 Ilaçe dhe materiale mjeksore Bashkia Vlore 2146001 Blerje medalje up nr 30 dt 30.09.24,fat 313 dt 30.09.2024,fh nr 74 dt 07.10.24
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) "P I R R O" Tirane 34,410 2024-09-27 2024-10-01 50410160792024 Te tjera materiale dhe sherbime speciale 1016079-Aparati Drejt Pergj Pol.Shtetit  shp blerje dhurata artistike, up 17 dt 22.5.24, pv fit dt 4.6.24, kont vazhd 17/1 dt 10.6.24, pv & fh 16 dt 20.9.24, fat 299/2024 dt 20.9.24
    Aparati i Keshillit te Ministrave (3535) "P I R R O" Tirane 143,000 2024-09-17 2024-09-26 38010030012024 Shpenzime per pritje e percjellje 602 Aparati i KM. Shpenzime pritje percjellje. Fat.permbl.nr.0913 dt.17.09.2024. Procverb dt.28.8.2024, prog.dt.27.08.2024, Urdh.pag.dt.27.8.24. Proc.verb.dt.26.8.24, Prog.dt.23.8.24.Urdhpag.23.8.24.Proc.verb.24.6.24prog.dt.21.6.24.Urdh.pag
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) "P I R R O" Tirane 22,000 2024-09-23 2024-09-25 48110160792024 Te tjera materiale dhe sherbime speciale 1016079-Aparati Drejt Pergj Pol.Shtetit  shp blerje dhurata artistike, up 17 dt 22.5.24, pv fit dt 4.6.24, kont vazhd 17/1 dt 10.6.24, pv & fh 13 dt 27.8.24, fat 272/2024 dt 27.8.24
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) "P I R R O" Tirane 56,410 2024-09-23 2024-09-25 48510160792024 Te tjera materiale dhe sherbime speciale 1016079-Aparati Drejt Pergj Pol.Shtetit  shp blerje dhurata artistike, up 17 dt 22.5.24, pv fit dt 4.6.24, kont vazhd 17/1 dt 10.6.24, pv & fh 15 dt 10.9.24, fat 288/2024 dt 10.9.24
    Aparati i Ministrise se Brendshme (3535) "P I R R O" Tirane 30,000 2024-09-18 2024-09-23 34810160012024 Shpenzime per pritje e percjellje 1016001, Ap Min Brendshme, blerje dhurata, UP nr 1304/2dt 23.02.2024,ftese per oferte nr 1304/4dt 23.02.2024,njoftim fituesi APP dt 28.02.2024, kontr nr 1304/7 dt 07.03.2024,fature nr 267 dt 22.08.2024FH nr25 dt 22.08.2024 prverbal dt 22.08
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) "P I R R O" Tirane 2,880 2024-09-10 2024-09-11 66410150012024 Kancelari 1015001-Ministria e Jashtme -Blerje etiketa emertuese Up 87 dt 17.7.2024 Pv ofert 87/1 dt 17.7.2024 Nj fit dt 17.7.2024 Ft 223 dt 19.7.2024 Fh 88 dt 19.7.2024
    Presidenca (3535) "P I R R O" Tirane 56,000 2024-08-29 2024-08-30 40510010012024 Blerje dokumentacioni 1001001 Presidenca - lik ft  bl kuti dok, up nr 2987/2 dt 30.07.2024, pvl dt 30.07.2024, ft nr 235/2024 dt 30.07.2024, fh dtr 30.07.2024,pvmd dt 30.07.2024
    Presidenca (3535) "P I R R O" Tirane 28,000 2024-08-29 2024-08-30 40410010012024 Blerje dokumentacioni 1001001 Presidenca - lik ft  bl kuti dok, up nr 2987/3 dt 30.07.2024, pvl dt 30.07.2024, ft nr 265/2024 dt 20.08.2024, fh dtr 20.08.2024,pvmd dt 20.08.2024