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 114,671,818.00 847 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 153,000 2022-08-23 2022-08-24 59710010012022 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - shpenz blerje dekorata fat nr 258/2022 dt 22.07.22 fh nr 93/1 dt 22.07.22 up nr 250/1 dt 21.07.2022 pv dt 21.07.2022 shkrese nr 250 dt 21.07.2022
    Aparati Ministrise se Drejtesise (3535) "P I R R O" Tirane 15,000 2022-08-18 2022-08-22 91810140012022 Shpenzime per pritje e percjellje Ministria e Drejtesise, Blerje dhurate Medalje, UP nr.3325/7 prot.dt.24.6.22, pv prok. dt.24.6.22, fh nr.52 dt 24.6.22, pv marrje ne dorezim dt 24.6.22, ft nr.219/2022 dt 24.06.2022
    Presidenca (3535) "P I R R O" Tirane 281,600 2022-08-11 2022-08-12 57110010012022 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - bl dekoratash, prog masa nr 2506, dt 14.07.2022, up nr 242/1 dt 14.07.2022, ft nr 247 dt 15.07.2022, fh nr 87 dt 15.07.2022, pvmd dt 15.07.2022, vkm nr 567 dt 6.10.2021
    Presidenca (3535) "P I R R O" Tirane 178,900 2022-08-11 2022-08-12 57510010012022 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - bl dekoratash, prog masa nr 2585, dt 20.07.2022, up nr 249/1 dt 20.07.2022, ft nr 257 dt 21.07.2022, fh nr 93 dt 21.07.2022, pvmd dt 21.07.2022, vkm nr 567 dt 6.10.2021
    Presidenca (3535) "P I R R O" Tirane 170,900 2022-08-11 2022-08-12 57310010012022 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - bl dekoratash, prog masa nr 2530, dt 15.07.2022, up nr 246/1 dt 15.07.2022, ft nr 253 dt 18.07.2022, fh nr 90 dt 18.07.2022, pvmd dt 18.07.2022, vkm nr 567 dt 6.10.2021
    Presidenca (3535) "P I R R O" Tirane 190,500 2022-08-11 2022-08-12 57410010012022 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - bl dekoratash, prog masa nr 2536, dt 18.07.2022, up nr 247/1 dt 18.07.2022, ft nr 254 dt 19.07.2022, fh nr 91 dt 19.07.2022, pvmd dt 19.07.2022, vkm nr 567 dt 6.10.2021
    Presidenca (3535) "P I R R O" Tirane 82,400 2022-08-11 2022-08-12 57210010012022 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - bl dekoratash, prog masa nr 2511, dt 15.07.2022, up nr 245/1 dt 15.07.2022, ft nr 248 dt 15.07.2022, fh nr 88 dt 15.07.2022, pvmd dt 15.07.2022, vkm nr 567 dt 6.10.2021
    Presidenca (3535) "P I R R O" Tirane 77,200 2022-08-11 2022-08-12 57610010012022 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - bl dekoratash, prog masa nr 2564, dt 19.07.2022, up nr 248/1 dt 19.07.2022, ft nr 256 dt 20.07.2022, fh nr 92 dt 20.07.2022, pvmd dt 20.07.2022, vkm nr 567 dt 6.10.2021
    Presidenca (3535) "P I R R O" Tirane 91,900 2022-08-11 2022-08-12 57710010012022 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - bl dekoratash, prog masa nr 2609, dt 22.07.2022, up nr 251/1 dt 22.07.2022, ft nr 632 dt 23.07.2022, fh nr 94 dt 23.07.2022, pvmd dt 23.07.2022, vkm nr 567 dt 6.10.2021
    Bashkia-Seksioni Ekonomik (3731) "P I R R O" Sarande 36,200 2022-08-05 2022-08-08 10921380072022 Shpenzime per te tjera materiale dhe sherbime operative LIK FAT NR 206 DAT 17.06.2022,P-VERBALI DAT 17.06.2022,F-HYRJA NR 16 DAT 17.06.2022
    Aparati i Keshillit te Ministrave (3535) "P I R R O" Tirane 174,000 2022-08-03 2022-08-05 23710030012022 Shpenzime per pritje e percjellje 602 Aparati i KM.Shpenzime pritje percjellje.Fature nr.0803 dt.1.08.2022.Proc.verb.dt.1,1,1,1,1.7.2022,Program dt.1,1,1,1,1.7.2022, Urdherpagese dt.1,1,1,1,1.7.22.Flete hyrj nr.16,17,18,19,20 dt.1.7.22.Kontrate nr.53 dt.06.01.22 ne vazhdim.
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) "P I R R O" Tirane 52,500 2022-07-29 2022-08-01 42410160792022 Te tjera materiale dhe sherbime speciale Aparati Drejt Pergj Pol.Shtetit blerje dhurate kont vazhd nr 24/1 dt 18.06.2022 fat nr 242/2022 dt 18.07.2022 fh nr 4 dt 13.07.2022
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) "P I R R O" Tirane 162,150 2022-07-29 2022-08-01 42310160792022 Te tjera materiale dhe sherbime speciale Aparati Drejt Pergj Pol.Shtetit blerje dhurate kont vazhd nr 24/1 dt 18.06.2022 fat nr 250,252/2022 dt 18.07.2022 fh nr 5 dt 18.07.2022
    Bashkia Berat (0202) "P I R R O" Berat 14,400 2022-07-29 2022-08-01 54321020012022 Shpenzime per pritje e percjellje 2102001 bashkia berat pagese urdher blerje 15 dt 31.05.2022 fatura 181/2022 dt 02.06.2022 flete hyrja 38 dt 02.06.2022 pmd 02.06.2022 materiale per pritje percjellje
    Presidenca (3535) "P I R R O" Tirane 252,200 2022-07-21 2022-07-25 55510010012022 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - bl dekoratash, up nr 226/1 dt 13.07.2022, ft nr 245/2022 dt 14.07.2022, fh nr 86 dt 14.07.2022, pvmd d t 14.07.2022, vkm nr 567 dt 06.10.2021
    Presidenca (3535) "P I R R O" Tirane 77,200 2022-07-20 2022-07-22 53110010012022 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - bl dekorata, up nr 225/1 dt 12.07.22, ft nr 241/2022 dt 13.07.22, fh nr 85 dt 13.07.22, pvmd dt 13.07.22, vkm nr 567 dt 06.10.2021
    Presidenca (3535) "P I R R O" Tirane 445,900 2022-07-20 2022-07-22 53010010012022 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - bl dekorata, up nr 221/1 dt 07.07.22, ft nr 238/2022 dt 08.07.22, fh nr 81 dt 08.07.22, pvmd dt 08.07.22, vkm nr 567 dt 06.10.2021
    Presidenca (3535) "P I R R O" Tirane 332,100 2022-07-20 2022-07-22 53210010012022 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - bl dekorata, up nr 220/1 dt 6.07.22, ft nr 237/2022 dt 7.07.22, fh nr 80 dt 7.07.22, pvmd dt 7.07.22, vkm nr 567 dt 06.10.2021
    Presidenca (3535) "P I R R O" Tirane 838,000 2022-07-20 2022-07-22 54610010012022 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - bl dekorata, up nr 224/1 dt 8.07.22, ft nr 239/2022 dt 12.07.22, fh nr 84 dt 12.07.22, pvmd dt 12.07.22, vkm nr 567 dt 06.10.2021
    Kuvendi Popullor (3535) "P I R R O" Tirane 21,800 2022-07-18 2022-07-20 57610020012022 Shpenzime per pritje e percjellje Kuvendi i Shqiperise lik dhurata protokollare, fat 189/2022 dt 8.6.22, fh 12/1 dt 8.6.22, up 85 dt 8.6.22, kerk bl 1758/2 dt 8.6.22, pv kpvv dt 6.6.22, realiz sherb bl 1758/4 dt 15.6.22