Treasury Transactions 2015-2018

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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.
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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 75,300,872.00 482 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 prokurorise se pergjitheshme (3535) "P I R R O" Tirane 80,000 2017-06-16 2017-06-19 14010280012017 Shpenzime per pjesmarrje ne konferenca Prok Pergjithshme, lik shp pritje, proc verb emergj 23.05.2017,fat tatim nr 24 dt 23.05.2017,seri 42917380,fl hyr nr 19 dt 23.5.2017
    Bashkia Tirana (3535) "P I R R O" Tirane 838,800 2017-06-14 2017-06-16 142221010012017 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Likuidim fature Blerje celsi te Tiranes UP 16 11.04.17 PV.14466 19.04.17 Form.njof.14666/1 19.04.17 shk.18946 17.05.17 fat.44256433 24.04.17 FH.25.04.2017 PV.24.04.2017
    Aparati i Ministrise se Brendshme (3535) "P I R R O" Tirane 15,000 2017-06-08 2017-06-12 19310160012017 Shpenzime per pritje e percjellje MPB,blerje dhurate per pritje percjellje, urdher nr 3905/2 dt 16.05.2017, prverbal dt 16.05.2017, prverbal emergjence nr 3905/3 dt 16.05.2017, fature nr 165 dt 16.05.2017 seri 44256171, FH nr 15 dt 16.05.2017, shkrese nr 3905/4 dt 23.05.
    Presidenca (3535) "P I R R O" Tirane 2,025,000 2017-06-06 2017-06-08 27510010012017 Te tjera materiale dhe sherbime speciale 1001001 Presidenca,lik dekorata,VKM nr 358 dt 24.4.2013,urdh prok nr 167/1 dt 11.05.2017,proc verb dt 11.05.2017,fat 1647 dt 16.5.2017,seri 4425670,fl hyr nr 117 dt 16.5.2017
    Bashkia Berat (0202) "P I R R O" Berat 22,000 2017-06-05 2017-06-07 40521020012017 Shpenzime per pritje e percjellje bashkia berat 2102001 urdher prokurimi nr 41 dt 25.04.2017,pverbal dt 27.04.2017 fature nr 138 dt 27.04.2017 seri 44256444 blerje materiale pritje percjellje
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) "P I R R O" Tirane 203,400 2017-06-06 2017-06-07 31410160792017 Te tjera materiale dhe sherbime speciale 1016079 D Pergjithshme Polic. Tirane pagese ft dhurata artistike nr 191 dt 26.5.17 sr 44256197, fh 14 dt 26.5.17, u prok 17 dt 7.3.17, kontr 17/9 dt 17.3.17, pv 26.5.17
    Presidenca (3535) "P I R R O" Tirane 1,970,500 2017-05-24 2017-05-25 25510010012017 Te tjera materiale dhe sherbime speciale 1001001 Presidenca,lik dekorata,VKM nr 358 dt 24.4.2013,urdh prok nr 136 dt 25.4.2017,proc verb dt 25.4.2017,fat 136+137 dt 27.4.2017,seri 44256442,44256443,fl hyr nr 96 dt 27.4.2017
    Aparati Qendror i SHIKUT (3535) "P I R R O" Tirane 27,000 2017-05-18 2017-05-19 24610180012017 Shpenzime per pritje e percjellje 1018001-SHISH.602- pritje-percjellje urdher 87/1 dt 11.5.2017,pv konfidenvcial dt 12.5.17,fat.nr 161 seri 44256167,dt 12.5.2017,fh 18 dt 12.5.2017
    Rektorati i Universitetit te Mjekesise Tirane (3535) "P I R R O" Tirane 9,900 2017-05-18 2017-05-19 9310111992017 Shpenzime per pritje e percjellje 1011199 UNIVERSITETI I MJEKESISE REKTORATI PRITJE PERCJELLJE PROGRAM 42/2 DT 20.03.2017FAT. 72 dt .21.03.2017 seri 44250077
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) "P I R R O" Tirane 15,000 2017-05-18 2017-05-19 21810110012017 Shpenzime per pritje e percjellje MAS, pritje percjellje, berje dhurate, urdh.nr.196/1 dt.26/04/2017 prot.4293/1, fat.nr.139 dt.28/04/2017 seri 44256445
    Gjykata e larte (3535) "P I R R O" Tirane 44,000 2017-05-15 2017-05-16 12610290412017 Shpenzime per pritje e percjellje 1029041 GJYKATA E LARTE 2017 Pagespritje percjelleje ur nr 108 dt 03.05.2017 pv nr 5 dt 03.05.2017 ft nr 145 ser 44256151 fh nr 27 akt mar dorz dt 05.05.2017
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) "P I R R O" Tirane 15,000 2017-05-15 2017-05-16 4010950012017 Shpenzime per pritje e percjellje Aut per Inform mbi dok ish sig shtet, shpenzime pritje percjellje UP 227/6 dt.11.05.2017 pcv 227/12 dt.12.05.2017 j.fit ft.160 dt.12.05.2017 serial 44256166 fh 13 dt.12.05.2017
    Presidenca (3535) "P I R R O" Tirane 251,000 2017-05-08 2017-05-09 22610010012017 Te tjera materiale dhe sherbime speciale Presidenca,lik dekorata , medalje ,VKM NR 358 DT 24.04.2017,urdh prok nr 90.92.98.100 dt 24,27,28.3.2017,proc verb dt 24.27.28.3.2017 ,fat 83,85,89,90 dt 27,28,29,31.3.2017,seri 44250088,095,090,094,fl h nr 73,74,75,79 dt 27,28,29,31.3.2017
    Aparati Qendror i SHIKUT (3535) "P I R R O" Tirane 6,000 2017-05-05 2017-05-08 21310180012017 Shpenzime per pritje e percjellje 1018001-SHISH.602- pritje-percjellje urdher nr 81/1 dt 15.04.17,fat. nr 130seri 44256436dt 25.04.17,p.verb konfirmim dt 25.04..2017
    Kontrolli i Larte i Shtetit (3535) "P I R R O" Tirane 15,000 2017-04-14 2017-04-18 14310240012017 Shpenzime per pritje e percjellje 602-K.L.SH. Shpz. Blerje dhurate u-p nr 41 dt 24.03.2017, p.verb .proced. dt 24.03.17,,fat nr 78 seri 44250083 dt 24.03.17,f.hyrja nr 4 dt 24.03.17akt-konstatimi dt 03.04.2017
    Presidenca (3535) "P I R R O" Tirane 1,602,500 2017-04-13 2017-04-14 17910010012017 Te tjera materiale dhe sherbime speciale Presidenca,lik dekorata , medalje ,up nr 36/1 dt 16.02.2017 [proc verb 16.2.2017,permbledhese fat 16.2.2017---27.3.2017, fl hyr nr 36 dt 16.2.2017----27.3.2017 ,VKM NR 358 DT 24.04.2017
    Bashkia Korce (1515) "P I R R O" Korçe 291,000 2017-04-12 2017-04-13 30121220012017 Te tjera materiale dhe sherbime speciale BASHKIA KORCE (2122001) BLERJE EMBLEMA U.P NR.10 DT 28.02.2017 P.V 06.03.2017 FAT.57 DT 06.03.2017 F.H 14 DT 06.03.2017 UB 30310
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) "P I R R O" Tirane 141,000 2017-04-11 2017-04-12 16910160792017 Te tjera materiale dhe sherbime speciale 1016079 D Pergjithshme Polic. Tirane pagese ft dhurata artist u prok 7.3.17, ft 81 dt 27.3.17 sr 44250086, fh 10 dt 27.3.17, kontr 17/9 dt 07.3.17
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) "P I R R O" Tirane 21,000 2017-04-11 2017-04-12 16810160792017 Te tjera materiale dhe sherbime speciale 1016079 D Pergjithshme Polic. Tirane pagese ft dhurata artist u prok 9.3.17, ft 71 dt 17.3.17 sr 44250076, fh 9 dt 17.3.17, kontr 17 dt 17.3.17
    Aparati prokurorise se pergjitheshme (3535) "P I R R O" Tirane 27,000 2017-04-04 2017-04-05 7010280012017 Shpenzime per pritje e percjellje Prok Pergjithshme,lik shp pritje,proc verb emergj 3.3.2017,proc verb dt 3.3.2017,fat nr 56 dt 3.3.2017 seri 44250058,fl hyr nr 6 dt 3.3.2017