Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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

  • Institution List
    •
  • Supplier List
    •
  • 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 107,759,518.00 814 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 29,100 2022-06-16 2022-06-17 36410010012022 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - shp dekorata, up nr 141/1, dt 18.05.2022, ft nr 156 dt 23.05.2022, fh nr 53 dt 23.05.2022, pvmd dt 23.05.2022, vkm nr 567 dt 06.10.2021
    Prefektura e qarkut Vlore (3737) "P I R R O" Vlore 6,030 2022-06-15 2022-06-16 15410160742022 Shpenzime per pritje e percjellje 1016074 PREFEKTURA DHURATE PER DELEGACION URDHER LIK NR 72 DT 13.06.2022 FAT NR 195 DT 10.06.2022
    Aparati Drejt.Pergj.Tatimeve (3535) "P I R R O" Tirane 6,000 2022-06-10 2022-06-15 42910100392022 Shpenzime per pritje e percjellje 1010039-Drejt.Pergj.Tatimeve 2022 shp pritje ft 220/2022 dt 3.6.2022 urdh 9361 dt 2.6.202 9361/1 dt 3.6.2022
    Rektorati i Universitetit te Mjekesise Tirane (3535) "P I R R O" Tirane 26,640 2022-06-14 2022-06-15 9710111992022 Te tjera materiale dhe sherbime speciale Univers.Mjek.Rektorati medalje , shk 1182/5 dt 5.05.2022 urdher 67 dt 9.05.2022 pv 1182/8 dt 9.05.2022 ft nr 144 905.2022 fh nr 2 dt 9.05.2022
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) "P I R R O" Lushnje 358,680 2022-06-10 2022-06-14 12221290112022 Sherbime te tjera 2129011 Qendra Kulturore dhe Klb.i Sportit LU,Sa lik.U.Prok.Nr.11,dt.09.05.2022 Bl.dosje A-4, medaljone me mbishkrim Qytetar Nderi dhe pjata bakrri suvenir,fat.fisk.nr.149,dt.16.05.2022,f.h.nr.13,dt.16.05.2022,Pcv marr.dorez dt.16.05.2022
    Bashkia Maliq (1515) "P I R R O" Korçe 68,400 2022-06-09 2022-06-10 39021680012022 Te tjera materiale dhe sherbime speciale 2168001 BASHKIA MALIQ, BLERJE MEDALJE ME LOGO,DOSJE PER TITUJ NDERI ,URDHER TITULLARI NR 221 DT 13.05.2022,P.VERBAL DT 13.23.05.2022,FAT NR 160/2022 DT 23.05.2022,F.HYRJE NR 46 DT 23.05.2022,UB 43816
    Akademia e Arteve (3535) "P I R R O" Tirane 29,100 2022-06-07 2022-06-10 10810110472022 Shpenzime per te tjera materiale dhe sherbime operative 1011047 Universiteti Arteve 2022 bl suvenier up 16 dt 19.5.2022 pv 19.5.2022 ft 164 dt 24.5.222 fh 9 dt 24.5.2022
    Universiteti i Tiranes (3535) "P I R R O" Tirane 116,100 2022-06-09 2022-06-10 25210110392022 Te tjera materiale dhe sherbime speciale Universitetii Tiranes Rektorati 2022 mat shkres 11.5.2022 ft 163/22 dt 24.5.2022
    Presidenca (3535) "P I R R O" Tirane 27,400 2022-06-07 2022-06-09 33410010012022 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - bl dekorata, up nr 139/1 dt 13.05.2022, ft nr 150/2022 dt 16.05.22,fh nr 51 dt 16.05.2022, pvmd dt 16.05.22, vkm nr 567 dt 06.10.2021
    Presidenca (3535) "P I R R O" Tirane 49,800 2022-06-07 2022-06-09 33510010012022 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - bl dekorata, up nr 140/1 dt 17.05.2022, ft nr 153/2022 dt 18.05.22,fh nr 52 dt 18.05.2022, pvmd dt 18.05.22, vkm nr 567 dt 06.10.2021
    Presidenca (3535) "P I R R O" Tirane 110,900 2022-06-07 2022-06-09 33210010012022 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - bl dekorata, up nr 133/1 dt 10.05.2022, ft nr 146/2022 dt 11.05.22,fh nr 49 dt 11.05.2022, pvmd dt 11.05.22, vkm nr 567 dt 06.10.2021
    Presidenca (3535) "P I R R O" Tirane 114,200 2022-06-07 2022-06-09 33310010012022 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - bl dekorata, up nr 137/1 dt 11.05.2022, ft nr 147/2022 dt 12.05.22,fh nr 50 dt 12.05.2022, pvmd dt 12.05.22, vkm nr 567 dt 06.10.2021
    Qendra Kombtare e Kinematografise (3535) "P I R R O" Tirane 29,000 2022-06-07 2022-06-08 7510570012022 Transferta per Albafilm 1057001 Qendra Kombetare e Kinematografise 2022-pagese Financ proj '''80 vjetori V.P'', vend KMP 212prot dt 10.5.22, vend kryet 212/2 prot dt 10.5.22, kf 212/1 dt 10.5.22, kom financ 186 dt 22.4.22, fat 179/2022 dt 1.6.22
    Presidenca (3535) "P I R R O" Tirane 99,600 2022-05-26 2022-05-30 30910010012022 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - bl dekorata, up nr 131/1 dt 09.05.2022, ft nr 145 dt 10.05.22,fh nr 49 dt 10.05.2022, pvmd dt 10.05.22, vkm nr 567 dt 06.10.2021
    Presidenca (3535) "P I R R O" Tirane 514,500 2022-05-27 2022-05-30 30510010012022 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - blerje dekorata up nr 118/1 date 26.04.2022 fat nr 127/2022 date 27.04.2022 fh nr 45/1 date 27.04.2022
    Presidenca (3535) "P I R R O" Tirane 80,400 2022-05-27 2022-05-30 30610010012022 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - blerje dekorata up nr 127/1 date 04.05.2022 fat nr 138/2022 date 05.05.2022 fh nr 47 date 05.05.2022
    Presidenca (3535) "P I R R O" Tirane 164,900 2022-05-27 2022-05-30 30710010012022 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - blerje dekorata up nr 128/1 date 05.05.2022 fat nr 139/2022 date 06.05.2022 fh nr 48 date 06.05.2022
    Aparati i Ministrise se Mbrojtjes (3535) "P I R R O" Tirane 3,000 2022-05-18 2022-05-26 28110170012022 Shpenzime per pritje e percjellje 1017001, Ministria e Mbrojtjes shp.pritje percjellje prog sp 688/3, 21.04.2022, up 71, 27.04.2022, pv 27.04.2022, fat 126/2022, pv pritje malli 27.04.2022, fh 19, 27.04.2022
    Presidenca (3535) "P I R R O" Tirane 290,800 2022-05-23 2022-05-24 29710010012022 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - bl dekorata, up nr 123/1 dt 28.04.22, ft nr 131 dt 29.04.22, fh nr 46 dt 29.04.2022, pvmd dt 29.04.2022, vkm nr 567 dt 06.10.2021
    Presidenca (3535) "P I R R O" Tirane 61,100 2022-05-12 2022-05-16 27510010012022 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - shp bl dekorata, up nr 120/1 dt 27.04.22, ft nr 129 dt 27.04.22, fh nr 45 dt 27.04.22, pvmd dt 27.04.22, vkm nr 567 dt 06.10.2021