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

  • Institution List
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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 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
    Aparati i Keshillit te Ministrave (3535) "P I R R O" Tirane 44,900 2022-07-07 2022-07-14 19610030012022 Shpenzime per pritje e percjellje 602 Aparati i KM.Shpenzime pritje percjellje.Fature nr.208/2022 dt.17.06.2022.Proc.verb.dt.17.6.2022,Program dt.17.6.2022, Urdherpagese dt.17.6.2022.Flete hyrj nr.15 dt.17.06.2022.Kontrate nr.53 dt.06.01.22 ne vazhdim.
    Presidenca (3535) "P I R R O" Tirane 300,500 2022-07-12 2022-07-14 44410010012022 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - bl dekorata, up nr 207/1 dt 24.06.2022, ft nr 220 dt 27.06.2022, fh nr 71/2 dt 27.06.2022, pvmd d t 27.06.2022, vkm nr 567 dt 06.10.2021
    Presidenca (3535) "P I R R O" Tirane 244,100 2022-07-12 2022-07-14 44310010012022 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - bl dekorata, up nr 198/1 dt 20.06.2022, ft nr 210 dt 21.06.2022, fh nr 67/1 dt 21.06.2022, pvmd d t 21.06.2022, vkm nr 567 dt 06.10.2021
    Presidenca (3535) "P I R R O" Tirane 99,600 2022-07-12 2022-07-14 44210010012022 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - bl dekorata, up nr 116/1 dt 22.04.2022, ft nr 155 dt 23.05.2022, fh nr 52/2 dt 23.05.2022, pvmd d t 23.05.2022, vkm nr 567 dt 06.10.2021
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) "P I R R O" Tirane 120,000 2022-07-08 2022-07-12 37910160792022 Te tjera materiale dhe sherbime speciale Aparati Drejt Pergj Pol.Shtetit blerje dhurate artistike kont va nr 24/1 dt 18.06.2022 fat nr 232/2022 fh nr 3 dt 01.07.2022
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) "P I R R O" Tirane 442,925 2022-07-08 2022-07-12 38510160792022 Te tjera materiale dhe sherbime speciale Aparati Drejt Pergj Pol.Shtetit blerje dhurate artistike kont va nr 24/1 dt 18.06.2022 fat nr 209/2022 dt 20.06.2022 fh nr 1 dt 21.06.2022
    Presidenca (3535) "P I R R O" Tirane 252,600 2022-07-07 2022-07-08 44610010012022 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - bl dekoratash, up nr 201/1, dt 21.06.2022, ft nr 212 dt 22.06.2022, fh nr 68 dt 22.06.2022 pvmd dt 22.06.2022, vkm nr 567 dt 06.10.2021
    Presidenca (3535) "P I R R O" Tirane 175,300 2022-07-07 2022-07-08 44810010012022 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - bl dekoratash, up nr 208/1, dt 27.06.2022, ft nr 221 dt 28.06.2022, fh nr 72 dt 28.06.2022 pvmd dt 28.06.2022, vkm nr 567 dt 06.10.2021
    Presidenca (3535) "P I R R O" Tirane 451,800 2022-07-07 2022-07-08 45610010012022 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - shp dekorata, shkrese nr 204 dt 23.06.2022, up nr 204/1 dt 23.06.2022, ft nr 218 dt 24.06.2022, fh nr 71/1 dt 24.06.2022, pvmd d t 24.06.2022
    Presidenca (3535) "P I R R O" Tirane 80,100 2022-07-07 2022-07-08 44710010012022 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - bl dekoratash, up nr 203/1, dt 22.06.2022, ft nr 213 dt 23.06.2022, fh nr 69 dt 23.06.2022 pvmd dt 23.06.2022, vkm nr 567 dt 06.10.2021
    Presidenca (3535) "P I R R O" Tirane 80,100 2022-07-07 2022-07-08 44510010012022 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - shp bl dekorata, up nr 190/1 dt 10.06.2022, ft nr 196 dt 13.06.2022, fh nr 63/1 dt 13.06.2022, pvmd d t 13.06.2022, vkm nr 567 dt 06.10.2021
    Presidenca (3535) "P I R R O" Tirane 1,775,700 2022-06-30 2022-07-04 40410010012022 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - shp bl dekorata, up nr 179/1 dt 7.6.2022, ft nr 192, dt 10.6.2022, fh nr 62, dt 10.6.2022, pvmd dt 10.6.2022, vkm nr567 dt 6.10.2021
    Presidenca (3535) "P I R R O" Tirane 53,400 2022-06-29 2022-06-30 41910010012022 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - bl dekoratash, up nr 191/1, dt 13.06.2022, ft nr 198 dt 14.06.2022, fh nr 64 dt 14.06.2022 pvmd dt 14.06.2022, vkm nr 567 dt 06.10.2021
    Presidenca (3535) "P I R R O" Tirane 103,200 2022-06-29 2022-06-30 42810010012022 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - bl dekorata, up nr 184/1 dt 08.06.22, ft nr 190 dt 09.06.2022, fh nr 61/1 dt 09.06.2022 pvmd dt 09.06.2022, vkm nr 567 dt 06.10.2022
    Presidenca (3535) "P I R R O" Tirane 298,800 2022-06-28 2022-06-30 41810010012022 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - shp bl dekorata,up nr 185/1, dt 09.06.22, ft nr 193 dt 10.6.22, fh nr 63 dt 10.06.22, pvmd dt 10.6.22, vkm nr 567 dt 06.10.21
    Presidenca (3535) "P I R R O" Tirane 49,800 2022-06-28 2022-06-29 41310010012022 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - shp bl dekorata, up nr 165/1 dt 27.05.22, ft nr 171 dt 27.05.22, fh nr 56 dt 27.05.22, pvmd d t 27.05.22, vkm nr 567 dt 06.10.2021
    Federata Shqipetare e Mundjes (3535) "P I R R O" Tirane 36,000 2022-06-28 2022-06-29 5610112142022 Transferta per klubet dhe asociacionet e sportit 1011214 Federata Shqiptare e Mundjes, lik suvenire per kamp komb , Up 19 dt 19.5.2022 , ft nr.217/2022 dt 24.6.2022
    Presidenca (3535) "P I R R O" Tirane 329,200 2022-06-28 2022-06-29 37310010012022 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - bl dekorata, up nr 143/1, dt 23.05.22, ft nr 180 dt 02.06.22, fh nr 58 dt 02.06.22, pvmd dt 02.06.22, vkm nr 567 dt 06.10.2021
    Aparati i Keshillit te Ministrave (3535) "P I R R O" Tirane 45,000 2022-06-21 2022-06-24 118210030012022 Shpenzime per pritje e percjellje 602 Aparati i KM.Shpenzime pritje percjellje.Fature nr.152/2022 dt.16.05.2022.Proc.verb.dt.19.5.2022,Program dt.19.5.2022, Urdherpagese dt.19.5.2022.Flete hyrj nr.13 dt.16.05.2022.Kontrate ne vazhdim.
    Presidenca (3535) "P I R R O" Tirane 66,600 2022-06-23 2022-06-24 39810010012022 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - shp per bl dekorata, up nr 171/1 dt 01.06.2022, ft nr 178 dt 01.06.2022 fh nr 57/1 dt 01.06.2022 pvmd dt 01.06.2022 vkm nr 567 dt 06.10.2021