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
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    •  * 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
    Kontrolli i Larte i Shtetit (3535) "P I R R O" Tirane 9,000 2017-04-04 2017-04-05 12410240012017 Shpenzime per pritje e percjellje 602-K.L.SH. Shpz. blerje dhurate per delegacin huaj,urdher brendshm nr 30 dt 07.03.2017,programi pritje nr 472/5 dt 3.03.17, ,fat nr 61 seri 44250063 dt 07.03..17,f.hyrja nr 3 dt 7.03.17
    Aparati i Ministrise se Brendshme (3535) "P I R R O" Tirane 104,500 2017-03-30 2017-03-31 10010160012017 Shpenzime per pritje e percjellje MPB, shpenzim blerje dhurata per pritje percjellje, kerkese nr 373/1 dt 23.01.2017, UP nr 373/3 dt 24.01.2017, procesverbal 5 nr dt 27.01.2017, fature nr 5 dt 27.01.2017 seri 42917361, FH nr 2 dt 27.01.2017, shkrese nr 373/4 dt 09.02.2017,
    Bashkia Berat (0202) "P I R R O" Berat 22,000 2017-03-21 2017-03-23 20221020012017 Shpenzime per pritje e percjellje Bashkia Berat 2102001,likujdim u.pr.nr 149.dt.07.12.2017,pr,verbal dt.07.12.2017,pr.verb.prokurim dt.14.121.2016,fature nr 103.dt.14.12.2016 materiale per pritje-percjellje
    Aparati Qendror i SHIKUT (3535) "P I R R O" Tirane 9,000 2017-03-16 2017-03-17 12710180012017 Shpenzime per pritje e percjellje SHISH.602- dhurata p verbal 23.2.2017 fat 23.2.2017 seri 42917362 fhyrje 23.2.2017
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) "P I R R O" Tirane 10,000 2017-03-16 2017-03-17 11910940012017 Shpenzime per pritje e percjellje MZHU shp per blerje dhuratash urdh prok 1054 prot 16.02.17 pv prok 5 nr 1054/1 dt 16.2.17 p.v marje dor 16.2.17 fat 38 dt 16.2.17 NRS 44250389 flet hyr 2 dt 16.02.17
    Aparati Qendror i SHIKUT (3535) "P I R R O" Tirane 27,000 2017-03-15 2017-03-16 11710180012017 Udhetim jashte shtetit 1018001-SHISH.602- Udhetim i jashtem (Bl Dhurata), urdher prok. nr 57/1 dt 3.3.17, proc-verb 3.3.17, ft seri 44250054, fh nr 8 dt 3.3.17, pv marrje ne dorez 3.3.17
    Presidenca (3535) "P I R R O" Tirane 1,075,500 2017-03-09 2017-03-10 11710010012017 Te tjera materiale dhe sherbime speciale Presidenca,lik dekorata , medalje ,up nr 13 dt 13.02.2017 fat nr32 dt 13.02.2017 fh nr 34 dt 13.02.2017 shkrese nrt 30 dt 13.02.2017 PMVD dt 13.02.2017 ,VKM NR 358 DT 24.04.2017
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) "P I R R O" Tirane 15,000 2017-03-08 2017-03-09 8510150012017 Shpenzime per pritje e percjellje Min Jashtme lik dhurata ,urdh prok nr 94 dt 19.12.2016,proc verb dt 94 dt 19.12.2016,fat 5 dt 19.12.2016 seri 42917355,fl hyr nr 64 dt 30.12.2016
    Qendra Kombetare e veprimtarive Folklorike (3535) "P I R R O" Tirane 9,000 2017-02-24 2017-02-28 1510120122017 Te tjera transferime korrente Qendra Kombetare e Veprimtarive Folklorike, pagese per projekt up nr 4 dt 3.2.17 , ft nr 33 dt 13.2.17, seri 44250384
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) "P I R R O" Tirane 14,500 2017-02-21 2017-02-22 7410940012017 Shpenzime per pritje e percjellje MZHU blerje dhurate up nr 329 dt 18.01.2017 pv emergj 329/1 dt 19.01.2017 fat nr 42917360 fh nr 1 dt 19.01.2017
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) "P I R R O" Tirane 15,000 2017-02-09 2017-02-13 4110120012017 Shpenzime per pritje e percjellje Ministria e Kultures pritje zyrtare(dhurata) up nr 107 dt 05.09.2016 pv 05.09.2016 fat nr 388808628 fh nr 20/1 dt 05.09.2016
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) "P I R R O" Tirane 15,000 2017-02-09 2017-02-13 4210120012017 Shpenzime per pritje e percjellje Ministria e Kultures pritje zyrtare(dhurata) up nr 106 dt 05.09.2016 pv 05.09.2016 fat nr 388808627 fh nr 20/2 dt 05.09.2016
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) "P I R R O" Tirane 21,000 2017-02-09 2017-02-13 4010120012017 Shpenzime per pritje e percjellje Ministria e Kultures pritje zyrtare(dhurata) up nr 108 dt 06.09.2016 pv 06.09.2016 fat nr 388808629 nr 427 dt 7.9.2016,fh nr 21/1 dt 06.09.2016
    Presidenca (3535) "P I R R O" Tirane 660,500 2017-02-08 2017-02-09 6310010012017 Te tjera materiale dhe sherbime speciale 1001001 Presidenca,lik dekorata+medalje,shkrese 401 dt 16.12.2016,urdh prok nr 401/1 dt 16.12.2016,proc verb 16.12.2016, fat 111 dt 17.12.2016 seri 44250465,fl hyr nr 270 dt 17.12.2017,,VKM nr 358 dt 24.4.2013
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) "P I R R O" Tirane 14,000 2017-02-08 2017-02-09 5210150012017 Shpenzime per pritje e percjellje Min Jashtme lik dhurata ,urdh prok nr 88 dt 21.12.2016,proc verb dt 21.12.2016,fat 101 dt 21.12.2016 seri44250455,fl hyr nr 53 dt 22.12.2016
    Bashkia Tirana (3535) "P I R R O" Tirane 453,600 2016-12-30 2017-01-20 250521010012016 Te tjera materiale dhe sherbime speciale 2101001 Bashkia Tirane likuj fat per blerje medalione BT shk.39479 22.12.16 UP 75 27.10.16 PV 33190 01.11.16 njof.fit.33190/1 02.11.16 fat.31645293 09.11.16 fh.134 PV mar dor 09.11.2016
    Presidenca (3535) "P I R R O" Tirane 4,042,500 2017-01-09 2017-01-13 1910010012017 Te tjera materiale dhe sherbime speciale 1001001 Presidenca,lik shpenzime dekorata,medalje,VKM nr 358 dt 24.4.2013,shkrese 269 dt 13.09.2016, urdh prok nr 269/1 dt 13.09.2016,proc verb dt 13.09.2016,fat 441 dt 17.9.2016 seri 38808643,fl hyr nr 179 dt 17.9.2016
    Kuvendi Popullor (3535) "P I R R O" Tirane 400,000 2016-12-30 2017-01-13 114010020012016 Shpenzime per pritje e percjellje Kuvendi i Shqiperise, lik ft blerje dhurata protokollare up dt 29.12.2016, pv dt 29.12.2016, seri 44250489 dt 29.12.2016, fh dt 29.12.2016
    Gjykata Kushtetuese (3535) "P I R R O" Tirane 328,000 2016-12-30 2017-01-06 28610300012016 Te tjera materiale dhe sherbime speciale 1030001 2016-GJYKATA KUSHTETUESE blerje artikuj per dhurata,up 111 dt 27.12.2016,ft of 28.12.2016,njof fit 29.12.2016,fat 134,135 dt 29.12.2016 ser 44250490,491 fh 43,44 dt 29.12.2016
    Aparati Qendror i SHIKUT (3535) "P I R R O" Tirane 3,000 2016-12-30 2017-01-06 72710180012016 Shpenzime per pritje e percjellje SHISH Lik pritje ,fat seri 44250462,dt 16.12.16 ,p.v. m.dorezim dt 16.12.16,f.h. nr 48 dt 16.12.16urdher nr 215/25 dt 14.12.16