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
    Bashkia Shijak (0707) "P I R R O" Durres 119,580 2016-12-29 2016-12-30 64221080012016 Te tjera materiale dhe sherbime speciale 0707 BASHKIJA SHIJAK 2108001 LIK FAT 110 DT 16.12.2016
    Qendra Kombetare Kulturore e Femijeve (3535) "P I R R O" Tirane 42,000 2016-12-29 2016-12-30 20010120092016 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012009 QKKF BL KUPA FESTIVALI UP. 18 DT. 27.05.2016 FAT. 316445381 DT. 01.06.2016 FH. 29 DT. 01.06.2016
    Universiteti i Tiranes (3535) "P I R R O" Tirane 771,000 2016-12-27 2016-12-28 36810110392016 Te tjera materiale dhe sherbime speciale UT-REKTORATI bl materiale up.86 dt 12.12.2016 fat 04 19.12.2016 seri 42917354 fh 53 dt 19.12.2016 pr 21.1.2016
    Aparati i Ministrise se Brendshme (3535) "P I R R O" Tirane 15,600 2016-12-27 2016-12-28 51110160012016 Shpenzime per pritje e percjellje MPB, blerje dhurate per pritje percjellje, UP nr 8047/4 dt 02.12.2016, ftese per oferte nr 8047/5 dt 02.12.2016, njoftim fituesi nr 8047/6 dt 09.12.2016, procesverbal dt 12.12.2016, fature nr 96 dt 13.12.2016 seri 42917349,FH nr66 dt 13.12.
    Aparati i Keshillit te Ministrave (3535) "P I R R O" Tirane 85,000 2016-12-27 2016-12-28 51410030012016 Shpenzime per pritje e percjellje 602,KM pritje, urdher 22/12/16, fat 122 d 20/12/16 s 44250476, kontr 25/1 d 5/1/2016
    Aparati i Keshillit te Ministrave (3535) "P I R R O" Tirane 330,000 2016-12-19 2016-12-21 49110030012016 Shpenzime per pritje e percjellje 602,KM pritje- percjellje kontrata ne vazhdim nr. 25/1 dat.5.1. 2016,prog. dat.3,8,13 korrik 2016 dat.1,2, gusht 2016 dat. 5,8,13 24 shtator 2016,fat.nr.57 seri 42917309 dat.17.11.2016
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) "P I R R O" Tirane 69,000 2016-12-19 2016-12-20 72310160792016 Te tjera materiale dhe sherbime speciale 600,602, Drejtoria Pergjithshme Policise, Blerje dhurata kont vazhdim nr 13/7 date 02.06.2016 fat nr 90 date 09.12.2016 fh nr 55 date 09.12.2016
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) "P I R R O" Lushnje 327,500 2016-12-15 2016-12-15 17721290112016 Sherbime te tjera 2129011 Q.KULTURORE & K.SPORTIT LU. per sa lik blerje medalione bakri dhe pjata bakri,fat.nr.341 dt.10.06.2016 seria 31645393,urdher i kryetarit nr.73/1 dt.16.05.2016
    Qarku Korçe (1515) "P I R R O" Korçe 719,800 2016-12-12 2016-12-13 25720150012016 Shpenzime per aktivitete sociale per personelin 2015001 KESHILLI I QARKUT KORCE BLERJE MEDALJE FAT.NR.84 DT.05.12.16;F.HYRJE NR.14 DT.05.12.16;U.BLERJE 29361;U.PROK.18 DT.25.11.16 F.OFERT 18.11.16;;ANULL.TEND.DT15/24.11.16;P.VERB.NR.6 DT.02.12.16;DOK.SISTEMI
    Shkolla e Magjistratures (3535) "P I R R O" Tirane 70,000 2016-12-12 2016-12-12 36710550012016 Te tjera materiale dhe sherbime speciale 602-SHkolla Magjistratures,blerje madalje logo e SH,M,.U.B. NR 51 DT 03.10.16,p.verb form 5 dt 04.10.2016,ft nr 470 dt 06.10..16,sr 38808973,f.hyrje nr 21 dt 6.10.16
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) "P I R R O" Tirane 10,000 2016-12-07 2016-12-09 54610060012016 Shpenzime per pritje e percjellje 1006001- Min Transp dhe Infrastruktures blerje dhurate sip urdh min 5142 dt 24.10.2016 fat 09 dt 24.10.2016 sr 31645260
    Aparati i Ministrise se Brendshme (3535) "P I R R O" Tirane 3,000 2016-12-06 2016-12-09 46410160012016 Shpenzime per pritje e percjellje Min.Pun.Brend, shpenzim per pritje percjellje, blerje dhurate, memo nr 7584 dt 04.11.2016, procesverbal dt 04.11.2016, procesverbal emergjence nr 7584/1 dt 04.11.2016, fature nr 34 dt 04.11.2016 seri 31645286, FH nr 52 dt 04.11.2016,
    Aparati Qendror i SHIKUT (3535) "P I R R O" Tirane 15,000 2016-12-06 2016-12-07 63610180012016 Udhetim jashte shtetit SHISH Lik shp,blerje dhurata urdher nr 217/1 dt 21.11.16,p.verb form 5 dt 24.11.16, , fat sr 42917325, dt 24.11.16.p.v.m.dorezim dt 24.11.16
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) "P I R R O" Tirane 45,000 2016-12-06 2016-12-07 68410160792016 Te tjera materiale dhe sherbime speciale 600,602, Drejtoria Pergjithshme Policise, blerje dhurata kont.vazhdim 13/7 dt.02.06.2016 ft.77 dt.30.11.2016 serial 42917330 fh 54 dt.30.11.2016
    Universiteti i Tiranes (3535) "P I R R O" Tirane 74,000 2016-12-05 2016-12-06 33210110392016 Te tjera materiale dhe sherbime speciale UT-REKTORATI BL MATERIALE UP 77 DT 28.10.2016 PR. 26.10.2016 FAT 302 DT 31.10.2016 SERI 42917454 FH 50 DT 31.10.2016
    Bashkia Fier (0909) "P I R R O" Fier 76,000 2016-12-01 2016-12-02 66521110012016 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Fier 2111001 up 46 30.11.2016,pv 1.12.2016,uk 1.12.2016,pvk 1.12.2016 ,fd 78 1.12.2016 42917331,fh 5 1.12.2016
    Rektorati i Universitetit te Mjekesise Tirane (3535) "P I R R O" Tirane 9,900 2016-11-25 2016-11-30 27710111992016 Shpenzime per pritje e percjellje UNIVRSITETI I MJEKESISE REKTORATI PRITJE PERCJELLJE PR. PUNE 2613 DT 10.11.2016 FAT 1DT 11.11.2016 SERI 42917351, FH 22 DT 11.11.2016
    Universiteti Bujqesor (3535) "P I R R O" Tirane 175,000 2016-11-24 2016-11-25 51210110412016 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1011041 UNIVERSITETI BUJQESOR TIRANE bl materiale up 121 dt 24.10.206 nj, fituesi 26.10.2016 fat 304 dt 31.10.2016 seri 42917456 fh 68 dt 31.10.2016
    Aparati Qendror i SHIKUT (3535) "P I R R O" Tirane 27,000 2016-11-24 2016-11-24 62210180012016 Te tjera materiale dhe sherbime speciale SHISH bl dhurata urdh 210/1 dt 4.11.16 pv f5 dt 4.11.2016 ft ser 31645287 dt 4.11.2016 fh 35 dt 4.11.2016 pv md 4.11.2016
    Bashkia Vlore (3737) "P I R R O" Vlore 98,000 2016-11-23 2016-11-23 96021460012016 Te tjera materiale dhe sherbime speciale 2146001 BASHKIA VLORE PLLAKATA QYTETAR NDERI FAT185 DT 26.02.2016 ,UP1,2 DT 25.02.2016 ,PV,FH,UP 79 DT 19.05.2016 FAT 318 DT 23.05.2016