Treasury Transactions 2019-2024

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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
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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

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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 114,671,818.00 847 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
    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
    Presidenca (3535) "P I R R O" Tirane 110,000 2022-05-12 2022-05-16 27310010012022 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - shp bl dhurata, up nr 113/1 dt 14.04.22, ft nr 125 dt 15.04.22, fh nr 42 dt 15.04.22, pvmd dt 15.04.22, vkm nr 567 dt 06.10.2021
    Presidenca (3535) "P I R R O" Tirane 386,400 2022-05-12 2022-05-16 27410010012022 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - shp bl dekorata, up nr 112/1 dt 14.04.22, ft nr 124 dt 15.04.22, fh nr 43 dt 15.04.22, pvmd dt 15.04.22, vkm nr 567 dt 06.10.2021
    Aparati i Ministrise se Brendshme (3535) "P I R R O" Tirane 24,800 2022-05-09 2022-05-13 13310160012022 Shpenzime per pritje e percjellje 1016001,blerje dhurate per pritje percjellje, urdher nr 3034/6 dt 02.04.2022, UP nr 3034/7 dt 02.04.2022, prverbal emergj nr 3034/10 dt 02.04.2022, fature nr 308 dt 02.04.2022 FH nr 9 dt 02.04.2022, prverbal dt 02.04.2022 shkrese nr 3034/12
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) "P I R R O" Tirane 42,760 2022-05-12 2022-05-13 37510150012022 Shpenzime per pritje e percjellje Min.per Evropen dhe Punet e Jashtme pritje zyrtare up nr 21 dt 02.03.2022 fat nr 94/2022 fh nr 31 dt 01.04.2022
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) "P I R R O" Tirane 143,900 2022-05-12 2022-05-13 37410150012022 Shpenzime per pritje e percjellje Min.per Evropen dhe Punet e Jashtme pritje zyrtare up nr 26 dt 02.03.2022 fat nr 65/2022 fh nr 18 dt 04.03.2022
    Aparati i Keshillit te Ministrave (3535) "P I R R O" Tirane 311,800 2022-05-06 2022-05-12 12510030012022 Shpenzime per pritje e percjellje 602 Aparati i KM.Shpenzime pritje percjellje.Fature permbledhese nr.0503 dt.06.05.2022.Proc.verb.dt.14.04.2022,10-12.04.2022,12.04.2022,Program dt.13.04.2022,08.04.2022,12.04.2022, Urdherpagese dt.13.04.2022,08.04.2022,12.04.2022.Flete hyrj
    Federata Shqipetare e Mundjes (3535) "P I R R O" Tirane 7,200 2022-05-11 2022-05-12 3810112142022 Transferta per klubet dhe asociacionet e sportit 1011214 Federata Shqiptare e Mundjes, lik suvenire , UP nr.18 dt 7.5.2022 , ft nr.141/2022 dt 9.5.2022 , FH nr.5,6 dt 9.5.2022