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

    Results

    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
    Aparati i Ministrise se Mbrojtjes (3535) "P I R R O" Tirane 12,000 2022-04-21 2022-05-04 21910170012022 Shpenzime per pritje e percjellje 1017001, Ministria e Mbrojtjes shp.prije percjellje up 50, 05.04.2022, prog.sp. 467/2, 04.04.2022, pv 05.04.2022, fat 101/2022, 05.04.2022, pmall. 05.04.2022,fjone 14, 05.04.2022
    Federata Shqipetare e Mundjes (3535) "P I R R O" Tirane 54,000 2022-04-29 2022-05-04 3010112142022 Transferta per klubet dhe asociacionet e sportit 1011214 Federata Shqiptare e Mundjes, lik per survenier , UP nr.14 dt 12.4.2022 , ft nr.121/2022 dt 14.4.2022 , Urdh i MAS dhe MF nr.4 dt 25.2.2022 , FH nr.4 dt 14.4.2022
    Presidenca (3535) "P I R R O" Tirane 36,500 2022-04-28 2022-04-29 24610010012022 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - bl dhurata, up nr 104/1 dt 11.04.22, ft nr 114/2022 dt 12.04.22, fh nr 37 dt 12.04.22, pvmd dt 12.04.22, vkm nr 567 dt 06.10.2021
    Presidenca (3535) "P I R R O" Tirane 99,600 2022-04-28 2022-04-29 24310010012022 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - bl dekorata, up nr 107/1 dt 13.04.22, ft nr 120/2022 dt 14.04.22, fh nr 39 dt 14.04.22, pvmd dt 14.04.22, vkm nr 567 dt 06.10.2021
    Presidenca (3535) "P I R R O" Tirane 149,400 2022-04-28 2022-04-29 23910010012022 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - bl dekorata, up nr 96/1 dt 07.04.22, ft nr 104/2022 dt 08.04.22, fh nr 33 dt 08.04.22, pvmd dt 08.04.22, vkm nr 567 dt 06.10.2021
    Presidenca (3535) "P I R R O" Tirane 273,800 2022-04-28 2022-04-29 24010010012022 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - bl dekorata, up nr 102/1 dt 11.04.22, ft nr 113/2022 dt 12.04.22, fh nr 36 dt 12.04.22, pvmd dt 12.04.22, vkm nr 567 dt 06.10.2021
    Presidenca (3535) "P I R R O" Tirane 83,700 2022-04-28 2022-04-29 24110010012022 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - bl dekorata, up nr 106/1 dt 12.04.22, ft nr 119/2022 dt 13.04.22, fh nr 38 dt 13.04.22, pvmd dt 13.04.22, vkm nr 567 dt 06.10.2021
    Presidenca (3535) "P I R R O" Tirane 249,000 2022-04-28 2022-04-29 24210010012022 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - bl dekorata, up nr 108/1 dt 14.04.22, ft nr 123/2022 dt 15.04.22, fh nr 40 dt 15.04.22, pvmd dt 15.04.22, vkm nr 567 dt 06.10.2021
    Presidenca (3535) "P I R R O" Tirane 298,800 2022-04-26 2022-04-27 23610010012022 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - shp bl dekorata, up nr 98/1 dt 08.04.2022, ft nr 110 dt 11.04.2022, fh nr 34 dt 11.04.2022 pvmd dt 11.04.2022, vkm nr 567 dt 06.10.2021
    Presidenca (3535) "P I R R O" Tirane 110,900 2022-04-22 2022-04-26 21410010012022 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - bl dekorata, up nr 93/1 dt 31.3.22, ft nr 97 dt 1.4.22, fh nr 32/1 dt 1.4.22, pvmd d t 1.4.22, vkm nr 567 dt 6.10.21
    Presidenca (3535) "P I R R O" Tirane 78,600 2022-04-22 2022-04-26 21510010012022 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - bl dekorata, up nr 87/1 dt 30.3.22, ft nr 98 dt 1.4.22, fh nr 31 dt 1.4.22, pvmd d t 1.4.22, vkm nr 567 dt 6.10.21
    Aparati i Ministrise se Mbrojtjes (3535) "P I R R O" Tirane 6,000 2022-04-13 2022-04-20 20410170012022 Shpenzime per pritje e percjellje 1017001, Ministria e Mbrojtjes shp.prije percjellje up 44, 23.03.2022, prog.sp. 593/1, 23.03.2022, pv 23.03.2022, fat 91/2022, 24.03.2022, pmall. 24.03.2022,fjone 13, 24.03.2022
    Aparati i Keshillit te Ministrave (3535) "P I R R O" Tirane 70,000 2022-04-15 2022-04-20 9910030012022 Shpenzime per pritje e percjellje 602 Aparati i KM. Shpenzime pritje percjellje. Fature permbledhese nr.0406 dt.15.04.2022.Urdh.pag.dt.07.3.2022 Progr.dt.07.3.2022.Proc.verb.dt.8-10.3.2022.Urdh.pag.dt.14.03.2022,Prog.dt.14.3.2022.Proc.verb.dt.15.3.2022.Fletehyrje nr.4 dt.7.
    Bashkia Vlore (3737) "P I R R O" Vlore 22,440 2022-04-15 2022-04-19 33021460012022 Te tjera materiale dhe sherbime speciale blerje medalje bashkia 21460001 fat 89 dt 23.03.2022
    Bashkia Berat (0202) "P I R R O" Berat 36,000 2022-04-14 2022-04-19 25021020012022 Shpenzime per pritje e percjellje 2102001 bashkia berat pagese urdher blerje nr 8 dt 11.04.2022 fatura 330/2022 date 11.04.2022 flete hyrja 29 dt 11.04.2022 pmd 11.04.2022 blerje materiale per pritje percjellje
    Presidenca (3535) "P I R R O" Tirane 117,000 2022-04-14 2022-04-19 20810010012022 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - shp bl dekoratash, up nr 78/1 dt 18.03.22, ft nr 90 dt 23.03.22, fh nr 26/1 dt 23.3.22, pvmd dt 23.3.22, vkm nr 567 dt 06.10.21
    Universiteti Politeknik (3535) "P I R R O" Tirane 90,000 2022-04-15 2022-04-19 54210110402022 Shpenzime per pritje e percjellje Univ.Politeknik Tirane bl medalion , shk 48/5 dt 15.04.2022 u prok 4 dt 23..03.2022 nj fit 25.03.2022 ft nr 100 dt 4.04.2022 fh nr 8 td 4.04.2022 umd 24 dt 4.04.2022 pvmd 4.04.2022 prog 467 dt 7.03.2022
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) "P I R R O" Tirane 50,000 2022-04-11 2022-04-14 18710130012022 Sherbime te tjera 1013001 Min Shend Mbr Sociale Shpenzime per Dhurata ,Fat tatim 388,F H nr 7 dhe 8 dt 02.04.2022,Urdheri 1231/4dt 29.03.2022Nr Fat 306/2022 dt 02.04.2022,Nr Fat 307/2022 dt 02.04.2022
    Aparati Drejt.Pergj.Doganave (3535) "P I R R O" Tirane 5,000 2022-04-12 2022-04-13 24710100772022 Shpenzime per pritje e percjellje 1010077-Dr.Pergj.Doganave bl dhjurat urdh 55110 dt 17.3.2022 ft 257 258/2022 dt 21.3.2022
    Presidenca (3535) "P I R R O" Tirane 130,500 2022-04-09 2022-04-11 19810010012022 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - bl dekorata, up nr 71/1 dt 17.03.2022, ft nr 85 dt 18.03.2022, fh nr 24 dt 18.03.2022, pvmd d t 18.03.2022, vkm nr 567 dt 06.10.2021