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 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
    Presidenca (3535) "P I R R O" Tirane 130,500 2022-03-29 2022-03-30 15710010012022 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - shp blerje dekorata, shkr nr 64 dt 11.3.22, up nr 64/1 dt 11.3.22, ft nr 79 dt 15.03.22, fh nr 21 dt 15.3.22, pvmd dt 15.3.22, vkm nr 567 dt 6.10.2021
    Presidenca (3535) "P I R R O" Tirane 43,500 2022-03-29 2022-03-30 15510010012022 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - shp blerje dekorata, shkr nr 59 dt 9.3.22, up nr 59/1 dt 9.3.22, ft nr 77 dt 10.03.22, fh nr 19 dt 10.3.22, pvmd dt 10.3.22, vkm nr 567 dt 6.10.2021
    Presidenca (3535) "P I R R O" Tirane 43,500 2022-03-29 2022-03-30 15810010012022 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - shp blerje dekorata, shkr nr 66 dt 15.3.22, up nr 66/1 dt 15.3.22, ft nr 81 dt 16.03.22, fh nr 22 dt 16.3.22, pvmd dt 16.3.22, vkm nr 567 dt 6.10.2021
    Aparati i Ministrise se Mbrojtjes (3535) "P I R R O" Tirane 12,000 2022-03-23 2022-03-30 15210170012022 Shpenzime per pritje e percjellje 1017001, Ministria e Mbrojtjes shp.prije percjellje prog, 782/1, 07.03.2022, up 35,08.03.2022, pv 08.03.2022, fat 68/2022, 08.03.2022, pmall. 08.03.2022,fjone 12,08.03.2022
    Aparati i Keshillit te Ministrave (3535) "P I R R O" Tirane 121,000 2022-03-25 2022-03-29 7110030012022 Shpenzime per pritje e percjellje 602 Aparati i KM. Shpenzime pritje percjellje.Kontrate ne vazhdim nr.53 dt.06.01.2022.Fature permbledhese nr.0314 dt.24.03.2022.Urdherprok.nr.6641 dt.31.12.2021.Proc.verb.fond limit dt.31.12.2021.Flete hyrje nr.3, nr.2,nr.1.
    Presidenca (3535) "P I R R O" Tirane 169,500 2022-03-25 2022-03-28 14610010012022 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - bl dekorata, up nr 41/1 dt 16.02.2022, ft nr 47/2022 dt 17.02.2022, fh nr 10/1 dt 17.02.2022 pvmd dt 17.02.2022, vkm nr 567 dt 06.10.2021
    Presidenca (3535) "P I R R O" Tirane 17,000 2022-03-15 2022-03-17 13310010012022 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - bl dekorata, up nr 51/1 dt 23.02.2022, ft nr 59/2022 dt 24.02.2022, fh nr 14 dt 24.02.2022, pvmd dt 24.02.2022 vk nr 567 dt 06.10.2021
    Presidenca (3535) "P I R R O" Tirane 104,000 2022-03-11 2022-03-16 12310010012022 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - bl dekorata, up nr 43/1 dt 21.2.22, ft nr 52 dt 22.2.22, fh nr 12 dt 22.2.22, pvmd dt 22.2.22, vkm nr 567 dt 6.10.21
    Presidenca (3535) "P I R R O" Tirane 43,500 2022-03-11 2022-03-16 12210010012022 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - bl dekorata, up nr 46/1 dt 22.2.22, ft nr 57 dt 23.2.22, fh nr 13 dt 23.2.22, pvmd dt 23.2.22, vkm nr 567 dt 6.10.21
    Kontrolli i Larte i Shtetit (3535) "P I R R O" Tirane 11,000 2022-03-15 2022-03-16 8410240012022 Shpenzime per pritje e percjellje KLSH 2022, 602-blerje dhurate, fat nr 34/2022 dt 15.02.2022,f.hyrje nr 1/1 dt 15.02.2022,u-prok b.vogel nr 113/5 dt 14.02.2022,p.v.form 4/1 dt 15.02.2022,urdher titullari nr 21 dt 9.02.2022
    Presidenca (3535) "P I R R O" Tirane 24,000 2022-03-11 2022-03-16 12410010012022 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - bl dekorata, up nr 42/1 dt 21.2.22, ft nr 51 dt 21.2.22, fh nr 11 dt 21.2.22, pvmd dt 21.2.22, vkm nr 567 dt 6.10.21
    Aparati i Ministrise se Mbrojtjes (3535) "P I R R O" Tirane 6,000 2022-03-04 2022-03-11 14010170012022 Shpenzime per pritje e percjellje 1017001, Ministria e Mbrojtjes shp.prije percjellje up 23, 22.02.2022, prog 343/2, 18.02.2022, pv 22.02.2022, fat 58/2022, 23.02.2022, pmall. 22.02.2022,fjone 8,22.02.2022
    Aparati i Ministrise se Mbrojtjes (3535) "P I R R O" Tirane 12,000 2022-03-04 2022-03-11 12510170012022 Shpenzime per pritje e percjellje 1017001, Ministria e Mbrojtjes shp.prije percjellje up 20, 1402.2022, uzm 135, 08.02.2022,,pv 14.02.2022, fat41/2022, 1402.2022, pmall. 14.02.2022,fjone 07,14.02.2022
    Presidenca (3535) "P I R R O" Tirane 55,500 2022-03-08 2022-03-10 10610010012022 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - bl dekorata, up nr 39/1 dt 15.02.2022, ft nr 44/2022 dt 16.02.2022, fh nr 10 dt 16.02.2022 pvmd dt 16.02.2022 vkm nr 567 dt 06.10.2021
    Aparati i Ministrise se Mbrojtjes (3535) "P I R R O" Tirane 12,000 2022-02-23 2022-02-28 5810170012022 Shpenzime per pritje e percjellje 1017001, Ministria e Mbrojtjes shp.prije percjellje up 6,1401.2022, uzm, 19, 11.01.2022,pv 14.01.2022, fat 177, 14.01.2021, pvpmall 14.01.2022, fh.2,14.01.2022
    Presidenca (3535) "P I R R O" Tirane 199,000 2022-02-23 2022-02-25 9010010012022 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - bl dek up1.2.2022 pv1.2.22 ft 2.2.22 nr 6/1 fh 2.2.2022
    Presidenca (3535) "P I R R O" Tirane 139,500 2022-02-23 2022-02-25 8810010012022 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - bl dek up 7.2.22 ft of 7.2.22 ft 8.2.22 nr 33 fh 9 dt 8.2.22
    Presidenca (3535) "P I R R O" Tirane 48,500 2022-02-21 2022-02-22 6910010012022 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - bl dekoratash , shkrese nr 3.02.2022 up nr 31/1 dt 3.02.2022 pvf 31/1 dt 3.02.2022 ft rn 27 dt 4.02.2022 fh nr 7 dt 4.02.2022 pvmd 4.02.2022 vkm nr 567 dt 6.10.2021
    Presidenca (3535) "P I R R O" Tirane 48,500 2022-02-18 2022-02-21 6810010012022 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - likujd blerje dekoratash fat nr 16/2022 dt 31.01.2022 up nr 25/1 dt 28.01.2022 fhyrje nr 6 dt 31.01.2022 pv md dt 31.01.2022
    Presidenca (3535) "P I R R O" Tirane 48,500 2022-02-18 2022-02-21 6710010012022 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - likujd blerje dekoratash fat nr 11/2022 dt 25.01.2022 fhyrje nr 3/1 dt 25.01.2022 pvmd dt 25.01.2022 vkm nr 567 dt 06.10.2021 up nr 21/1 dt 25.01.2022