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
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) "P I R R O" Tirane 34,800 2022-02-17 2022-02-18 13410150012022 Shpenzime per pritje e percjellje Min.per Evropen dhe Punet e Jashtme pritje zyrtare up nr 112 dt 10.03.2021 fat nr 52/2021 date 16.03.2021,fh nr 93 dt 22.12.2021
    Bashkia Tirana (3535) "P I R R O" Tirane 1,992,510 2022-02-08 2022-02-15 8521010012022 Shpenzime per pritje e percjellje 2101001 Bashkia Tirane Blerje Suveniere UP 24628 dt.18.06.2021 Uk.Kom.Vl 24628/1 dt 18.06.21 F.Nj.Fit 24628/3 dt.05.08.21 kont.24628/6 dt.08.10.21 fat 388/2021 dt 22.12.21 fh 149 dt.22.12.21 PV mar dorzim 22.12.21
    Presidenca (3535) "P I R R O" Tirane 850,500 2022-02-10 2022-02-14 5010010012022 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - shp bl dekorata, up nr 14/1 dt 19.01.2022, ft nr 8/2022 dt 20.01.2022 fh nr 2 dt 20.01.2022 pvmd dt 20.01.2022 vkm nr 567 dt 06.10.2021
    Aparati i Ministrise se Mbrojtjes (3535) "P I R R O" Tirane 6,000 2022-02-08 2022-02-11 3110170012022 Shpenzime per pritje e percjellje 1017001, Ministria e Mbrojtjes shp.prije percjellje up 124, 18.10.2021, prg, 1785/2,15.10.2021,pv 18.10.2021, fat 388274/2021, 18.10.2021, pvpmall 18.10.2021, fh. 30, 18.10.2021
    Aparati i Ministrise se Mbrojtjes (3535) "P I R R O" Tirane 6,000 2022-02-08 2022-02-11 3210170012022 Shpenzime per pritje e percjellje 1017001, Ministria e Mbrojtjes shp.prije percjellje up 151, 25.11.2021, uzvm 1703, 23.11.2021,25.11.2021, fat 388346/2021, 25.11.2021, pvpmall 25.11.2021, fh. 33, 25.11.2021
    Aparati i Ministrise se Mbrojtjes (3535) "P I R R O" Tirane 6,000 2022-02-08 2022-02-11 3310170012022 Shpenzime per pritje e percjellje 1017001, Ministria e Mbrojtjes shp.prije percjellje up 135,02.11.2021, uzvm 1628, 29.10.2021,pv 02.11.2021, fat 388311/2021, 02.11.2021, pvpmall 02.11.2021, fh. 32, 02.11.2021
    Presidenca (3535) "P I R R O" Tirane 98,000 2022-02-10 2022-02-11 5210010012022 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - shp bl dekorata, up nr 22/1 dt 26.01.2022, ft nr 13/2022 dt 27.01.2022 fh nr 4 dt 27.01.2022 pvmd dt 27.01.2022 vkm nr 567 dt 06.10.2021
    Presidenca (3535) "P I R R O" Tirane 229,500 2022-02-10 2022-02-11 5110010012022 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - shp bl dekorata, up nr 15/1 dt 20.01.2022, ft nr 9/2022 dt 21.01.2022 fh nr 3 dt 21.01.2022 pvmd dt 21.01.2022 vkm nr 567 dt 06.10.2021
    Presidenca (3535) "P I R R O" Tirane 200,500 2022-02-10 2022-02-11 5310010012022 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - shp bl dekorata, up nr 24/1 dt 27.01.2022, ft nr 15/2022 dt 28.01.2022 fh nr 5 dt 28.01.2022 pvmd dt 28.01.2022 vkm nr 567 dt 06.10.2021
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) "P I R R O" Tirane 44,000 2022-02-08 2022-02-09 5110160792022 Te tjera materiale dhe sherbime speciale Aparati Drejt Pergj Pol.Shtetit shpenz. per dhurata artistike program nr 264 dt 11.01.2022 fat nr 7 dt 14.01.2022
    Presidenca (3535) "P I R R O" Tirane 24,000 2022-01-27 2022-01-31 2610010012022 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - bl dekorata, up nr 3/1 dt 06.01.2022, ft nr 2/2022 dt 06.01.2022 fh nr 1 dt 06.01.2022 pvmd dt 06.0.2022 vkm nr 567 dt 06.10.2021
    Presidenca (3535) "P I R R O" Tirane 43,500 2022-01-27 2022-01-31 2710010012022 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - bl dekorata, up nr 3/1 dt 06.01.2022, ft nr 3/2022 dt 06.01.2022 fh nr 1 dt 06.01.2022 pvmd dt 06.0.2022 vkm nr 567 dt 06.10.2021
    Presidenca (3535) "P I R R O" Tirane 235,500 2022-01-20 2022-01-21 87410010012021 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - shp per bl dekorata, up nr 354/1 dt 22.11.2021 ft nr 345/2021 dt 24.11.2021 fh nr 166 dt 24.11.2021 pvmd d t 23.11.2021 vkm nr 567 dt 06.10.2021
    Aparati i Ministrise se Brendshme (3535) "P I R R O" Tirane 5,400 2022-01-13 2022-01-17 48410160012021 Shpenzime per te tjera materiale dhe sherbime operative 1016001, shpenzime per te tjera materiale, UP nr 9782/1 dt 21.12.2021 fature nr 383 dt 21.12.2021, FH nr 54 dt 21.12.2021 prverbal dt 21.12.2021, shkrese nr 9782/2 dt 28.12.2021
    Aparati i Ministrise se Brendshme (3535) "P I R R O" Tirane 5,400 2022-01-13 2022-01-17 48310160012021 Shpenzime per te tjera materiale dhe sherbime operative 1016001, shpenzime per te tjera materiale, UP nr 9781/1 dt 21.12.2021 fature nr 382 dt 21.12.2021, FH nr 55 dt 21.12.2021 prverbal dt 21.12.2021, shkrese nr 9781/2 dt 28.12.2021
    Presidenca (3535) "P I R R O" Tirane 26,500 2022-01-08 2022-01-12 95010010012021 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - bl dekoratash, up nr 383/1 dt 20.12.2021, ft nr 385/2021 dt 21.12.2021, fh nr 180 dt 21.12.2021, pvmd d t 21.12.2021, vkm nr 567 dt 06.10.2021
    Presidenca (3535) "P I R R O" Tirane 96,500 2022-01-08 2022-01-12 95410010012021 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - shp bl dekoratash shkresa 386 dt 21.12.2021, up nr 386/1 dt 21.12.2021, ft nr 387/2021 dt 22.12.2021, fh nr 181 dt 22.12.2021 pvmd d t 22.12.2021 vkm nr 567 dt 06.10.2021
    Universiteti Politeknik (3535) "P I R R O" Tirane 468,000 2022-01-11 2022-01-12 195510110402021 Shpenzime per pritje e percjellje U.Politeknik Tirane shp pritje percj up 35 dt 3.12.2021 njf 6.12.2021 pv 17.12.202 shk 29.12.2021 ft 378/2021 dt 17.12.2021 fh 29 dt 17.12.21
    Presidenca (3535) "P I R R O" Tirane 25,500 2022-01-08 2022-01-12 97710010012021 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - shp bl dekorata, up nr 387/1 dt 23.12.2021, ft nr 389/2021 dt 24.12.2021, fh nr 183 dt 24.12.2021 pvmd d t 24.12.2021, vkm nr 567 dt 06.10.2021
    Universiteti i Tiranes (3535) "P I R R O" Tirane 28,800 2021-12-30 2022-01-07 66510110392021 Te tjera materiale dhe sherbime speciale Universitetii Tiranes Rektorati 2021 pllaka te personalizuar pv 20.12.21 ft 24.12.211 nr 390/21 fh 24.12.21 fh 47