Treasury Transactions 2019-2024

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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

  • Institution List
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  • Supplier 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 se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) "P I R R O" Tirane 10,000 2021-12-29 2022-01-06 65710110012021 Shpenzime per pritje e percjellje MASR blerje dhurate Delegasjoni MAS ne Kosove,Urdh nr 494 prot 7123/1 dt 17/12/2021,Fat nr 379/2021 dt 20/12/2021
    Aparati i Keshillit te Ministrave (3535) "P I R R O" Tirane 26,000 2021-12-28 2021-12-31 41210030012021 Shpenzime per pritje e percjellje 602 Aparati i KM. Shpenzime pritje percjellje. Fature elektronike.nr.349/2021 dt.26.11.2021.Flete hyrje nr.15 dt.26.11.2021 Proc.verbal.dt.26-27.11.2021.Program dt.25.11.2021,Urdherpagese dt.25.11.2021.Kontrate ne vazhdim.
    Kuvendi Popullor (3535) "P I R R O" Tirane 676,494 2021-12-30 2021-12-31 102010020012021 Shpenzime per pritje e percjellje Kuvendi blerje dhurata protokollare up nr 88 dt 25.11.2021 njoft fituesi dt 29.11.2021 fat nr 376 dt 16.12.2021 fh nr 46 dt 20.12.2021
    Aparati i Ministrise se Brendshme (3535) "P I R R O" Tirane 16,200 2021-12-28 2021-12-31 47210160012021 Shpenzime per pritje e percjellje 1016001, shpenzime per pritje percjellje, urdher nr 9362/1 dt 10.12.2021 UP nr 9362/2 dt 10.12.2021 fature nr 368 dt 10.12.2021, FH nr 51 dt 10.12.2021 prverbal dt 10.12.2021, shkrese nr 9362/3 dt 15.12.2021
    Presidenca (3535) "P I R R O" Tirane 87,000 2021-12-28 2021-12-30 93110010012021 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - shp bl dekorata, shkr nr 380 dt 16.12.2021, up nr 380/1 dt 16.12.2021,ft nr 377/2021 dt 17.12.2021, fh nr 178 dt 17.12.2021, pvmd d t 15.12.2021, vkm nr 567 dt 06.10.2021567 dt 06.10.2021
    Presidenca (3535) "P I R R O" Tirane 106,000 2021-12-28 2021-12-30 93210010012021 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - shp bl dekorata, shkr nr 372 dt 10.12.2021, up nr 372/1 dt 10.12.2021,ft nr 370/2021 dhe 373/2021, dt 13.12.2021, fh nr 174 dt 13.12.2021, pvmd d t 13.12.2021, vkm nr 567 dt 06.10.2021567 dt 06.10.2021
    Presidenca (3535) "P I R R O" Tirane 87,000 2021-12-28 2021-12-30 92710010012021 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - shp bl dekorata, shkr nr 374 dt 13.12.2021, up nr 374/1 dt 13.12.2021,ft nr 374/2021 dt 14.12.2021, fh nr 175 dt 04.12.2021, pvmd d t 14.12.2021 vkm nr 567 dt 06.10.2021
    Presidenca (3535) "P I R R O" Tirane 232,500 2021-12-28 2021-12-30 92610010012021 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - shp bl dekorata, shkr nr 365 dt 06.12.2021, up nr 365/1 dt 06.12.2021,ft nr 363/2021 dt 07.12.2021, fh nr 170 dt 07.12.2021, pvmd d t 07.12.2021 vkm nr 567 dt 06.10.2021
    Presidenca (3535) "P I R R O" Tirane 135,500 2021-12-28 2021-12-30 93010010012021 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - shp bl dekorata, shkr nr 377 dt 14.12.2021, up nr 377/1 dt 14.12.2021,ft nr 375/2021 dt 15.12.2021, fh nr 177 dt 15.12.2021, pvmd d t 15.12.2021, vkm nr 567 dt 06.10.2021
    Presidenca (3535) "P I R R O" Tirane 130,500 2021-12-20 2021-12-21 91410010012021 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - lik shp bl dekoratash, up nr 370/1 dt 07.12.2021, ft nr 366/2021 dt 09.12.2021, fh nr 172 dt 09.12.2021, pvmd dt 09.12.2021, vkm nr 567 dt 06.10.2021
    Presidenca (3535) "P I R R O" Tirane 28,500 2021-12-17 2021-12-21 90410010012021 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - lik bl dekorata, up nr 356/1 dt 25.11.2021, ft nr 347/2021 dt 26.11.2021, fh nr 167 dt 26.11.2021, pvmd dt 26.11.2021, vkm nr 567 dt 06.10.2021
    Presidenca (3535) "P I R R O" Tirane 331,000 2021-12-20 2021-12-21 91510010012021 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - lik shp bl dekoratash, up nr 360/1 dt 03.12.2021, ft nr 362/2021 dt 06.12.2021, fh nr 168 dt 06.12.2021, pvmd dt 06.12.2021, 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 127,620 2021-12-18 2021-12-20 84710160792021 Te tjera materiale dhe sherbime speciale Aparati DPP Shtetit blerje dhurate artistike kont vazhdim nr 38/1 dt 09.09.2021 fat nr 367/2021 fh nr 18 dt 10.12.2021
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) "P I R R O" Tirane 760,800 2021-12-16 2021-12-20 44310410012021 Uniforma dhe veshje te tjera speciale 1041001-SPAK, 2021, blerje uniforma dhe veshje te tj speiale up 392 dt 08.11.2021 ft ofert 392/1 ft 08.11.2021 shpallje fituesi dt 10.11.2021 ft 338/2021 dt 19.11.2021 fh 83 dt 19.11.2021
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) "P I R R O" Tirane 24,680 2021-12-10 2021-12-20 82510130012021 Sherbime te tjera 1013001 Min Shend shpenz per dhurata, flete hyrje nr 23 dt 10.11.2021,fat nr 258 dt 10.11.21,autoriz nr 4538.2 dt 08.11.21
    Bashkia Maliq (1515) "P I R R O" Korçe 52,000 2021-12-15 2021-12-16 83421680012021 Te tjera materiale dhe sherbime speciale 2168001 BASHKIA MALIQ BLERJE MEDALJE ME LOGO DHE DOSJE PER TITUJ NDERI,URDHER TITULLARI NR 538 DT 09.11.2021,PVERBAL FOND LIMIT DT 09.11.2021,P.VERBAL DT 09.11.2021,FAT NR 319/2021 DT 09.11.2021,F.HYRJE NR.156 DT 09.11.2021 UB 42415
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) "P I R R O" Tirane 10,300 2021-12-10 2021-12-14 60410110012021 Shpenzime per pritje e percjellje MASR blerje dhurate (Udhetim jashte vendit), Urdh nr 486 prot. 6915 dt 02/12/2021,Fat nr 356/2021 dt 02/12/2021
    Presidenca (3535) "P I R R O" Tirane 186,000 2021-12-10 2021-12-14 87610010012021 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - shp bl dekorata shkr nr 352 dt 18.11.2021, up nr 352/1 dt 18.11.2021,ft nr 337/2021 dt 19.11.2021, fh nr 165 dt 19.11.2021,pvmd d t 19.11.2021 vkm 567 dt 06.10.2021
    Presidenca (3535) "P I R R O" Tirane 174,000 2021-12-10 2021-12-13 87510010012021 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - shp bl dekorata shkr nr 349 dt 17.11.2021, up nr 349/1 dt 17.11.2021,ft nr 336/2021 dt 18.11.2021, pvmd d t 18.11.2021 vkm 567 dt 06.10.2021
    Aparati i Keshillit te Ministrave (3535) "P I R R O" Tirane 45,000 2021-12-07 2021-12-10 37110030012021 Shpenzime per pritje e percjellje 602 Aparati i KM. Shpenzime pritje percjellje.Fature nr.323/2021 dt.10.11.2021.Fletehyrje nr.14 dt.10.11.2021.Proc.verb.dt.10.11.2021,Prog.dt.09.11.2021,Urdh.pag.dt.09.11.2021.Kontrate ne vazhdim nr.28.dt.05.01.2021.