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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  • 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
    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.
    Komisioni i Prokurimit Publik (3535) "P I R R O" Tirane 14,700 2021-12-06 2021-12-09 50510900012021 Te tjera materiale dhe sherbime speciale 1090001-Kom.Prok.Publik, lik ft blerje suvenira, up nr 2349/1 dt 26.11.2021, ft nr 355/2021 dt 02.12.2021, fh dt 02.12.2021, pv md dt 02.12.2021
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) "P I R R O" Tirane 148,488 2021-11-26 2021-12-01 78810160792021 Te tjera materiale dhe sherbime speciale Aparati DPP Shtetit blerje dhurate artistike kont va nr 38/1 dt 09.09.2021 fat nr 340/2021 fh nr 17 dt 19.11.2021
    Aparati i Ministrise se Brendshme (3535) "P I R R O" Tirane 5,400 2021-11-19 2021-11-25 37010160012021 Shpenzime per te tjera materiale dhe sherbime operative 1016001, shpenzime per blerje medaljon, urdher nr 7307/1 dt 21.10.2021 UP nr 7307/3 dt 21.10.2021 fature nr 282 dt 21.10.2021, FH nr 40 dt 21.10.2021 prverbal dt 21.10.2021, shkrese nr 7307/5 dt 02.11.2021
    Presidenca (3535) "P I R R O" Tirane 79,000 2021-11-23 2021-11-25 84310010012021 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - shp bl dekorata, up nr 317/1 dt 13.10.2021 shkresa nr 317 dt 13.10.2021, ft nr 264/2021 dt 14.10.2021, fh nr 150 dt 14.10.2021 pvmd dt 14.10.2021 vkm nr 567 dt 06.10.2021
    Presidenca (3535) "P I R R O" Tirane 130,500 2021-11-23 2021-11-25 83810010012021 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - shp per blerje dekorata, up nr 341/1 dt 09.11.2021, ft nr 322/2021 dt 10.11.2021, fh nr 161 dt 10.11.2021 pvmd dt 10.11.2021, vkm nr 567 dt 06.10.2021
    Presidenca (3535) "P I R R O" Tirane 217,500 2021-11-23 2021-11-25 84510010012021 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - shp bl dekorata, up nr 343/1 dt 11.11.2021, ft nr 329/2021 dt 16.11.2021, fh nr 12.11.2021 pvmd dt 12.11.2021 vkm nr 567 dt 06.10.2021
    Presidenca (3535) "P I R R O" Tirane 229,500 2021-11-23 2021-11-25 84610010012021 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - shp bl dekorata, up nr 330/1 dt 26.10.2021, ft nr 302/2021 dt 29.10.2021, fh nr 158/2 pvmd dt 29.10.2021 vkm nr 567 dt 06.10.2021
    Aparati prokurorise se pergjitheshme (3535) "P I R R O" Tirane 643,200 2021-11-18 2021-11-22 31410280012021 Shpenzime per pritje e percjellje 1028001 Prok Pergj, lik shpenzime pritje,kerk 25.10.21,pv 27.10.21,up 23 dt 27.10.21,pv 27.10.21,ft.of. 28.10.21,klasif. 28.10.21,fat 309 dt 2.11.21,fh 29 dt 2.11.21,pvmd 2.11.21
    Bashkia Lezhe (2020) "P I R R O" Lezhe 120,000 2021-11-17 2021-11-18 172021270012021 Sherbime te tjera BASHKIA LEZHE LIK FAT.286 DT.22.10.2021,PROC VERB NR.1735/5 DT.23.10.2021 PER AKTIVIT ME RASTIN E 150VJETORIT TE FISHTES
    Aparati i Ministrise se Brendshme (3535) "P I R R O" Tirane 40,800 2021-11-11 2021-11-18 35310160012021 Shpenzime per pritje e percjellje 1016001, shpenzime per pritje percjellje, program nr 7306/1 dt 21.10.2021 UP nr 7306/3 dt 21.10.2021 fature nr 281 dt 21.10.2021, FH nr 39 dt 21.10.2021 prverbal dt 21.10.2021, shkrese nr 7306/4 dt 02.11.2021
    Aparati i Ministrise se Brendshme (3535) "P I R R O" Tirane 10,000 2021-11-11 2021-11-18 35410160012021 Shpenzime per te tjera materiale dhe sherbime operative 1016001, shpenzime per blerje medaljon, urdher nr 315 dt 15.10.2021 UP nr 6439/2 dt 19.10.2021 fature nr 278 dt 19.10.2021, FH nr 37 dt 19.10.2021 prverbal dt 19.10.2021, shkrese nr 6439/3 dt 26.10.2021
    Aparati i Ministrise se Brendshme (3535) "P I R R O" Tirane 5,400 2021-11-11 2021-11-18 35510160012021 Shpenzime per pritje e percjellje 1016001, shpenzime per pritje percjellje, program nr 7187/1 dt 18.10.2021 UP nr 7187/4 dt 18.10.2021 fature nr 275 dt 18.10.2021, FH nr 36 dt 18.10.2021 prverbal dt 18.10.2021, shkrese nr 7187/6 dt 26.10.2021
    Presidenca (3535) "P I R R O" Tirane 26,500 2021-11-17 2021-11-18 81910010012021 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - blerje dekoratash, up nr 332/1 dt 27.10.2021, ft nr 299/2021, dt 29.10.2021, fh nr 155 dt 28.10.2021, pvmd dt 28.10.2021, vkm nr 567 dt 06.10.21