Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 75,300,872.00 482 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 6,000 2015-12-16 2015-12-17 102010170012015 Shpenzime per pritje e percjellje Ministria e Mbrojtjes, shpenz. pritje percjellje fat 85 dt 09.12.2015 s27165185 UMM nr 1980 dt 07.12.2015 fh. nr 74 dt 09.12.2015 pv.dt.09.12.2015
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) "P I R R O" Tirane 15,000 2015-12-17 2015-12-17 56310150012015 Shpenzime per pritje e percjellje 1015001 Ministria e Jashtme , lik ft dhurata zyrtare up dt 20.11.2015, procesv dt 20.11.2015, seri 22039897 dt 20.11.2015, fh dt 20.11.2015
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) "P I R R O" Tirane 31,500 2015-12-14 2015-12-15 54810150012015 Shpenzime per pritje e percjellje Ministria e Jashtme , lik ft bl dhurata up dt 27.1.2015, procesv dt 27.1.2015, seri 18169974 dt 29.1.2015, sjelle per lik te financa dt 10.12.2015
    Aparati i Ministrise se Mbrojtjes (3535) "P I R R O" Tirane 6,000 2015-12-09 2015-12-15 93010170012015 Shpenzime per pritje e percjellje Ministria e Mbrojtjes, Aparati shpenzime pritje percjellje fat 28 dt 30.10.2013 seria 05943934 prog.10389 dt 30.10.2013 fh.9/2 dt 30.10.2013 pv.30 dt 30.10.2013
    Aparati i Ministrise se Mbrojtjes (3535) "P I R R O" Tirane 45,000 2015-12-09 2015-12-15 93110170012015 Shpenzime per pritje e percjellje Ministria e Mbrojtjes, Aparati shpenzime pritje percjellje fat 12dt05.09.2013 s05943912 umm2027dt02.12.2013 prog.10678 dt.07.11.13 prog.10214umm1772 dt 05.09.2013 fh. nr 9 dt 05.09.2013 pv.69 dt 05.09.2013
    Presidenca (3535) "P I R R O" Tirane 246,500 2015-12-11 2015-12-14 51110010012015 Te tjera materiale dhe sherbime speciale 1001001 PRESIDENCA lik medalje,shkr 295 dt 6.11urdh prok nr 295/1 dt 6.11.2015,proc verb dt 6.11.2015,fat 80 dt 6.11.2015 seri 22039880,fl hyr nr 212 dt 6.11.2015,VKM nr 358 dt24.4.013
    Aparati i Ministrise se Mbrojtjes (3535) "P I R R O" Tirane 30,000 2015-12-10 2015-12-11 93510170012015 Shpenzime per pritje e percjellje Ministria e Mbrojtjes Aparati, pritje percjellje fat 67 dt 30.11.15 seria 27165167 UMM 1947 dt.27.11.2015 fh. nr 71 dt 30.11.2015 pv. dt.30.11.2015
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) "P I R R O" Lushnje 114,000 2015-12-07 2015-12-09 13521290112015 Te tjera materiale dhe sherbime speciale 2129011 QENDRA KULTURORE LU. per sa xhirojme per lik.blerje medaljone,kuti druri,dosje per K.Bashkise,fat.nr.58 dt.20.10.2015 seria 22039858,ur.prok.nr.42/1 dt.20.10.2015,Procesv.dt.20.10.2015
    Bashkia Pogradec (1529) "P I R R O" Pogradec 30,000 2015-12-04 2015-12-09 74421360012015 Te tjera materiale dhe sherbime speciale 2136001 BASHKIA POGRADEC LIK FT NR 19543400 DT 13.07.2015
    Aparati i Ministrise se Mbrojtjes (3535) "P I R R O" Tirane 3,000 2015-12-02 2015-12-03 89910170012015 Shpenzime per pritje e percjellje Ministria e Mbrojtjes, Aparati shpenzime pritje percjellje USHSHPFA 1135 dt 23.11.15 fat 63 dt24.11.2015 s27165163 fh.69 dt 24.11.2015 pv.24.11.2015
    Aparati i Ministrise se Mbrojtjes (3535) "P I R R O" Tirane 9,000 2015-12-02 2015-12-03 90010170012015 Shpenzime per pritje e percjellje Ministria e Mbrojtjes, Aparati shpenzime pritje percjellje UZVMM 1885 dt 17.11.2015 fat 94dt 18.11.2015 s22039894fh.68 dt 18.11.2015 pv.18.11.2015
    Presidenca (3535) "P I R R O" Tirane 23,000 2015-11-26 2015-11-27 49110010012015 Te tjera materiale dhe sherbime speciale 1001001 PRESIDENCA lik medalje,urdh prok nr 281/1 dt 22.10.2015,proc verb dt 22.10.2015,fat 68 dt 27.10.2015 seri 22039868,fl hyr nr 201 dt 27.10.2015,VKM nr 358 dt24.4.013
    Aparati i Ministrise se Mbrojtjes (3535) "P I R R O" Tirane 6,000 2015-11-20 2015-11-23 85410170012015 Shpenzime per pritje e percjellje Ministria e Mbrojtjes, Shpenzime pritje program 8759 dt 10.11.2015 fat86dt.11.11.2015 s 22039886 fh.66dt. 11.11.15 pv.11.11.15
    Gjykata Kushtetuese (3535) "P I R R O" Tirane 154,500 2015-11-19 2015-11-20 24010300012015 Te tjera materiale dhe sherbime speciale GJYKATA KUSHTETUESE BL. DHURATA UP 87 DT 10.11.2015 FAT 90 DT 13.11.2015 SERI 22039890 FH 37 DT 13.11.2015
    Gjykata Kushtetuese (3535) "P I R R O" Tirane 216,900 2015-11-19 2015-11-20 24110300012015 Te tjera materiale dhe sherbime speciale GJYKATA KUSHTETUESE BL. DHURATA UP 87 DT 10.11.2015 FAT 90 DT 13.11.2015 SERI 22039891 FH 37 DT 13.11.2015
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) "P I R R O" Tirane 30,700 2015-11-18 2015-11-19 494101500120151 Shpenzime per pritje e percjellje Ministria e Jashtme , lik ft bl dhurata per pritje up dt 30.9.2015, procesv dt 30.9.2015, seri 27165101 dt 1.10.2015, fh dt 1.10.2015
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) "P I R R O" Tirane 49,000 2015-11-18 2015-11-19 49410150012015 Shpenzime per pritje e percjellje Ministria e Jashtme , lik ft bl dhurata per pritje up dt 28.10.2015, procesv dt 28.10.2015, seri 22039871 dt 29.10.2015, fh dt 29.10.2015
    Bashkia Tirana (3535) "P I R R O" Tirane 348,000 2015-11-16 2015-11-17 153421010012015 Te tjera materiale dhe sherbime speciale 2101001 BASHKIA TIRANE Blerje Celesi i qytetit Up 39 dt 17.09.15 Pv oferte 13158 dt 18.09.15 fat 22039774 dt 22.09.15 Fh 59 dt 22.09.2015 Pv dorz 22.09.2015
    Bashkia Tirana (3535) "P I R R O" Tirane 120,000 2015-11-16 2015-11-17 149721010012015 Te tjera materiale dhe sherbime speciale 2101001 Bashkia Tirane Blerje medalion me logon e bashkise Pv emergjence 02.09.15 fat 22039739 dt 02.09.15 Fh 51 dt 02.09.15 pv 02.09.15 urdher 11161/1 dt 20.08.15
    Aparati i Ministrise se Brendshme (3535) "P I R R O" Tirane 6,000 2015-11-16 2015-11-17 46410160012015 Shpenzime per pritje e percjellje 1016001, Aparati Min Pun Brend, pagese shpen pritje perc, steme MPB, progr 9184/4 dt 5.11.15, pv 5.11.15, pv emergj /6 dt 5.11.15, ft 81 dt 5.11.15, sr 22039881 fh 50 dt 5.11.15