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

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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

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    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
    Presidenca (3535) "P I R R O" Tirane 217,500 2021-11-17 2021-11-18 82410010012021 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - blerje dekoratash, up nr 337/1 dt 05.11.2021, ft nr 318/2021, dt 08.11.2021, fh nr 159 dt 08.11.2021, pvmd dt 08.11.2021, vkm nr 567 dt 06.10.21
    Presidenca (3535) "P I R R O" Tirane 55,500 2021-11-17 2021-11-18 83210010012021 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - bl dekorata, up nr 339/1 dt 05.11.2021, ft nr 317/2021 dt 08.11.2021, fh nr 160 dt 08.11.2021, pvmd dt 08.11.2021, vkm nr 567 dt 06.10.2021
    Presidenca (3535) "P I R R O" Tirane 55,500 2021-11-17 2021-11-18 82010010012021 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - blerje dekoratash, up nr 334/1 dt 27.10.2021, ft nr 298/2021, dt 29.10.2021, fh nr 156 dt 28.10.2021, pvmd dt 28.10.2021, vkm nr 567 dt 06.10.21
    Presidenca (3535) "P I R R O" Tirane 1,056,500 2021-11-15 2021-11-16 81810010012021 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - lik bl dekorata, up nr 325/1 dt 26.10.2021, ft nr 293/2021, dt 27.10.2021, fh nr 154 dt 27.10.2021, pvmd dt 27.10.2021, vkm nr 567 dt 06.10.2021
    Aparati i Keshillit te Ministrave (3535) "P I R R O" Tirane 35,500 2021-11-10 2021-11-15 33610030012021 Shpenzime per pritje e percjellje 602 Aparati i KM. Shpenzime pritje percjellje. Fature nr.300/2021 dt.29.10.2021.Procesverb.dt.29.10.2021,Program dt.28.10.2021.Urdherpagese dt.28.10.2021.Kontrate ne vazhdim nr.28 dt.05.01.2021.
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) "P I R R O" Tirane 16,500 2021-11-09 2021-11-10 70910160792021 Te tjera materiale dhe sherbime speciale Aparati DPP Shtetit blerje dhurata, fat nr 2942021 fh nr 11 dt 28.10.2021,pv 29.10.21
    Aparati i Keshillit te Ministrave (3535) "P I R R O" Tirane 198,000 2021-11-04 2021-11-10 33010030012021 Shpenzime per pritje e percjellje 602 Aparati i KM. Shpenzime pritje percjellje. Kontrate ne vazhdim nr.28 dt.05.01.2021.Fature permbledhese nr.1104 dt.04.11.2021.Proc.verb.dt.23-24.10.2021.Prog.dt.22.10.2021,Urdherpagese dt.22.10.2021.Procesverbal dt.25-26.10.2021.
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) "P I R R O" Tirane 22,000 2021-11-09 2021-11-10 71910160792021 Te tjera materiale dhe sherbime speciale Aparati DPP Shtetit blerje dhurata up nr 38 dt 20.08.2021 fat nr 310/2021 fh nr 12 dt 02.11.2021
    Komisioni i Prokurimit Publik (3535) "P I R R O" Tirane 24,000 2021-11-05 2021-11-09 47110900012021 Te tjera materiale dhe sherbime speciale 1090001-Kom.Prok.Publik, lik ft bl suvenira, up nr 2062/1 dt 26.10.2021, ft nr 296/2021 dt 28.10.2021, fh dt 28.10.2021, pv md dt 28.10.2021
    Presidenca (3535) "P I R R O" Tirane 43,500 2021-11-05 2021-11-09 79410010012021 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - lik bl dekorata, up nr 323/1, dt 26.10.2021, ft nr 292/2021, dt 27.10.2021, fh nr 152 dt 27.10.2021, pvmd dt 27.10.2021, vkm nr 567 dt 06.10.2021
    Aparati prokurorise se pergjitheshme (3535) "P I R R O" Tirane 160,000 2021-11-03 2021-11-05 30510280012021 Shpenzime per pritje e percjellje 1028001 Prok Pergj, lik shpenzime oritje,kerk 20.10.21,pv 20.10.1,up 22 dt 20.10.21,pv 20.10.21,ft.of. 21.10.21,klasif. 21.10.21,fat 287 dt 22.10.21,fh 26 dt 22.10.21,pvmd 22.10.21
    Federata Shqipetare e Mundjes (3535) "P I R R O" Tirane 54,000 2021-11-03 2021-11-04 12610112142021 Transferta per klubet dhe asociacionet e sportit 1011214 Federata Shqiptare e Mundjes,Lik pllakate mirenjohje(çmime)(Kamp komb te rritur 22-23Tetor) ,Uprok 17 dt20.10.21,Form 5 dt21.10.21,Ft 295/2021 dt28.10.21,Fh&fd 15 dt28.10.21, Udh i MAS & MF 04 dt25.02.20,Vend Kom drejt 03 dt 15.2.21
    Aparati i Ministrise se Brendshme (3535) "P I R R O" Tirane 10,800 2021-10-26 2021-11-04 32010160012021 Shpenzime per pritje e percjellje 1016001, shpenzim per blerje dhurate pr percj,program nr 6311/1 dt 27.09.2021, urdh nr 6311/2 dt 27.09.2021, UP nr 6311/4 dt 28.09.2021 ,fature nr 230 dt 28.09.2021 FH nr 29 dt 28.09.2021 prverbal dt 28.09.2021 shkrese nr 6311/8 dt 11.10.
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) "P I R R O" Tirane 34,213 2021-10-27 2021-10-28 67210160792021 Te tjera materiale dhe sherbime speciale Aparati DPP Shtetit blerje dhurate aristike kont va nr 38/1 dt 09.09.2021 fat nr 277 fh nr 8 dt 19.10.2021
    Aparati i Ministrise se Mbrojtjes (3535) "P I R R O" Tirane 30,000 2021-10-13 2021-10-26 44410170012021 Shpenzime per pritje e percjellje Ministria e Mbrojtjes, shpenzime per pritje percjellje , uzvm 1404, 15.09.2021, up 109, 17.09.2021, pv 17.09.2021, fat 199/2021, 17.09.2021, pv pritje malli 17.09.2021, fh 28, 17.09.2021
    Presidenca (3535) "P I R R O" Tirane 48,500 2021-10-21 2021-10-25 77410010012021 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - bl dekoratash, shkr nr 316, dt 7.10.2021, up nr 316/1, dt 7.10.2021,PV3,PV4 DT 7.10.21, ft nr 254/2021, dt 8.10.2021, fh nr 149, dt 8.10.2021, pvmd dt 8.10.2021,VKM 358, dt 24.04.2013
    Presidenca (3535) "P I R R O" Tirane 24,000 2021-10-21 2021-10-25 77310010012021 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - bl dekoratash, shkr nr 315, dt 4.10.2021, up nr 315/1, dt 4.10.2021,PV3,PV4 DT 4.10.21, ft nr 241/2021, dt 5.10.2021, fh nr 148, dt 5.10.2021, pvmd dt 5.10.2021,VKM 358, dt 24.04.2013
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) "P I R R O" Tirane 58,800 2021-10-12 2021-10-22 61810130012021 Sherbime te tjera 101301 Min shend Shpenzime per dhurata F Hyrje nr 18 dt 11.09.2021, FAT NR 43 DT 11.09.21,AUTORIZIM NR 3724 DT 09.09.21
    Presidenca (3535) "P I R R O" Tirane 187,000 2021-10-20 2021-10-21 77210010012021 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - bl dekoratash, shkr nr 311, dt 30.9.2021, up nr 311/1, dt 30.09.2021,PV3,PV4 DT 30.9.21, ft nr 237/2021, dt 1.10.2021, fh nr 145, dt 1.10.2021, pvmd dt 1.10.2021,VKM 358, dt 24.04.2013
    Aparati i Keshillit te Ministrave (3535) "P I R R O" Tirane 252,500 2021-10-18 2021-10-21 30510030012021 Shpenzime per pritje e percjellje 602 Aparati i KM.Shpenzime pritje percjellje.Kontrate ne vazhdim nr.28 dt.05.01.2021.Fature permbledhese nr.1008 dt.14.10.2021.Proc.verb.dt.17.09.21,Program dt.17.09.21, Urdh.pag.dt.17.09.21.Proc.verb.dt.14.09.21.Prog.dt.14.09.21,Urdh.pag.