Treasury Transactions

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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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All "P I R R O" All 12,349,610.00 136 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 Ministrise se Puneve te Jashtme (3535) "P I R R O" Tirane 10,000 2014-12-10 2014-12-11 56610150012014 Shpenzime per pritje e percjellje MIN E JASHTME Dhurata Up.33 dt21.10.2014 pv 33/1&33/2 dt.21.10.2014 fat.38(16025288) dt. 24.10.2014 fh. 75 dt. 24.10.2014
    Bashkia Berat (0202) "P I R R O" Berat 42,000 2014-12-04 2014-12-05 70521020012014 Shpenzime per pritje e percjellje Bashkia Berat 2102001,likujdim fature dt.27.11.2014
    Gjykata e larte (3535) "P I R R O" Tirane 31,600 2014-12-02 2014-12-02 34210290412014 Shpenzime per pritje e percjellje Gjykata e Larte Lik bl suvenire up 59 dt 20.11.2014 dok elektr 24.11.2014 rap perf 26.11.2014 fat 68 dt 27.11.2014 seri 16035318 fh 123 dt 27.11.2014
    Presidenca (3535) "P I R R O" Tirane 78,000 2014-11-25 2014-11-25 51210010012014 Te tjera materiale dhe sherbime speciale Presidenca ,lik dekorata ,VKM nr 3.58 dt 24.04.2013,urdh prok nr 129/1 dt 13.11.2014,proc verb dt 13.11.2014,fat 19 dt 13.11.2014 seri 18169519,fl hyr nr 166 dt 13.11.2014
    Aparati Ministrise Mbrojtjes (3535) "P I R R O" Tirane 12,000 2014-11-24 2014-11-25 69610170012014 Shpenzime per pritje e percjellje 602- Minis.Mbrojtje shpenzime pritje ft 35 dt 17.11.14 seri 18169535 fh 62 dt 17.11.14 program 4580/1 dt 14.11.14
    Bashkia Peshkopi (0606) "P I R R O" Diber 206,000 2014-11-19 2014-11-19 38621060012014 Te tjera materiale dhe sherbime speciale BASHKIA PESHKOPIlik fat nr 8dt 30.06.14
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) "P I R R O" Tirane 125,000 2014-11-18 2014-11-19 75510930012014 Sherbime te tjera 602 MEI materiale,up nr 33 dt 10.10.2014,pv dt 14.10.2014,fat nr 33 dt 17.10.2014,seri 16035283,fh nr 14 dt 17.10.2014
    Aparati Ministrise Mbrojtjes (3535) "P I R R O" Tirane 3,000 2014-11-17 2014-11-18 65310170012014 Shpenzime per pritje e percjellje Minis.Mbrojtje shpenz.pritje ft 40 dt 25.10.14 seri 16035290 fh 58 dt 25.10.14,program 1500 dt 20.10.2014
    Aparati Ministrise Mbrojtjes (3535) "P I R R O" Tirane 9,000 2014-11-17 2014-11-18 65410170012014 Shpenzime per pritje e percjellje Minis.Mbrojtje shpenz.pritje ft 37dt 23.10.14 seri 16035287 fh 56 dt 23.10.14,program 1500 dt 20.10.2014
    Presidenca (3535) "P I R R O" Tirane 100,000 2014-11-17 2014-11-17 48610010012014 Te tjera materiale dhe sherbime speciale Presidenca lik dhurata,VKM 3.58 dt 24.04.2013shkr 113+118 dt 23,30.10.2014,urdh prok nr 118/1,113/1 dt 23,30.10.2014,proc verb dt 24,30.10.2014,fat 2,58 dt 24.10.2014 ,01.11.2014seri 18169502,16035308 fl hy nr 153.,160 dt 24.10.14,1.11.14
    Presidenca (3535) "P I R R O" Tirane 148,000 2014-11-12 2014-11-13 4760010012014 Te tjera materiale dhe sherbime speciale Presidenca lik dhurata,VKM 3.58 dt 24.04.2013shkr 102,106,115 dt 8,17,24.10.2014,urdh prok nr 102,106,115 dt 8,17,24.10.2014,proc verb dt 8,17,24.10.2014,fat 3,4,6 dt 8,18,25.10.2014 seri 18169503,04,06 fl hyr nr 148,151,155 dt 8,18,25.10.
    Bashkia Tirana (3535) "P I R R O" Tirane 480,000 2014-11-11 2014-11-12 104921010012014 Te tjera materiale dhe sherbime speciale Bashkia Tirane PRTIJE PV 08.10.14 UP 41 DT 01.10.14 PV 06.10.14 NJO FIT 02.10.14 FAT 16035271 DT 08.10.14 FH 60 DT 08.10.14
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) "P I R R O" Tirane 163,000 2014-11-07 2014-11-10 42710940012014 Te tjera materiale dhe sherbime speciale MZHUT mat promoc.up 4577/4 15.10.14 njo 16.10.14 pv p 17.10.14 fat 5 17.10.14 fh 27 17.10.14
    Presidenca (3535) "P I R R O" Tirane 337,500 2014-11-04 2014-11-05 46110010012014 Te tjera materiale dhe sherbime speciale Presidenca lik dhurata, VKM nr 358 dt 24.04.2013,urdh prok nr 80/1 dt 12-16.09.2014,proc verb dt dt 12-16.09.2014,fat 41,42,43,54 dt 15-20.09.2014, seri 16035141-142,16035303,304,fl hyr nr 132,133,139,140 dt 19-20.09.2014
    Aparati prokurorise se pergjitheshme (3535) "P I R R O" Tirane 59,000 2014-11-04 2014-11-05 30210280012014 Shpenzime per pritje e percjellje 602, Prokuroria Pergjithshme,bl dhurata,pv emergjence 4 d 12/9/14,fat 16 d 12/9/14 s 02222800,fh 29 d 10/10/14
    Aparati prokurorise se pergjitheshme (3535) "P I R R O" Tirane 54,000 2014-11-04 2014-11-05 30110280012014 Shpenzime per pritje e percjellje 602, Prokuroria Pergjithshme,bl dhurata,pv emergjence 4 d 1/9/14,fat 51 d 1/9/14 s 16035301,fh 28 d 10/10/14
    Qarku Berat (0202) "P I R R O" Berat 36,000 2014-10-30 2014-10-31 46220420012014 Te tjera materiale dhe sherbime speciale keshilli i qarkur berat lik fat tetor 2014 materiale
    Aparati Ministrise Mbrojtjes (3535) "P I R R O" Tirane 6,000 2014-10-27 2014-10-28 61010170012014 Shpenzime per pritje e percjellje 602-Minis.Mbrojtje shpenzime pritje ft 6 dt 29.9.14 seri 16035256 fh 52 dt 29.9.14 UM 1303 dt 29.9.14
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) "P I R R O" Tirane 10,000 2014-10-27 2014-10-28 39610940012014 Te tjera materiale dhe sherbime speciale MZHUT dhurata up 4289 24.09.2014 pv emergj 24.09.2014 fat 01,50 24.09.2014 fh 18,19 24.09.2014
    Aparati Ministrise Arsimit e Shkences (3535) "P I R R O" Tirane 15,000 2014-10-28 2014-10-28 45410110012014 Shpenzime per pritje e percjellje 1011001 Min.Arsimit dhe Sportit shp pritje progr 383 prot 6365/2 dt 23.9.2014 vkn258 dt 3.6.1999 ft 3 dt 25.9.2014 s 16035253