Treasury Transactions 2015-2018

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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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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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 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
    Presidenca (3535) "P I R R O" Tirane 191,000 2018-12-05 2018-12-06 86010010012018 Materiale dhe pajisje labratorik e te sherbimit publik Presidenca,blerje dekorata plan masash dt 08.11.2018 fat nr 53967743 fh nr 157 dt 08.11.2018
    Presidenca (3535) "P I R R O" Tirane 68,200 2018-11-27 2018-12-04 84410010012018 Te tjera materiale dhe sherbime speciale Presidenca,blerje dhurata plan masash nr 3022.2 dt 24.10.2018 fat nr 53942184 dt 06.11.2018 pvmd 06.11.2018
    Aparati i Ministrise se Mbrojtjes (3535) "P I R R O" Tirane 5,000 2018-11-19 2018-11-22 091510170012018 Shpenzime per pritje e percjellje MIN.MBROJTJES UP, 211, 28.10.2018,PROG. 2473/1,26.10.2018,,FAT.35,28.10.2018,(10256747),PVERB. PMALLI,28.10..2018,FHYRJAJONE, 28, 28.10.2018
    Presidenca (3535) "P I R R O" Tirane 26,500 2018-11-21 2018-11-22 83210010012018 Te tjera materiale dhe sherbime speciale Presidenca blerje dekorata shkr nr 309 dt 31.10.2018 fat nr 53967739 fh nr 152 dt 02.11.2018
    Presidenca (3535) "P I R R O" Tirane 58,500 2018-11-19 2018-11-20 80510010012018 Te tjera materiale dhe sherbime speciale Presidenca blerje dekorata program nr 2878/2 date 19.10.2018 fat nr 64785011 fh nr 147 dt 24.10.2018
    Presidenca (3535) "P I R R O" Tirane 28,500 2018-11-16 2018-11-19 79810010012018 Te tjera materiale dhe sherbime speciale Presidenca blerje dekorata up nr 291/1 dt 18.10.2018 fat nr 53967738 fh nr 144 dt 20.10.2018
    Presidenca (3535) "P I R R O" Tirane 25,500 2018-11-15 2018-11-16 79310010012018 Te tjera materiale dhe sherbime speciale 1001001 Presidencablerje dekorata program nr 3019 dt 16.10.2018 fat nr 53967737 fh nr 141 date 18.10.2018
    Presidenca (3535) "P I R R O" Tirane 48,500 2018-11-15 2018-11-16 79110010012018 Te tjera materiale dhe sherbime speciale 1001001 Presidencablerje dekorata program nr 2865/8 dt 15.10.2018 fat nr 53967736 fh nr 140 date 17.10.2018
    Bashkia Corovode (0232) "P I R R O" Skrapar 43,500 2018-11-13 2018-11-14 100921390012018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2139001 Fature 273 seri 64785037 dt 09.11.2018 Urdher Blerje 7266 F-hyrje nr.38 dt.09.11.2018"Stema e Bashkise Skrapar(Pjate bakri) Rregj.i prokur.publik(shtesa & ndryshime)" Bashkia SKRAPAR
    Presidenca (3535) "P I R R O" Tirane 411,500 2018-11-12 2018-11-13 76910010012018 Te tjera materiale dhe sherbime speciale Presidenca blerje dekoratash plan masash nr 2999 dt 11.10.2018 fat nr 64782998 fh nr 137 dt 15.10.2018
    Aparati i Ministrise se Mbrojtjes (3535) "P I R R O" Tirane 31,500 2018-11-06 2018-11-12 086210170012018 Shpenzime per pritje e percjellje MIN.MBROJTJES UP206,22.10.2018,PRG. 5384/1, 19.10.2018,FAT. 243, 22.10.2018(64785006),PVERB. PMALLI,22.10.2018,FHYRJAJONE, 27, 22.10.2018
    Agjensia Kombetare e Turizmit (3535) "P I R R O" Tirane 18,900 2018-11-06 2018-11-08 19610260882018 Shpenzime per pritje e percjellje AKT 2018 dhurata u prok 17.10.18 p verbal 17.10.18 fat 18.10.2018 seri 64783000
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) "P I R R O" Tirane 48,450 2018-11-06 2018-11-07 80010160792018 Te tjera materiale dhe sherbime speciale 1016079 Apar Drej Pergj Policise Lik bl dhurata kontr vazhd 29/1 dt 13.04.2018 fat 64782991 nr 229 dt 05.10.2018 fh 05.10.2018
    Presidenca (3535) "P I R R O" Tirane 185,000 2018-10-29 2018-10-30 73310010012018 Te tjera materiale dhe sherbime speciale Presidenca blerje dhurata up nr 248/1 date 18.09.2018 fat nr 53967732 fh nr 130 dt 02.10.2018
    Universiteti Politeknik (3535) "P I R R O" Tirane 259,200 2018-10-23 2018-10-24 150410110402018 Te tjera materiale dhe sherbime speciale 1011040 Universiteti politeknik kompozim godinave upt, u prok nr 109 dt 19.09.2018,ft of 24.09.2018 , shpallje fit 24.09.2018 , fat tat 18 dt 1.10.2018 , seri 53967734 fh nr 32 dt 1.10.2018 , urdher ngritje kom 83 dt.1.10.2018, proc verb
    Presidenca (3535) "P I R R O" Tirane 200,000 2018-10-22 2018-10-23 71510010012018 Te tjera materiale dhe sherbime speciale Presidenca blerje dekoratash Plan masash nr 2675 dt 17.09.2018 shkr nr 246 date 18.09.2018 fat nr 64782977 fh nr 126 dat 19.09.2018
    Kontrolli i Larte i Shtetit (3535) "P I R R O" Tirane 12,000 2018-10-15 2018-10-16 40710240012018 Shpenzime per pritje e percjellje 1024001-K.L.SH.602- blerje dhurate,fat nr 218 dt 26.09.2018 seri 64782980,f.hyrje nr 28 dt 26.9..2018,progr nr 737/2 dt 17.9.18,U.p nr 110 dt 26.9.2018,p.verb form 4/1 dt 26.9.18
    Presidenca (3535) "P I R R O" Tirane 58,500 2018-10-12 2018-10-15 68310010012018 Te tjera materiale dhe sherbime speciale 1001001 Presidenca, -602, Blerje Dekorata dhe kuti, Plani i Masave nr 2667 dt 13.9.18, Shkrese nr 242 dt 14.9.18, UP nr 242/1 dt 14.9.18, PV3,4 dt 14.9.18, Ft s 64782976 dt 18.9.18, fh n 124 dt 18.9.18, pvmd dt 18.9.18 vkm nr 358 dt 24.4.18
    Presidenca (3535) "P I R R O" Tirane 48,000 2018-10-12 2018-10-15 68210010012018 Te tjera materiale dhe sherbime speciale 1001001 Presidenca, -602, Blerje Dhuratash, Plan imasave nr 2606/3 dt 10.9.18, shkrese nr 237 dt 11.9.18, UP nr 237/1 dt 11.9.18, pv 3 , 4 dt 11.9.18, ft s 64782975 dt 17.9.18, fh n 123 dt 17.9.18 pvmd dt 17.9.18
    Presidenca (3535) "P I R R O" Tirane 10,000 2018-10-12 2018-10-15 68910010012018 Te tjera materiale dhe sherbime speciale 1001001 Presidenca, -602, Blerje Dhuratash, Plan imasave nr 2612 dt 10.9.18, shkrese nr 239 dt 13.9.18, UP nr 239/1 dt 13.9.18, pv 3 , 4 dt 13.9.18, ft s 64782973 dt 14.9.18, fh n 122 dt 14.9.18 pvmd dt 14.9.18