Treasury Transactions 2019-2024

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 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
    Aparati i Keshillit te Ministrave (3535) "P I R R O" Tirane 143,000 2024-09-17 2024-09-26 38010030012024 Shpenzime per pritje e percjellje 602 Aparati i KM. Shpenzime pritje percjellje. Fat.permbl.nr.0913 dt.17.09.2024. Procverb dt.28.8.2024, prog.dt.27.08.2024, Urdh.pag.dt.27.8.24. Proc.verb.dt.26.8.24, Prog.dt.23.8.24.Urdhpag.23.8.24.Proc.verb.24.6.24prog.dt.21.6.24.Urdh.pag
    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 2024-09-23 2024-09-25 48110160792024 Te tjera materiale dhe sherbime speciale 1016079-Aparati Drejt Pergj Pol.Shtetit  shp blerje dhurata artistike, up 17 dt 22.5.24, pv fit dt 4.6.24, kont vazhd 17/1 dt 10.6.24, pv & fh 13 dt 27.8.24, fat 272/2024 dt 27.8.24
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) "P I R R O" Tirane 56,410 2024-09-23 2024-09-25 48510160792024 Te tjera materiale dhe sherbime speciale 1016079-Aparati Drejt Pergj Pol.Shtetit  shp blerje dhurata artistike, up 17 dt 22.5.24, pv fit dt 4.6.24, kont vazhd 17/1 dt 10.6.24, pv & fh 15 dt 10.9.24, fat 288/2024 dt 10.9.24
    Aparati i Ministrise se Brendshme (3535) "P I R R O" Tirane 30,000 2024-09-18 2024-09-23 34810160012024 Shpenzime per pritje e percjellje 1016001, Ap Min Brendshme, blerje dhurata, UP nr 1304/2dt 23.02.2024,ftese per oferte nr 1304/4dt 23.02.2024,njoftim fituesi APP dt 28.02.2024, kontr nr 1304/7 dt 07.03.2024,fature nr 267 dt 22.08.2024FH nr25 dt 22.08.2024 prverbal dt 22.08
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) "P I R R O" Tirane 2,880 2024-09-10 2024-09-11 66410150012024 Kancelari 1015001-Ministria e Jashtme -Blerje etiketa emertuese Up 87 dt 17.7.2024 Pv ofert 87/1 dt 17.7.2024 Nj fit dt 17.7.2024 Ft 223 dt 19.7.2024 Fh 88 dt 19.7.2024
    Presidenca (3535) "P I R R O" Tirane 56,000 2024-08-29 2024-08-30 40510010012024 Blerje dokumentacioni 1001001 Presidenca - lik ft  bl kuti dok, up nr 2987/2 dt 30.07.2024, pvl dt 30.07.2024, ft nr 235/2024 dt 30.07.2024, fh dtr 30.07.2024,pvmd dt 30.07.2024
    Presidenca (3535) "P I R R O" Tirane 28,000 2024-08-29 2024-08-30 40410010012024 Blerje dokumentacioni 1001001 Presidenca - lik ft  bl kuti dok, up nr 2987/3 dt 30.07.2024, pvl dt 30.07.2024, ft nr 265/2024 dt 20.08.2024, fh dtr 20.08.2024,pvmd dt 20.08.2024
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) "P I R R O" Tirane 62,670 2024-08-16 2024-08-19 43210160792024 Te tjera materiale dhe sherbime speciale 1016079-Aparati Drejt Pergj Pol.Shtetit  shp blerje dhurata artistike, up 17 dt 22.5.24, pv fit dt 4.6.24, kont vazhd 17/1 dt 10.6.24, pv & fh 11 dt 29.7.24, fat 234/2024 dt 29.7.24
    Qendra Kombetare e Librit dhe Leximit(3535) "P I R R O" Tirane 49,500 2024-08-12 2024-08-13 15910121002024 Te tjera transferime korrente Qendra komb Librit dhe Leximit 1012100-  projekti 'fondi o krijim letrare epr femije', pjate, vendim kolegj nr 8 dt 23.01.2024, urdh nr 72 dt 09.07.2024, fat nr 214/2024 dt 08.07.2024, fh nr 15 dt 08.07.2024
    Presidenca (3535) "P I R R O" Tirane 32,100 2024-08-07 2024-08-08 37110010012024 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - lik ft bl dhurata, up nr 2365/1 dt 11.06.2024, njoft fit dt 11.06.2024, ft nr 609/2024 dt 04.07.2024, fh dt 04.07.2024, pv md dt 04.07.2024
    Aparati i Ministrise se Brendshme (3535) "P I R R O" Tirane 15,000 2024-08-05 2024-08-07 29210160012024 Shpenzime per pritje e percjellje 1016001, Ap Min Brendshme, blerje dhurata, UP nr 1304/2dt 23.02.2024,ftese per oferte nr 1304/4dt 23.02.2024,njoftim fituesi APP dt 28.02.2024, kontr nr 1304/7 dt 07.03.2024,fature nr 22 dt 16.07.2024FH nr19 dt 16.07.2024 prverbal dt 16.07
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) "P I R R O" Tirane 138,260 2024-07-22 2024-07-23 37210160792024 Te tjera materiale dhe sherbime speciale 1016079-Aparati Drejt Pergj Pol.Shtetit  shp blerje dhurata artistike, up 17 dt 22.5.24, pv fit dt 4.6.24, kont vazhd 17/1 dt 10.6.24, pv & fh 10 dt 27.6.24, fat 203/2024 dt 27.6.24
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) "P I R R O" Tirane 499,020 2024-07-22 2024-07-23 37110160792024 Te tjera materiale dhe sherbime speciale 1016079-Aparati Drejt Pergj Pol.Shtetit  shp blerje dhurata artistike, up 17 dt 22.5.24, pv fit dt 4.6.24, kont vazhd 17/1 dt 10.6.24, pv & fh 9 dt 13.6.24, fat 186/2024 dt 13.6.24
    Aparati i Ministrise se Mbrojtjes (3535) "P I R R O" Tirane 6,000 2024-06-25 2024-07-03 49410170012024 Shpenzime per pritje e percjellje 1017001, Ministria e mbrojtjes,shpenzime per pritje percjellje, prog sp 1250/2 10.05.2024,up 117 10.05.2024,pv 10.05.2024,fat 140/2024,10.05.2024,pv p.malli 10.05.202a,FH 16 10.05.2024
    Universiteti i Tiranes (3535) "P I R R O" Tirane 1,197,540 2024-06-26 2024-07-01 37410110392024 Te tjera materiale dhe sherbime speciale 1011039 Rektorati UT 2024, Blerje medalioni ,UP 54 dt 3.6.24,ftes of 1636/3 dt 3.6.24,pv ngritje komisioni dhe shpallje fit 5.6.24,pv 6.6.24,pv 7.6.2024,kontr 1636/7 dt 13.6.24,fat 191 dt 18.6.24,fh 38 dt 18.6.24
    Aparati i Ministrise se Mbrojtjes (3535) "P I R R O" Tirane 9,000 2024-06-11 2024-06-19 45810170012024 Shpenzime per pritje e percjellje 1017001,Ministria e mbrojtjes,shpenzime pritje percjellje, prog.sp 1441/2 20.06.2023,up 144 21.06.2023, pv 21.06.2023,fat 220/2023,pv pritje malli 21.06.2023
    Byroja Kombëtare e Hetimit (3535) "P I R R O" Tirane 119,100 2024-06-13 2024-06-14 8210410022024 Te tjera materiale dhe sherbime speciale 1041002 -Byroja Kombetare e Hetimit 2024 602-  Blerje Bileta Transporti Ajror, UP nr.769/2 dt 21.05.24, NJF nr 794/3 dt 24.05.24, fat nr.158 dt 24.05.24,pv dt 794/4 dt 27.05.24,fh nr 4 dt 27.05.24
    Aparati i Keshillit te Ministrave (3535) "P I R R O" Tirane 49,500 2024-06-06 2024-06-13 23110030012024 Shpenzime per pritje e percjellje 602 Aparati i KM. Shpenzime pritje-percjellje Pirro.Fat. 153/2024 dt.22.5.24.Program dt.22.05.2024.Urdherpagese dt.22.5.24.PV dt.23.5.2024.Kontrate nr.6054/1 dt.5.1.24.(Vazhdim)
    Komisioni i Prokurimit Publik (3535) "P I R R O" Tirane 32,000 2024-06-05 2024-06-06 33010900012024 Te tjera materiale dhe sherbime speciale 1090001 Kom Prok Publik 2024, blerje dhurata protokollare, UP nr 489/1 dt 28.2.24, njoft fit dt 01.03.24, kontr nr 489/6 dt 01.03.24, fature e anulluar nr 59 dt 1.3.24, fature nr 67 dt 8.3.24, FH nr 1 dt 2.3.24
    Aparati i Ministrise se Mbrojtjes (3535) "P I R R O" Tirane 6,000 2024-05-22 2024-05-27 37510170012024 Shpenzime per pritje e percjellje 1017001, Ministria e mbrojtjes,shpenzime pritje percjellje,prog sp 872/2 05.04.2024, up 90 09.04.2024, pv 9.04.2024, of 11.04.2024, fat 105/2024, 11.04.2024, pv pritje malli 11.04.2024, fh 12,11.04.2024