Treasury Transactions 2019-2024

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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
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  • Supplier List
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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 109,563,918.00 840 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 Drejtesise (3535) "P I R R O" Tirane 28,200 2021-08-11 2021-08-16 75110140012021 Shpenzime per pritje e percjellje Ministria e Drejtesise Blerje Dhuratash UP nr.3257/1 dt.22.06.2021 PV prokurimi dt.23.06.2021, pv marrje ne dorezim dt.29.07.2021 ft. nr.165/2021 dt.29.07.2021
    Aparati i Ministrise se Brendshme (3535) "P I R R O" Tirane 15,000 2021-08-05 2021-08-13 24110160012021 Shpenzime per pritje e percjellje 1016001, shpenzime per pritje percjellje, program nr 3598/1 dt 07.07.2021 UP nr 3598/6 dt 08.07.2021 fature nr 146 dt 08.07.2021, FH nr 15 dt 08.07.2021 prverbal dt 08.07.2021, shkrese nr 3598/7 dt 21.07.2021
    Aparati i Ministrise se Mbrojtjes (3535) "P I R R O" Tirane 12,000 2021-08-06 2021-08-13 26210170012021 Shpenzime per pritje e percjellje Ministria e Mbrojtjes, shpenz per pritje percjellje, urdher i sp 695, date 26.05.2021, up 49, 08.06.2021, pv fitues 08.06.2021, fat 388. 118/2021, date 08.06.2021, pverbal pritje malli, 08.06.2021, fh 21, 08.06.2021
    Presidenca (3535) "P I R R O" Tirane 277,500 2021-08-11 2021-08-13 63010010012021 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - lik bl dekorata, shkrese nr 257, dt 08.07.2021, up nr 257/1, dt 08.07.2021, pvf 3,4 dt 08.07.2021, ft nr 150/2021, dt 12.07.2021, fh nr 112/1, dt 12.07.2021, pvmd dt 12.07.2021, vkm nr 358 dt 24.04.2013
    Aparati Ministrise se Drejtesise (3535) "P I R R O" Tirane 23,400 2021-08-06 2021-08-11 73110140012021 Shpenzime per pritje e percjellje Ministria e Drejtesise Blerje Dhuratash UP nr.2887/1 dt.31.05.2021 nen vlere 100,000 pv prokurimi dt.31.05.2021 nen 100,000 pv marr dorezim dt.01.06.2021 ft. nr.112 dt.01.06.2021 fh nr.02 dt.01.06.2021
    Presidenca (3535) "P I R R O" Tirane 30,000 2021-08-04 2021-08-05 61810010012021 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - lik bl dhurata, up nr 253/1, dt 02.07.2021, ft nr 142/2021, dt 07.07.2021, fh nr 110 dt 07.07.2021, pvmd dt 07.07.2021, vkm nr 358 dt 24.04.2013
    Presidenca (3535) "P I R R O" Tirane 217,500 2021-08-04 2021-08-05 62510010012021 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - lik bl dekorata, up nr 262/1, dt 15.07.2021, ft nr 153/2021, dt 15.07.2021, fh nr 114, dt 15.07.2021, pvmd d t 15.07.2021, vkm nr 358, dt 24.04.2013
    Presidenca (3535) "P I R R O" Tirane 278,000 2021-08-04 2021-08-05 61710010012021 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - lik bl dekoratash, up nr 251/1, dt 01.07.2021, ft nr 141/2021, dt 05.07.2021, fh nr 109 dt 05.07.2021, pvmd dt 05.07.2021, vkm nr 358 dt 24.04.2013
    Presidenca (3535) "P I R R O" Tirane 12,000 2021-08-04 2021-08-05 62610010012021 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - lik bl dhurata, up nr 264/1, dt 15.07.2021, ft nr 154/2021, dt 15.07.2021, fh nr 115, dt 15.07.2021, pvmd d t 15.07.2021, vkm nr 358, dt 24.04.2013
    Presidenca (3535) "P I R R O" Tirane 25,500 2021-08-04 2021-08-05 62710010012021 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - lik bl dhurata, up nr 261/1, dt 15.07.2021, ft nr 155/2021, dt 16.07.2021, fh nr 116, dt 16.07.2021, pvmd d t 16.07.2021, vkm nr 358, dt 24.04.2013
    Presidenca (3535) "P I R R O" Tirane 647,000 2021-08-04 2021-08-05 61610010012021 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - lik bl dekoratash, up nr 256/1, dt 07.07.2021, ft nr 144/2021, dt 08.07.2021, fh nr 111 dt 08.07.2021, pvmd dt 08.07.2021, vkm nr 358 dt 24.04.2013
    Presidenca (3535) "P I R R O" Tirane 174,000 2021-07-23 2021-07-26 58710010012021 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - lik bl dekorata, up nr 246/1, dt 30.06.2021, ft nr 139/2021, dt 01.07.2021, fh nr 107, dt 01.07.2021, pvmd dt 01.07.2021, prog masa nr 2102, dt 30.06.2021, vkm nr 358, dt 24.04.2013
    Presidenca (3535) "P I R R O" Tirane 105,500 2021-07-23 2021-07-26 58810010012021 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - lik bl dekorata, up nr 245/1, dt 29.06.2021, ft nr 138/2021, dt 30.06.2021, fh nr 106, dt 30.06.2021, pvmd dt 30.06.2021, prog masa nr 2095, dt 29.06.2021, vkm nr 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 81,840 2021-07-15 2021-07-23 42910130012021 Sherbime te tjera 1013001 Min Shen Mbr Social Shpenzime per dhurata F H nr 13 dt 01.06.2021,Nr fat 110/2021,Urdh nr 272 dt 01.06.2021,Fat Tat 388
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) "P I R R O" Tirane 33,300 2021-07-15 2021-07-23 43010130012021 Sherbime te tjera 1013001 Min Shen Mbr Social Shpenzime per dhurata F H nr 14 dt 02.06.2021,Nr fat 113/2021,Urdh nr 272 dt 01.06.2021,Fat Tat 388
    Presidenca (3535) "P I R R O" Tirane 24,000 2021-07-15 2021-07-16 58110010012021 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - pag bl dekorata, up nr 241/1, dt 24.06.2021, ft nr 135/2021, dt 24.06.2021, fh nr 104, dt 24.06.2021, pvmd dt 24.06.2021
    Presidenca (3535) "P I R R O" Tirane 111,000 2021-07-14 2021-07-15 58010010012021 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - bl dekorata, up nr 240/1, dt 23.06.2021, ft nr 134/2021, dt 24.06.2021, fh nr 105, dt 24.06.2021, pvmd dt 24.06.2021, vkm nr 358, dt 24.04.2013
    Presidenca (3535) "P I R R O" Tirane 130,500 2021-07-06 2021-07-07 56810010012021 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - lik ft blerje dekoratash nr 126 dt 15.6.21 fh 100 dt 15.6.21 pvmd 15.6.21 u prok 232/1 dt 14.6.21, pv fitus 14.6.21 vkm 358 dt 24.4.2013 shk 232 dt 14.6.21
    Presidenca (3535) "P I R R O" Tirane 58,500 2021-07-06 2021-07-07 56710010012021 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - lik ft blerje dekoratash nr 127 dt 16.6.21 fh 102 dt 16.6.21 pvmd 16.6.21 u prok 235/1 dt 15.6.21, pv fitus 15.6.21 vkm 358 dt 24.4.2013 shk 235 dt 15.6.21
    Komisioni Qendror i Zgjedhjeve (3535) "P I R R O" Tirane 26,400 2021-07-05 2021-07-06 46110730012021 Te tjera materiale dhe sherbime speciale KQZ likujd blerje dhurate simbolike urdher nr 262 dt 28.06.2021 fat nr 136/2021 dt 29.06.2021 flet hyrje nr 50 dt 30.06.2021