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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  • 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 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
    Qendra Kombetare Kulturore e Femijeve (3535) "P I R R O" Tirane 31,000 2015-06-18 2015-06-19 8010120092015 Te tjera transferime korrente 1012009 Q.K.K.F blerje kupa festival UP 27.05.15 pcv 27.05.15 ft.50 dt.27.05.15 serial 19543349 fh 23 dt.27.05.15
    Avokati i popullit (3535) "P I R R O" Tirane 6,000 2015-06-16 2015-06-16 14010660012015 Shpenzime per pritje e percjellje 602-Avokati Popullit,paguar DHURATE per Nen-Sekretaren e Shtetit,SH.B.A.. sipas urdher titull,nr 90 dt 15.06...15, ,fat nr 36 dt 18.05..2015 seri 19543336
    Sherbimi i Kontrollit te Brendshem ne MB (3535) "P I R R O" Tirane 119,280 2015-06-12 2015-06-12 11310161102015 Shpenzime per prodhim dokumentacioni specifik 1016110, Sh.K.B, pagese blerje dokumentac specifik, medalje, kekrese 1261 dt 3.6.15, up 1261/1 dt 3.6.15, pv 1261/2 dt 3.6.15, ft 68 dt 9.6.15 seri 19543368, fh 68 dt 9.6.15
    Universiteti i Tiranes (3535) "P I R R O" Tirane 24,000 2015-06-11 2015-06-12 145110110392015 Te tjera materiale dhe sherbime speciale 1011039 REKTORATI UT BL. MATERIALE UP 54 DT 18.05.2015 PV 18.08.2015 FAT 53 DT 26.05.2015 SERI 195433353 FH 38 DT 26.05.2015
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) "P I R R O" Tirane 55,000 2015-06-11 2015-06-12 9410111532015 Shpenzime per pjesmarrje ne konferenca Qendra Studimeve Albanologjike shp konfer pl fin 408/1 dt 1.5.2015 urdh 27.5.15 up 3 dt 15.5.2015 pv 18.5.15 ft 37 fdt 18.5.2015 s 19543337 fh 10 dt 18.5.15
    Presidenca (3535) "P I R R O" Tirane 363,000 2015-06-10 2015-06-11 23610010012015 Te tjera materiale dhe sherbime speciale 1001001 -Presidenca lik medalje,VKM 358 dt 24.4.2013,shkr 123-128 dt 29.4.2015,urdh prok nr 123-128/1dt29.4.2015,proc verb dtb 29.4.2015,fat 48,9,8,10 dt 04.5.2015,seri 19543249,3309,310,308fl hyr nr 96-100 dt 04.5.2015
    Bashkia Berat (0202) "P I R R O" Berat 12,000 2015-06-09 2015-06-10 26921020012015 Shpenzime per pritje e percjellje bashkia berat lik fatura 22 date 07.05.2015 materiale
    Aparati i Ministrise se Brendshme (3535) "P I R R O" Tirane 67,200 2015-06-05 2015-06-08 23810160012015 Shpenzime per pritje e percjellje 1016001, Aparati Min Puneve Brend, pagese pritje percj, progr3509/16 dt 18.5.15, pv 18.5.15, pv e 3656/2 dt 18.5.15, ft 35 dt 18.5.15, sr 19543335, fh 20 dt 18.5.15
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) "P I R R O" Tirane 24,000 2015-06-05 2015-06-08 21310150012015 Shpenzime per pritje e percjellje Ministria e Jashtme DHURATA UP. 27 DT. 12.05.2015 FAT. 28(19543328) DT. 12.05.2015 FH. 44 DT. 12.05.2015
    Aparati prokurorise se pergjitheshme (3535) "P I R R O" Tirane 327,500 2015-06-05 2015-06-08 17910280012015 Shpenzime per pritje e percjellje 1028001 602,Prokuroria Pergjithshme,pritje, up 18/1 d 25/5/15, njf 27/5/15, fat 22 d 28/5/15 s 18169589,fh 12 d 28/5/15
    Kuvendi Popullor (3535) "P I R R O" Tirane 146,400 2015-06-02 2015-06-03 43410020012015 Shpenzime per pritje e percjellje Kuvendi, lik ft bl dhurata up dt 8.5.2015, procev dt 11.5.2015, seri 19543351 dt 15.5.2015, fh dt 15.5.2015
    Bashkia Tirana (3535) "P I R R O" Tirane 900,000 2015-05-28 2015-05-29 27321010012015 Te tjera materiale dhe sherbime speciale 2101001 BASHKIA TIRANEBLERJE DHURATA UP 9 DT 10.02.15 FTESE 13.02.2015 FAT 18169994 DT 17.02.2015 FH 11 DT 17.02.2015
    Presidenca (3535) "P I R R O" Tirane 92,000 2015-05-25 2015-05-25 21410010012015 Te tjera materiale dhe sherbime speciale 1001001 Presidenca,lik medalje,VKM nr 358 dt 24.4.2013,shkrese nr 113,121,122 dt 28.4.2015,urdh prok nr 113,121,122 dt 20,27,28.4.2015,proc verb dt 22-30.4.2015,fat 42,45,47 dt 20-28.4.2015 seri 195432439.246,248,fl hyr nr 92-94 dt 22-30.4.
    Rektorati i Universitetit te Mjekesise Tirane (3535) "P I R R O" Tirane 9,900 2015-05-20 2015-05-21 11010111992015 Shpenzime per pritje e percjellje UNIVERSITETI MJEKESISE PRITJE PERCJ. Pr. 1040 dt 7.05.2015 fat 30 dt 12.05.2015 seri 19543330 fh 11 dt 12.05.2015
    Aparati Qendror i SHIKUT (3535) "P I R R O" Tirane 39,000 2015-05-21 2015-05-21 23410180012015 Udhetim jashte shtetit SHISH Lik shp udhetimi up 137/1 dt 11.05.2015 pv 11.05.2015 fat 19543326 ,19169748 fh 21,19
    Presidenca (3535) "P I R R O" Tirane 412,000 2015-05-14 2015-05-14 18410010012015 Te tjera materiale dhe sherbime speciale 1001001 Presidenca,lik dekorata ,VKM nr 358 dt 24.4.2013,,shkresa nr 100,106,107 dt 30,03,04.04.2015,urdh prok nr 91,106,106,107 dt 03-04.04.2015,proc verdt 03-04.0.15.fat 18,19,3,4,3 dt 01-7.4.2015 se19543219-328,fl hy 80,83,85,86 1-7.15
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) "P I R R O" Tirane 10,500 2015-05-13 2015-05-13 16710150012015 Shpenzime per pritje e percjellje Ministria e Jashtme dhurata per takime zyrtare Up. 22 dt. 15.04.2015 fat. 36(19543237) dt. 16.04.2015 fh. 36 dt. 16.04.2015
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) "P I R R O" Tirane 15,000 2015-05-13 2015-05-13 16610150012015 Shpenzime per pritje e percjellje Ministria e Jashtme dhurata per takime zyrtare Up. 21 dt. 27.03.2015 fat. 28(19543229) dt. 07.04.2015 fh., 33 dt. 07.04.2015
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) "P I R R O" Tirane 30,500 2015-05-13 2015-05-13 16510150012015 Shpenzime per pritje e percjellje Ministria e Jashtme dhurata per takime zyrtare Up. 20 dt. 03.04.2015 fat. 25 (19543226) dt. 03.04.2015 fh. 32 dt.03.04.2015
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) "P I R R O" Tirane 25,000 2015-05-05 2015-05-08 22410060012015 Shpenzime per pritje e percjellje 1006001 MTI -Shpenzime bl dhurate urdh min 2031.1 dt 01.04.2015 fat 20 dt 01.04.2015 sr 19543221 fh 7 dt 01.04.2015