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
    Bashkia Corovode (0232) "P I R R O" Skrapar 24,000 2021-06-28 2021-06-29 41521390012021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2139001 U-Blerje nr.8021 Fature nr.128/2021 dt.17.06.2021 Flete-hyrje nr.24 dt.21.06.2021 Rregjistri i prokurimeve,elementi nr.55"Blerje pllake te madhe vertikale dhe dosje"Bashkia SKRAPAR
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) "P I R R O" Tirane 22,500 2021-06-22 2021-06-28 27910110012021 Shpenzime per pritje e percjellje MASR, blerje dhurate delegacion shqiptar ne Turqi, urdh min nr 162,prot.3267 dt 07/06/2021, fat nr 120 dt 08/06/2021
    Bashkia Maliq (1515) "P I R R O" Korçe 11,000 2021-06-24 2021-06-25 39721680012021 Te tjera materiale dhe sherbime speciale 2168001 BASHKIA MALIQ SHPENZIME BLERJE TITUJ NDERI,DEKORATA UPROKURIMI NR 67 DT.25.05.2021,P.VERBAL DT.25,26.05.2021,FAT NR.106/2021 DT.26.05.2021,F.HYRJE NR 60 DT 26.05.2021,U BLERJE 41096
    Aparati i Keshillit te Ministrave (3535) "P I R R O" Tirane 90,000 2021-06-22 2021-06-25 16510030012021 Shpenzime per pritje e percjellje 602 Aparati i KM. Shpenzime pritje percjellje.Fature elektronike nr.119/2021dt.08.06.2021.FH nr.4 dt.08.06.2021.Kontrate ne vazhdim nr.28 dt.05.01.2021.Urdherprokurimi nr.6719 dt.31.12.2020.Proc.verb.fond.lim.dt.31.12.2020.Progr.dt.04.05.21
    Presidenca (3535) "P I R R O" Tirane 87,000 2021-06-22 2021-06-24 54010010012021 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - lik bl dekoratash, up nr 229/1, dt 10.06.2021, ft nr 123/2021, dt 11.06.2021, fh nr 97, dt 11.06.2021, pvmdd t 11.06.2021
    Presidenca (3535) "P I R R O" Tirane 132,500 2021-06-22 2021-06-24 54110010012021 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - lik bl dekoratash, up nr 231/1, dt 11.06.2021, ft nr 125/2021, dt 14.06.2021, fh nr 98, dt 14.06.2021, pvmdd t 14.06.2021
    Presidenca (3535) "P I R R O" Tirane 43,500 2021-06-22 2021-06-24 53910010012021 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - lik bl dekoratash, up nr 228/1, dt 09.06.2021, ft nr 122/2021, dt 10.06.2021, fh nr 96, dt 10.06.2021, pvmdd t 10.06.2021
    Bashkia Tirana (3535) "P I R R O" Tirane 882,000 2021-06-16 2021-06-23 188621010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Lik. Blerje distiktiv,portofol me emblemen BT urdher prok 1 dt.30.03.21 fat. 80/2021 dt.12.04.21 flete hyrje 11 dt.12.04.21 pv marrj dorz. dt.12.04.21
    Universiteti i Tiranes (3535) "P I R R O" Tirane 80,800 2021-06-21 2021-06-23 26810110392021 Te tjera materiale dhe sherbime speciale Universitetii Tiranes Rektorati 2021 pllaka shkres 14.6.2021 ft 7.6.21 nr 117 fh 7.6.21
    Presidenca (3535) "P I R R O" Tirane 111,000 2021-06-17 2021-06-21 52610010012021 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - lik shp bl dekorata, up nr 224/1, dt 08.06.2021, ft nr 121/2021, dt 09.06.2021, fh nr 94, dt 09.06.2021, pvmd dt 09.06.2021
    Aparati i Ministrise se Mbrojtjes (3535) "P I R R O" Tirane 9,000 2021-06-14 2021-06-16 24710170012021 Shpenzime per pritje e percjellje Ministria e Mbrojtjes, shpenz per pritje percjellje, up 47, 04.06.2021, prog. 911/2 , date 03.06.2021, pv 04.06.2021, pverbpmalli 01.06.2021, fhjone 4, 04.06.2021, fat 388, 115/2021date 04.06.2021
    Aparati i Ministrise se Mbrojtjes (3535) "P I R R O" Tirane 15,000 2021-06-14 2021-06-16 24610170012021 Shpenzime per pritje e percjellje Ministria e Mbrojtjes, shpenz per pritje percjellje, up 46, 01.06.2021, uzvm 726, , date 01.06.2021, pv 01.06.2021, pverbpmalli 01.06.2021, fhjone 19, 01.06.2021, fat 388, 111/2021date 01.06.2021
    Rektorati i Universitetit te Mjekesise Tirane (3535) "P I R R O" Tirane 22,200 2021-06-10 2021-06-14 9110111992021 Te tjera materiale dhe sherbime speciale Univers.Mjekesise Rektorati ,pagese blerje medalioni fat nr 116 dt 07.06.2021 fhyrje nr 1 dt 07.06.2021 pverbal marrje dorez nr 285/6 dt 07.06.2021 urdh prok nr 18 dt 11.03.2021 pverbal nr 285/5 dt 07.06.2021
    Aparati i Ministrise se Mbrojtjes (3535) "P I R R O" Tirane 12,000 2021-06-08 2021-06-14 23410170012021 Shpenzime per pritje e percjellje Ministria e Mbrojtjes, shpenz per pritje percjellje, up 44, 31.05.2021, uzvm 689, date 26.05.2021, pv 31.05.2021, pverbpmalli 31.05.2021, fhjone 18, 31.05.2021, fat 388, 109/2021date 31.05.2021
    Presidenca (3535) "P I R R O" Tirane 111,000 2021-06-09 2021-06-10 50210010012021 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - shp blerje dekorata, up nr 219/1, dt 01.06.2021, ft nr 114/2021, dt 02.06.2021, fh nr 91, dt 02.06.2021, pvmd dt 02.06.2021
    Gjykata Kushtetuese (3535) "P I R R O" Tirane 29,760 2021-06-07 2021-06-09 10610300012021 Te tjera materiale dhe sherbime speciale 1030001Gj Kushtetuese, Lik bl prod artis, up nr 41, dt 25.05.2021, ft nr 108/2021, dt 28.05.2021, fh nr 12, dt 28.05.2021, pvmd dt 28.05.2021
    Presidenca (3535) "P I R R O" Tirane 43,500 2021-06-07 2021-06-09 47510010012021 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - bl dekorata, up nr 135/1, dt 02.04.2021, ft nr 68/2021, dt 06.04.2021, fh nr 53/1, dt 06.04.2021, pvmd dt 06.04.2021
    Presidenca (3535) "P I R R O" Tirane 266,000 2021-06-07 2021-06-09 47610010012021 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - bl dekorata, up nr 216/1, dt 27.05.2021, ft nr 107/2021, dt 28.05.2021, fh nr 89/1, dt 28.05.2021, pvmd dt 28.05.2021
    Aparati i Ministrise se Mbrojtjes (3535) "P I R R O" Tirane 6,000 2021-05-21 2021-06-01 19510170012021 Shpenzime per pritje e percjellje Ministria e Mbrojtjes, shpenz per pritje percjellje, up 34, 11.05.2021, prog 780/2, date 10.05.2021, pverbpmalli 11.05.2021, fhjone 13, 11.05.2021, fat 388, 99/2021date 11.05.2021
    Aparati i Ministrise se Mbrojtjes (3535) "P I R R O" Tirane 18,000 2021-05-25 2021-06-01 21310170012021 Shpenzime per pritje e percjellje Ministria e Mbrojtjes, shpenz per pritje percjellje, up 40, 17.05.2021, uzvm 642, 17.05.2021, pv fitues, 17.05.2021, pverbpmalli 17.05.2021, fhjone 15, 17.05.2021, fat 388, 102/2021, date 17.05.2021