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
    Aparati Qendror i SHIKUT (3535) "P I R R O" Tirane 12,000 2015-05-06 2015-05-07 21210180012015 Shpenzime per pritje e percjellje SHISH Lik shp pritje up 111/1 dt 14.04.2015 pv 14.04.2015 fat 19543233 fh 12
    Universiteti i Tiranes (3535) "P I R R O" Tirane 24,000 2015-05-06 2015-05-06 10810110392015 Te tjera materiale dhe sherbime speciale REKTORATI UT BL MATERIALE UP 32 DT 7.04.2015 FAT 05 DT 17.04.2015 SERI 19543305 FH 27 DT 17.04.2015
    Presidenca (3535) "P I R R O" Tirane 152,000 2015-04-29 2015-04-29 17010010012015 Te tjera materiale dhe sherbime speciale 1001001 Presidenca,lik dekorata ,VKM nr 358 dt 24.4.2013,,shkresa nr 81,84,85,88 dt 19--27.3.2015,urdh prok nr 81.84.85.88 dt 19--27.3.2015,proc verdt 1-9-27.15.fat 3-17dt19-27.15seri 19543203-218,fl hyr nr 66.68.72.74 dt20-31.3.2015
    Bashkia Ura Vajgurore (0202) "P I R R O" Berat 13,000 2015-04-24 2015-04-27 15821670012015 Te tjera materiale dhe sherbime speciale Bashkia Ure 2167001,likujdim fature nr 294 dt.27.11.2012
    Aparati i Ministrise se Mbrojtjes (3535) "P I R R O" Tirane 6,000 2015-04-27 2015-04-27 21610170012015 Shpenzime per pritje e percjellje Ministria e Mbrojtjes, Aparati shpenz.pritje percjellje UMM 305 dt 23.2.15 ft 40 dt 22.4.15 seri 19543241 fh 27 dt 22.4.15
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) "P I R R O" Tirane 75,000 2015-04-24 2015-04-27 16610160792015 Uniforma dhe veshje te tjera speciale 602,DREJTORIA E pERGJITHSHME E pOLICISE, BL MAT UP 17 D 9/4/15, PV 5 D 14/4/15, FAT 31 D 14/4/15 S 19543232, FH 10 D 14/4/15
    Qarku Berat (0202) "P I R R O" Berat 78,000 2015-04-22 2015-04-23 15920420012015 Te tjera materiale dhe sherbime speciale Keshilli i qarkut per pirro fat nr 15 2042001
    Bashkia Polican (0232) "P I R R O" Skrapar 36,000 2015-04-21 2015-04-22 9721400012015 Shpenzime per aktivitete sociale per personelin 2140001 Fature 24 seri 19543225 dt 02.04.2015 Ur prok 08 dt 01.04.2015 aktivitete Bashkia Polican SKRAPAR
    Avokati i popullit (3535) "P I R R O" Tirane 6,000 2015-04-20 2015-04-21 8210660012015 Shpenzime per pritje e percjellje 602-Avokati Popullit,paguar DHURATE per delegacionin e A.Popullit te Danimarkes sipas urdher titull,nr 44 dt 23.03..15,program vizite dt 30.03 deri 01.04.2015 ,fat nr 16 dt 30.03.2015 seri 19543217
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) "P I R R O" Tirane 54,300 2015-04-17 2015-04-20 12710150012015 Shpenzime per pritje e percjellje 1015001 MIn.Jashtme dhurata up.15 dt.23.02.2015 fat. 28(19543178) dt. 03.03.2015 fh. 25 dt. 03.03.2015
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) "P I R R O" Tirane 9,100 2015-04-17 2015-04-20 12610150012015 Shpenzime per pritje e percjellje 1015001 MIn.Jashtme dhurata up.16 dt. 23.02.2015 fat.41(18169991) dt. 24.02.2015 fh. 24 dt. 24.23.2015
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) "P I R R O" Tirane 7,000 2015-04-17 2015-04-17 15810110012015 Shpenzime per pritje e percjellje Ministria Arsimit dhe Sporteve bl dhurate pv emergj dt 8.4.15 pv 5.3.2015 ft 35 dt 5.3.2015 s 19543186
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) "P I R R O" Tirane 30,000 2015-04-17 2015-04-17 15910110012015 Shpenzime per pritje e percjellje Ministria Arsimit dhe Sporteve bl dhurate progr 100 dt 10.3.2015 ft 41 dt 9.3.2015 s 19543192
    Aparati Qendror i SHIKUT (3535) "P I R R O" Tirane 9,000 2015-04-17 2015-04-17 17310180012015 Shpenzime per pritje e percjellje SHISH Shp pritje up 103/1 dt 02.04.2015 pv 02.04.2015 fat 19543223
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) "P I R R O" Tirane 15,000 2015-04-17 2015-04-17 15710110012015 Shpenzime per pritje e percjellje Ministria Arsimit dhe Sporteve shp pritje progr 128/1 dt 30.3.2015 vkm 258 dt 3.6.99 ft 14 dt 3033.2015 s 19543214
    Aparati i Ministrise se Mbrojtjes (3535) "P I R R O" Tirane 9,000 2015-04-15 2015-04-15 18910170012015 Shpenzime per pritje e percjellje Ministria e Mbrojtjes, Aparati shpenzime pritje UMM 408 dt 11.3.15 ft 11 dt 27.3.15 s 19543211 fh 19 dt 27.3.15 pv dt 27.3.15
    Aparati i Ministrise se Mbrojtjes (3535) "P I R R O" Tirane 8,880 2015-04-15 2015-04-15 19110170012015 Shpenzime per pritje e percjellje Ministria e Mbrojtjes, Aparati shpenzime pritje UM 409 dt 11.3.15 ft 12 dt 27.3.15 s 19543212 fh 20 dt 27.3.15 pv dt 27.3.15
    Aparati Qendror i SHIKUT (3535) "P I R R O" Tirane 21,000 2015-04-14 2015-04-14 15510180012015 Udhetim i brendshem SHISH Lik pritje percjellje urdh 90/1 pv 20.03.2015 fat 19543204 fh 5
    Presidenca (3535) "P I R R O" Tirane 203,100 2015-04-10 2015-04-14 14310010012015 Te tjera materiale dhe sherbime speciale 1001001 Presidenca,lik medalje ,VKM nr 358 dt 24.4.2013,,shkresa nr 68,69,73,75,77 dt 16.3.2015,urdh prok nr 68,68,73,75,77 dt 03-17.3.2015,fat 36,37,38,40,44 dt 05-17.3.2015 seri 19543187---195,fl hyr nr 57,58,61,62,64 dt 3-17.3.2015
    Rektorati i Universitetit te Mjekesise Tirane (3535) "P I R R O" Tirane 9,900 2015-04-03 2015-04-10 6910111992015 Shpenzime per pritje e percjellje UNIVERSITETI MJEKESISE PRITJE PERCJ. PR. PUNE 597 DT 10.03.2015 FAT 43 DT 13.03.2015 SERI 19543194 FH 6 13.03.2015