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
    Presidenca (3535) "P I R R O" Tirane 217,500 2021-05-28 2021-06-01 45710010012021 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - lik shp dekorata, up nr 205/1, dt 18.05.2021, ft nr 104/2021, dt 19.05.2021, , pvmd dt 19.05.2021, prog masa nr 1659 dt 18.05.2021, vkm 358 dt 24.04.2013
    Aparati i Ministrise se Mbrojtjes (3535) "P I R R O" Tirane 6,000 2021-05-21 2021-06-01 19010170012021 Shpenzime per pritje e percjellje Ministria e Mbrojtjes, shpenz per pritje percjellje, up 26, 26.04.2021, uzvm 527, date 26.04.2021, pv 26.04.2021, pverbpmalli 27.04.2021, fhjone 7, 27.04.2021, fat 388, 93/2021date 27.04.2021
    Aparati i Ministrise se Mbrojtjes (3535) "P I R R O" Tirane 6,000 2021-05-25 2021-06-01 21210170012021 Shpenzime per pritje e percjellje Ministria e Mbrojtjes, shpenz per pritje percjellje, up 39, 17.05.2021, prog 808/1, 14.05.2021, pv fitues, 17.05.2021, pverbpmalli 17.05.2021, fhjone 16, 17.05.2021, fat 388, 101/2021, date 17.05.2021
    Aparati i Ministrise se Mbrojtjes (3535) "P I R R O" Tirane 3,000 2021-05-25 2021-06-01 21110170012021 Shpenzime per pritje e percjellje Ministria e Mbrojtjes, shpenz per pritje percjellje, up 38, 14.05.2021, uzvm 626, 11.05.2021, pverbpmalli 18.05.2021, fhjone 17, 18.05.2021, fat 388, 103/2021date 18.05.2021
    Aparati i Ministrise se Mbrojtjes (3535) "P I R R O" Tirane 6,000 2021-05-21 2021-06-01 19210170012021 Shpenzime per pritje e percjellje Ministria e Mbrojtjes, shpenz per pritje percjellje, up 31, 30.04.2021, prog 706/3, date 23.04.2021, pv 30.04.2021, pverbpmalli 30.04.2021, fhjone 9, 30.04.2021, fat 388, 94/2021date 30.04.2021
    Bashkia Corovode (0232) "P I R R O" Skrapar 42,000 2021-05-27 2021-05-28 33821390012021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2139001 Fature nr.25/2021 dt.08.02.2021Flete-hyrje nr.03 Prokurim me vlera te vogla Rregjistri i prok.elementi nr.30"Blerje pllakate dhe dosje dekreti"Det.prap.URDP 20 Ditari nr.15542 B.Skrapar
    Gjykata Kushtetuese (3535) "P I R R O" Tirane 74,400 2021-05-25 2021-05-27 9210300012021 Te tjera materiale dhe sherbime speciale 1030001Gj Kushtetuese, Lik shp bl prod, up nr 34, dt 18.05.2021, ft nr 105/2021, dt 10.05.2021, fh nr 9, dt 19.05.2021, pvmd dt 19.05.2021
    Presidenca (3535) "P I R R O" Tirane 17,000 2021-05-24 2021-05-25 43510010012021 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - lik bl dekorata, up nr 199/1, dt 10.05.2021, ft nr 98/2021, dt 10.05.2021, fh nr 84, dt 10.05.2021, pvmd dt 10.05.2021
    Presidenca (3535) "P I R R O" Tirane 17,000 2021-05-21 2021-05-24 42310010012021 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - lik bl dekoratash, up nr 163/1, dt 14.04.2021, ft nr 86/2021, dt 15.04.2021, fh nr 67/1, dt 15.04.2021, pvmd dt 15.04.2021
    Presidenca (3535) "P I R R O" Tirane 26,500 2021-05-21 2021-05-24 42210010012021 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - lik bl dekoratash, up nr 163/1, dt 14.04.2021, ft nr 85/2021, dt 15.04.2021, fh nr 67/1, dt 15.04.2021, pvmd dt 15.04.2021
    Presidenca (3535) "P I R R O" Tirane 174,000 2021-05-21 2021-05-24 42410010012021 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - lik bl dekoratash, up nr 163/1, dt 14.04.2021, ft nr 87/2021, dt 15.04.2021, fh nr 67/1, dt 15.04.2021, pvmd dt 15.04.2021
    Aparati i Keshillit te Ministrave (3535) "P I R R O" Tirane 20,000 2021-05-19 2021-05-21 13110030012021 Shpenzime per pritje e percjellje 602 Aparati i KM. Shpenzime pritje percjellje.Fature elektronike nr.97/2021 dt.05.05.2021.FH nr.3 dt.05.05.2021.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 24,000 2021-05-14 2021-05-18 38610010012021 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - lik bl dekorata, up nr 171/1, dt 20.04.2021, ft nr 89/2021, dt 21.04.2021, fh nr 72, dt 21.04.2021, pvmd dt 21.04.2021
    Presidenca (3535) "P I R R O" Tirane 96,500 2021-05-14 2021-05-18 38810010012021 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - lik bl dekorata, up nr 184/1, dt 23.04.2021, ft nr 92/2021, dt 23.04.2021, fh nr 77, dt 23.04.2021, pvmd dt 23.04.2021
    Presidenca (3535) "P I R R O" Tirane 232,500 2021-05-14 2021-05-18 38710010012021 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - lik bl dekorata, up nr 176/1, dt 21.04.2021, ft nr 90/2021, dt 22.04.2021, fh nr 74, dt 22.04.2021, pvmd dt 22.04.2021
    Presidenca (3535) "P I R R O" Tirane 189,000 2021-05-14 2021-05-18 38910010012021 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - lik bl dekorata, up nr 185/1, dt 29.04.2021, ft nr 95/2021, dt 30.04.2021, fh nr 78, dt 30.04.2021, pvmd dt 30.04.2021
    Presidenca (3535) "P I R R O" Tirane 174,000 2021-05-14 2021-05-18 39010010012021 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - lik bl dekorata, up nr 188/1, dt 30.04.2021, ft nr 96/2021, dt 04.05.2021, fh nr 81, dt 04.05.2021, pvmd dt 04.05.2021
    Aparati i Ministrise se Mbrojtjes (3535) "P I R R O" Tirane 9,000 2021-04-13 2021-05-07 11710170012021 Shpenzime per pritje e percjellje Ministria e Mbrojtjes, shpenz per pritje percjellje, up 17, 23.03.2021, prog. 451/2, pv 23.03.2021, pverbpmalli 09.03.2021, fhjone 4, 23.03.2021, fat 388, 47/2021date 09.03.2021
    Aparati i Ministrise se Mbrojtjes (3535) "P I R R O" Tirane 36,000 2021-04-13 2021-05-07 11510170012021 Shpenzime per pritje e percjellje Ministria e Mbrojtjes, shpenz per pritje percjellje, up 11, 08.03.2021, uzmm 321, date 05.03.2021,pv 08.03.2021, pverbpmalli 09.03.2021, fhjone 2, 09.03.2021, fat 388, 47/2021date 09.03.2021
    Presidenca (3535) "P I R R O" Tirane 24,000 2021-04-26 2021-04-28 32810010012021 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - lik bl dekoratash, up nr 146/1, dt 07.04.2021, ft nr 74/2021, dt 08.04.2021, fh nr 56, dt 08.04.2021, pvmd dt 08.04.2021