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.
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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 i Ministrise se Mbrojtjes (3535) "P I R R O" Tirane 6,000 2015-04-02 2015-04-03 18110170012015 Shpenzime per pritje e percjellje Ministria e Mbrojtjes, Aparati shpenzime pritje ft 7 dt 24.3.15 seri 19543207 program 576/2 dt 20.2.15fh 15 dt 24.3.15
    Komuna Bushat (3333) "P I R R O" Shkoder 15,000 2015-03-26 2015-03-26 7827640012015 Te tjera materiale dhe sherbime speciale 2764001 KOMUNA BUSHAT , ft 19543197 dt 18.03.2015
    Presidenca (3535) "P I R R O" Tirane 23,000 2015-03-24 2015-03-25 11910010012015 Te tjera materiale dhe sherbime speciale 602-Presidenca materiale per pritje-percjellje,up nr 64/1 dt 26.02.2015,pv dt 26.02.2015,fat nr 19 dt 26.02.2015,seri 19543169,fh nr 52 dt 26.02.2015
    Kuvendi Popullor (3535) "P I R R O" Tirane 160,000 2015-03-19 2015-03-20 19810020012015 Shpenzime per pritje e percjellje Kuvendi, lik ft bl dhurate protokollare up dt 3.3.2015, form per bl te vogla dt 3.3.2015, seri 19543180 dt 3.3.2015
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) "P I R R O" Tirane 30,500 2015-03-18 2015-03-19 7410130012015 Shpenzime per pritje e percjellje Ministr.Shendetsise Pritje delegacioni Kosovar,dhurata,urdher min 83 dt 12.02.2015 axhenda dt 14.01.2015,fat dt 19.01.2015 sr 16035342,dt 14.01.2015 sr 18169964
    Aparati i Ministrise se Ekonomise(3535) "P I R R O" Tirane 28,800 2015-03-17 2015-03-18 9210040012015 Shpenzime per pritje e percjellje 602-M.ZH.E.T.S pritje-percjellje,up nr 1475 dt 20.02.2015,ftese per oferte dt 23.02.2015,njoftim fit dt 23.02.2015,fat nr 15 dt 23.02.2015,seri 19543165
    Presidenca (3535) "P I R R O" Tirane 405,600 2015-03-16 2015-03-16 1010010012015 Te tjera materiale dhe sherbime speciale Presidenca,lik medalje ,VKM nr 358 dt 24.04.2013, shkresa 43,49,51,53 dt 12,18.2.2015,proc verb dt 12,18.2.2015,fat 11,12,13,19, dt 16,18.02.2015, seri 19543161,163,162,164,fl hyr nr 39,43,44,45 dt 16,18.2.2015
    Qarku Korçe (1515) "P I R R O" Korçe 64,000 2015-03-06 2015-03-09 4420150012015 Shpenzime per aktivitete sociale per personelin KESHILLI I QARKUT KORCE FAT.NR.34 DT.06.02.2015 BLERJE EMBLEMA PER DEKORIME DHE DHURATA
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) "P I R R O" Tirane 5,500 2015-03-06 2015-03-09 68110150012015 Shpenzime per pritje e percjellje Ministria e Jashtme DHURATA UP. 3 T. 23.01.2015 FAT.20 DT. 23.01.2015 (18169970) FH. 10 DT. 23.01.2015
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) "P I R R O" Tirane 27,000 2015-03-06 2015-03-09 66110150012015 Shpenzime per pritje e percjellje Ministria e Jashtme DHURATA UP.1 DT. 16.01.2015 FAT.1(19543151) DT. 16.01.2015 FH. 8 DT. 16.01.2015
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) "P I R R O" Tirane 20,000 2015-03-06 2015-03-09 67110150012015 Shpenzime per pritje e percjellje Ministria e Jashtme DHURATA UP. 3 T. 23.01.2015 FAT.20 DT. 23.01.2015 (18169970) FH. 10 DT. 23.01.2015
    Presidenca (3535) "P I R R O" Tirane 441,000 2015-03-03 2015-03-03 8410010012015 Te tjera materiale dhe sherbime speciale Presidenca,lik madalje,VKM nr 358 dt 24.4.2013,urdh prok nr 38/1 dt 30.1.2015,proc verb dt 30.1.2015,fat 31 dt 02.2.2015 seri 18169981,fl hyr nr 27 dt 02.02.2015
    Bashkia Pogradec (1529) "P I R R O" Pogradec 102,000 2014-10-31 2015-02-25 48721360012014 Te tjera materiale dhe sherbime speciale 2136001 BASHKIA POGRADEC LIK FAT= 14498649 DT 16.05.2014
    Komuna Carcove (1128) "P I R R O" Permet 67,000 2015-02-24 2015-02-24 302690001215 Furnizime dhe materiale te tjera zyre dhe te pergjishme MATERIALE K.CARSHOVE
    Universiteti i Tiranes (3535) "P I R R O" Tirane 24,000 2015-02-18 2015-02-19 3510110392015 Te tjera materiale dhe sherbime speciale REKTORATI shp. pritje percjellje pr 5.01.2015 fat 90 dt .9.01.2015 seri 160353340 fh 2 dt 9.01.2015
    Universiteti i Tiranes (3535) "P I R R O" Tirane 30,000 2015-02-18 2015-02-19 3310110392015 Te tjera materiale dhe sherbime speciale REKTORATI bl materiale pv 9.01.2015 fat 88 dt 9.01.2015 seri 16035338 fh 4 dt 9.01.2015 fat 2800 dt 3.02.2015 seri 590.0714 fh 12 dt 3.02.2015
    Presidenca (3535) "P I R R O" Tirane 183,500 2015-02-13 2015-02-16 5510010012015 Te tjera materiale dhe sherbime speciale 1001001 Presidenca,lik medalje,urdh prok nr 13,21,23,30 dt 12,20.01.2015,proc verb dt 12,20.01.2015,fat 14,15,93,94 dt 12,20.01.2015 seri 16035343,18169965,18169964,16035345,fl hyr nr 7,9,22,23 dt 14,20.01.2015,VKM nr 358 dt 24.04.2013
    Aparati i Ministrise se Mbrojtjes (3535) "P I R R O" Tirane 30,000 2015-02-10 2015-02-11 4010170012015 Shpenzime per pritje e percjellje Ministria e Mbrojtjes, shpenz.pritje ft 2 dt 20.1.15 seri 19543152 UMM 55 dt 14.1.15 fh 3 dt 20.1.15
    Aparati i Ministrise se Mbrojtjes (3535) "P I R R O" Tirane 15,000 2015-02-10 2015-02-11 3910170012015 Shpenzime per pritje e percjellje Ministria e Mbrojtjes, shpenz.pritje ft 6 dt 26.1.15 seri 19543156 prog 681 dt 23.1.15 fh 5 dt 26.1.15
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) "P I R R O" Tirane 30,000 2015-02-03 2015-02-06 5610060012015 Shpenzime per pritje e percjellje 1006001 MTI -Shpenzime bl dhurate per kryeministrin dhe ministrin e infrastr Kosove Urdh Ministir 514 dt 23.01.2015 fat 04 dt 23.01.2015 sr 19543154 fh 2 dt 23.01.2015