Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 114,671,818.00 847 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 55,500 2021-04-23 2021-04-26 32110010012021 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - lik bl dekorata, dhkrese 142, dt 06.04.2021, up nr 142/1, dt 06.04.2021, ft nr 69/2021, dt 07.04.2021, fh nr 54, dt 07.04.2021, pvmd dt 07.04.2021
    Presidenca (3535) "P I R R O" Tirane 82,500 2021-04-23 2021-04-26 32210010012021 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - lik bl dekorata, dhkrese 142, dt 06.04.2021, up nr 142/1, dt 06.04.2021, ft nr 70/2021, dt 07.04.2021, fh nr 54, dt 07.04.2021, pvmd dt 07.04.2021
    Presidenca (3535) "P I R R O" Tirane 43,500 2021-04-22 2021-04-23 29810010012021 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - lik blerje deko, up nr 127/1, dt 30.03.2021, ft nr 632021, dt 31.03.2021, fh nr 44, dt 31.03.2021, pvmd dt 31.03.2021
    Presidenca (3535) "P I R R O" Tirane 130,500 2021-04-22 2021-04-23 29910010012021 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - lik blerje deko, up nr 131/1, dt 31.03.2021, ft nr 652021, dt 01.04.2021, fh nr 46, dt 01.04.2021, pvmd dt 01.04.2021
    Presidenca (3535) "P I R R O" Tirane 140,000 2021-04-22 2021-04-23 30110010012021 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - lik blerje deko, up nr 137/1, dt 02.04.2021, ft nr 672021, dt 06.04.2021, fh nr 51, dt 06.04.2021, pvmd dt 06.04.2021
    Presidenca (3535) "P I R R O" Tirane 266,000 2021-04-22 2021-04-23 30010010012021 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - lik blerje deko, up nr 130/1, dt 31.03.2021, ft nr 662021, dt 01.04.2021, fh nr 46, dt 01.04.2021, pvmd dt 01.04.2021
    Presidenca (3535) "P I R R O" Tirane 374,500 2021-04-14 2021-04-16 27510010012021 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - shp bl dekorta, ft nr 62/2021, dt 26.03.2021, fh nr 41, dt 26.03.2021, pvmd dt 26.03.2021, up nr 120/1, dt 25.03.2021
    Bashkia Lezhe (2020) "P I R R O" Lezhe 45,000 2021-04-15 2021-04-16 59121270012021 Sherbime te tjera BASHKIA LEZHE LIK FAT.35 DT.19.02.2021,FHYRJE 8 DT.19.02.2021,,PROC VERB NR.1426/5 DT.22.02.2021 PLLAKATA E AKTIVITETIT "CMIMI AT-ZEF PLLUMI"
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) "P I R R O" Tirane 28,520 2021-04-13 2021-04-14 16310150012021 Shpenzime per pritje e percjellje 1015001 Min Jashtme, pritje zyrtare up nr 7 dt 04.02.2021 fat nr 64/2021 fh nr 15 dt 31.03.2021
    Presidenca (3535) "P I R R O" Tirane 24,000 2021-04-12 2021-04-13 26110010012021 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - bl dekorata, up nr 118/1, dt 25.03.2021, ft nr 61/2021, dt 26.03.2021, fh nr 40, dt 26.03.2021, pvmd dt 26.03.2021
    Presidenca (3535) "P I R R O" Tirane 99,000 2021-04-12 2021-04-13 26010010012021 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - bl dekorata, up nr 111/1, dt 24.03.2021, ft nr 59/2021, dt 25.03.2021, fh nr 38, dt 25.03.2021, pvmd dt 25.03.2021
    Presidenca (3535) "P I R R O" Tirane 179,000 2021-04-12 2021-04-13 25910010012021 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - bl dekorata, up nr 114/1, dt 24.03.2021, ft nr 58/2021, dt 25.03.2021, fh nr 39, dt 25.03.2021, pvmd dt 25.03.2021
    Presidenca (3535) "P I R R O" Tirane 55,500 2021-04-12 2021-04-13 25810010012021 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - bl dekorata, up nr 109/1, dt 21.03.2021, ft nr 54/2021, dt 22.03.2021, fh nr 36/1, dt 22.03.2021, pvmd dt 22.03.2021
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) "P I R R O" Tirane 14,900 2021-04-08 2021-04-12 14910110012021 Shpenzime per pritje e percjellje MASR, pritje percjellje delegacioni turk blerje dhurate , urdh min nr 51 dt 24/03/2021, fat nr 57 dt 24/03/2021 sistemi elekt 388
    Presidenca (3535) "P I R R O" Tirane 55,500 2021-04-06 2021-04-08 23410010012021 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - bl dekorata, up nr 103/1, dt 19.03.2021, ft nr 53/2021, dt 19.03.2021, fh nr 36, dt 19.03.2021, pvmd dt 19.03.2021, prog masa nr 1049,dt 19.03.2021, vkm nr 358, dt 24.04.2013
    Presidenca (3535) "P I R R O" Tirane 111,000 2021-04-06 2021-04-08 23510010012021 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - bl dekorata, up nr 106/1, dt 19.03.2021, ft nr 55/2021, dt 23.03.2021, fh nr 37, dt 23.03.2021, pvmd dt 23.03.2021, prog masa nr 1054,dt 19.03.2021, vkm nr 358, dt 24.04.2013
    Presidenca (3535) "P I R R O" Tirane 43,500 2021-04-06 2021-04-08 23310010012021 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - bl dekorata, up nr 96/1, dt 11.03.2021, ft nr 50/2021, dt 12.03.2021, fh nr 34, dt 12.03.2021, pvmd dt 12.03.2021, prog masa nr 958,dt 11.03.2021, vkm nr 358, dt 24.04.2013
    Presidenca (3535) "P I R R O" Tirane 261,000 2021-04-06 2021-04-08 23210010012021 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - bl dekorata, up nr 97/1, dt 12.03.2021, ft nr 51/2021, dt 16.03.2021, fh nr 35, dt 16.03.2021, pvmd dt 16.03.2021, prog masa nr 977,dt 12.03.2021, vkm nr 358, dt 24.04.2013
    Presidenca (3535) "P I R R O" Tirane 43,500 2021-03-29 2021-03-31 1410010012021 Shpenzime per pritje e percjellje 1001001 Presidenca - pag blerje dekorata nr 46/2021 dt 8.3.21, fh 32 dt 8.3.21 shk 92 dt 8.3.21, upr 8.3.21, pv 8.3.21, vkm 358 dt 24.4.2013
    Presidenca (3535) "P I R R O" Tirane 55,500 2021-03-29 2021-03-30 21510010012021 Shpenzime per pritje e percjellje 1001001 Presidenca - lik blerje dekorata,shkrese 93 dt 8.3.21,up 93/1 dt 8.3.21,pv 3 dt 8.3.21,fat 48/2021 dt 9.3.21,fh 33 dt 9.3.21,pv marrje dorez dt 9.3.21,vkm 358 dt 24.4.2013