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 111,000 2021-03-29 2021-03-30 19310010012021 Shpenzime per pritje e percjellje 1001001 Presidenca - pag blerje dekorata nr 45/2021 dt 8.3.21, fh 31 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 26,500 2021-03-18 2021-03-23 18410010012021 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - pages per blerje doktorta fat nr 34/2021 dt 18.02.2021 fhyrje nr 24 dt 18.02.2021 pv dt 18.02.2021 up nr 66/1 dt 17.02.2021 pv nr 3,4 dt 17.02.2021
    Presidenca (3535) "P I R R O" Tirane 174,000 2021-03-18 2021-03-23 18710010012021 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - pages per blerje dekorata fat nr 43/2021 dt 05.03.2021 fhyrje nr 29 dt 05.03.2021 pv dt 05.03.2021 up nr 84/1 dt 04.03.2021 pv nr 3 dt 04.03.2021
    Presidenca (3535) "P I R R O" Tirane 179,000 2021-03-18 2021-03-23 18510010012021 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - pages per blerje doktorta fat nr 39/2021 dt 25.02.2021 fhyrje nr 25 dt 25.02.2021 pv dt 25.02.2021 up nr 74/1 dt 24.02.2021 shkres nr 74 dt 24.02.2021
    Presidenca (3535) "P I R R O" Tirane 145,500 2021-03-18 2021-03-23 18610010012021 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - pages per blerje dekorata fat nr 42/2021 dt 03.03.2021 fhyrje nr 28 dt 03.03.2021 up nr 80/1 dt 02.03.2021 pv nr 3,4 dt 02.03.2021 shkrese nr 80 dt 02.03.2021
    Presidenca (3535) "P I R R O" Tirane 522,000 2021-03-18 2021-03-23 18810010012021 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - pages per blerje dekorata fat nr 44/2021 dt 05.03.2021 fhyrje nr 30 dt 05.03.2021 pv dt 05.03.2021 up nr 86/1 dt 05.03.2021 pv nr 3 dt 05.03.2021
    Drejtoria e informacionit te Klasifikuar (3535) "P I R R O" Tirane 96,330 2021-03-18 2021-03-23 4110870042021 Te tjera materiale dhe sherbime speciale 1087004,DSIK,lik steme , spila, memo 44 dt 10.02.2021, up.4 dt 10.02.2021 pv. 10.02.2021,fat 388 dt 17.02.2021 fh. 1 dt 17.02.2021 pv. malli 17.02.2021
    Presidenca (3535) "P I R R O" Tirane 43,500 2021-03-18 2021-03-23 18310010012021 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - pages per blerje fat nr 41/2021 dt 02.03.2021 fhyrje nr 27 dt 02.03.2021 up nr 77/1 dt 01.03.2021 pv nr 3 dt 01.03.2021
    Aparati i Ministrise se Mbrojtjes (3535) "P I R R O" Tirane 12,000 2021-03-17 2021-03-19 7110170012021 Shpenzime per pritje e percjellje Ministria e Mbrojtjes, shpenz per pritje percjellje, up 5, 02.02.2021, pverbpmalli 02.02.2021, fhjone 1, 02.02.2021, fat 380, date 02.02.2021
    Kuvendi Popullor (3535) "P I R R O" Tirane 83,080 2021-03-11 2021-03-16 17110020012021 Shpenzime per pritje e percjellje 1002001 KUVENDI dhurate protokollare fat nr 40 fh nr 4 dt 01.03.2021
    Aparati i Keshillit te Ministrave (3535) "P I R R O" Tirane 90,000 2021-03-10 2021-03-11 6110030012021 Shpenzime per pritje e percjellje 602 Aparati i KM.Shpenz.pritje percjellje (dhurata).Fature permbl.0303 dt.10.03.2021.FH.nr.1 dt.19.2.21,nr.2 dt.23.2.21.Kontrate nr.28 dt.05.01.2021.Urdher prok. nr.6719 dt.31.12.2020.Proc.verb.fond.limit dt.31.12.2020.Kerkese.dt.24.12.2020
    Presidenca (3535) "P I R R O" Tirane 43,500 2021-03-08 2021-03-09 15110010012021 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - bl dekoratash, up nr 64/1, dt 16.02.2021, ft nr 32/2021, dt 17.02.2021, fh nr 23, dt 17.02.2021, pvmd nr dt 17.02.2021
    Presidenca (3535) "P I R R O" Tirane 26,500 2021-03-08 2021-03-09 15010010012021 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - bl dekoratash, up nr 60/1, dt 11.02.2021, ft nr 31/2021, dt 12.02.2021, fh nr 22, dt 12.02.2021, pvmd nr dt 12.02.2021
    Presidenca (3535) "P I R R O" Tirane 145,500 2021-03-08 2021-03-09 14810010012021 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - bl dekoratash, up nr 54/1, dt 10.02.2021, ft nr 29/2021, dt 11.02.2021, fh nr 20, dt 11.02.2021, pvmd nr dt 11.02.2021
    Presidenca (3535) "P I R R O" Tirane 55,500 2021-03-08 2021-03-09 14910010012021 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - bl dekoratash, up nr 58/1, dt 10.02.2021, ft nr 28/2021, dt 11.02.2021, fh nr 21, dt 11.02.2021, pvmd nr dt 11.02.2021
    Bashkia Bilisht (1505) "P I R R O" Devoll 16,800 2021-02-26 2021-03-01 10221050012021 Sherbime te tjera BASHKIA DEVOLL PAGESE PER EMBLEMA NR FAT 15 DT 27.01.2021 URDH 344/1 DT 27.01.2021
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) "P I R R O" Tirane 9,920 2021-02-24 2021-02-26 5610110012021 Shpenzime per pritje e percjellje MASR pritje percjellje,blerje dhurate, Urdh nr 27 prot 854/1 dt 08/02/2021,Fat nr 27 dt 10/02/2021
    Presidenca (3535) "P I R R O" Tirane 43,500 2021-02-19 2021-02-22 11310010012021 Te tjera materiale dhe sherbime speciale 1001001 Presidenca -shpenz blerje dekorata up nr 38/1 date 01.02.2021 fat nr 19 date 02.02.2021 fh nr 15 date 02.02.2021
    Presidenca (3535) "P I R R O" Tirane 55,500 2021-02-19 2021-02-22 11610010012021 Te tjera materiale dhe sherbime speciale 1001001 Presidenca -shpenz blerje dekorata up nr 50/1 date 09.02.2021 fat nr 26 date 10.02.2021 fh nr 19 date 10.02.2021
    Presidenca (3535) "P I R R O" Tirane 87,000 2021-02-19 2021-02-22 11410010012021 Te tjera materiale dhe sherbime speciale 1001001 Presidenca -shpenz blerje dekorata up nr 46/1 date 02.02.2021 fat nr 21 date 03.02.2021 fh nr 15 date 03.02.2021