Treasury Transactions 2019-2024

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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 107,759,518.00 814 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 58,500 2020-12-22 2020-12-24 94310010012020 Te tjera materiale dhe sherbime speciale Presidenca blerje dekorata program nr 4119 dt 02.12.2020 fat nr 87027544 fh nr 177 dt 02.12.2020, vkm nr 358, dt 24.04.2013, up nr 394/1, dt 02.12.2020
    Presidenca (3535) "P I R R O" Tirane 43,500 2020-12-22 2020-12-24 94410010012020 Te tjera materiale dhe sherbime speciale Presidenca blerje dekorata program nr 4119 dt 02.12.2020 fat nr 87027542 dt 02.12.2020, fh nr 178 dt 02.12.2020, vkm nr 358, dt 24.04.2013, up nr 395/1, dt 02.12.2020
    Presidenca (3535) "P I R R O" Tirane 43,500 2020-12-21 2020-12-22 93810010012020 Te tjera materiale dhe sherbime speciale Presidenca bl dekorata, up nr 376/1, dt 20.11.2020, ft nr 226, seria 87027537, dt 24.11.2020, fh nr 169, dt 24.11.2020, pvmd dt 24.11.2020, pro masa nr 1007, dt 20.11.2020, vkm nr 358, dt 24.04.2013
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) "P I R R O" Tirane 21,600 2020-12-17 2020-12-21 81910150012020 Shpenzime per pritje e percjellje Min Jashtme.lik dhurata,urdh prok nr 52 dt 20.11.2020,proc verb dt 20.11.2020,fat 225 dt 20.11.2020 seri 87027536,fl hyr nr 67 dt 20.11.2020
    Presidenca (3535) "P I R R O" Tirane 58,500 2020-12-16 2020-12-18 89310010012020 Te tjera materiale dhe sherbime speciale Presidenca bl dekorata, up nr 370/1, dt 18.11.2020, ft nr 224, seria 87027535, dt 19.11.2020, fh nr 166, dt 19.11.2020, pvmd dt 19.11.2020, pro masa nr 3944, dt 18.11.2020, vkm nr 358, dt 24.04.2013
    Presidenca (3535) "P I R R O" Tirane 216,000 2020-12-14 2020-12-15 89410010012020 Te tjera materiale dhe sherbime speciale Presidenca blerje dekorata fat nr87025522 dt 19.11.2020, fh nr165 dt 19.11.2020 pvmd dt 19.11.2020, up nr 365/1, dt 18.11.2020,prog mas, nr 3943, dt 18.11.2020,vkm nr 358 dt 24.04.2013
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) "P I R R O" Tirane 21,600 2020-12-10 2020-12-15 95710130012020 Sherbime te tjera 1013001 Min Shend shpenzime per dhurata,flete hyrje nr 21 dt 11.11.20,urdher nr 604 dt 04.11.20,fat nr 213 dt 11.11.20 seri 87027523
    Presidenca (3535) "P I R R O" Tirane 304,500 2020-12-07 2020-12-09 87410010012020 Te tjera materiale dhe sherbime speciale Presidenca blerje dekorata fat nr87027519 fh nr155 dt 06.11.2020 pvmd dt 06.11.2020, up nr 342/1, dt 06.11.2020,prog mas, nr 3809, dt 06.11.2020,vkm nr 358 dt 24.04.2013
    Presidenca (3535) "P I R R O" Tirane 25,500 2020-12-07 2020-12-09 87510010012020 Te tjera materiale dhe sherbime speciale Presidenca blerje dekorata fat nr87025520 fh nr158 dt 12.11.2020 pvmd dt 12.11.2020, up nr 348/1, dt 11.11.2020,prog mas, nr 3867, dt 11.11.2020,vkm nr 358 dt 24.04.2013
    Presidenca (3535) "P I R R O" Tirane 43,500 2020-12-07 2020-12-09 87610010012020 Te tjera materiale dhe sherbime speciale Presidenca blerje dekorata fat nr87027530 fh nr163 dt 17.11.2020 pvmd dt 17.11.2020, up nr 360/1, dt 16.11.2020,prog mas, nr 3929, dt 16.11.2020,vkm nr 358 dt 24.04.2013
    Qendra Kombetare Kulturore e Femijeve (3535) "P I R R O" Tirane 477,600 2020-12-04 2020-12-07 11010120092020 Te tjera transferime korrente 1012009 QKF, blerje trofe up nr 6 dt 11.11.2020 fat nr 87027541 fh nr 21 dt 26.11.2020
    Presidenca (3535) "P I R R O" Tirane 87,000 2020-11-27 2020-12-01 85010010012020 Te tjera materiale dhe sherbime speciale Presidenca blerje dekorata fat nr 87027518 fh nr 151 dt 05.11.2020 pvmd dt 05.11.2020, up nr 340/1, dt 05.11.2020,vkm nr 358 dt 24.04.2013
    Presidenca (3535) "P I R R O" Tirane 198,000 2020-11-27 2020-12-01 85110010012020 Te tjera materiale dhe sherbime speciale Presidenca blerje dekorata fat nr 87027515 fh nr 149 dt 04.11.2020 pvmd dt 04.11.2020, up nr 336/1, dt 04.11.2020,vkm nr 358 dt 24.04.2013
    Bashkia Tirana (3535) "P I R R O" Tirane 393,428 2020-11-26 2020-11-27 342121010012020 Shpenzime per pritje e percjellje 2101001 Blerje Suvenire ne kuad. te pritjeve dhe vizitave ne BT,Fat nr 87032899 dt.02.10.20,Fh 21 dt 02.10.2020,prcvb marr dorz dt 02.10.2020 kont 10748/7 dt.08.07.20
    Bashkia Tirana (3535) "P I R R O" Tirane 33,428 2020-11-26 2020-11-27 342521010012020 Shpenzime per pritje e percjellje 2101001 Pagese per:Blerje Suvenire ne kuad. te pritjeve dhe vizitave ne BT,Fat nr 87025996 dt16.10.2020,F.h 95 dt 16.10.2020,prcvb marr dorz dt 16.10.2020
    Bashkia Tirana (3535) "P I R R O" Tirane 33,428 2020-11-26 2020-11-27 342221010012020 Shpenzime per pritje e percjellje 2101001 Blerje Suvenire ne kuad. te pritjeve dhe vizitave ne BT,Fat nr 87027503 dt.21.10.20,Fh 26 dt 21.10.2020,prcvb marr dorz dt 21.10.2020 kont 10748/7 dt.08.07.20
    Presidenca (3535) "P I R R O" Tirane 26,500 2020-11-24 2020-11-26 84110010012020 Te tjera materiale dhe sherbime speciale Presidenca blerje dekorata fat nr 87027507 dt 28.10.2020 fh nr 145 dt 28.10.2020 pvmd dt 28.10.2020, up nr 329/1, dt 28.10.2020,vkm nr 358 dt 24.04.2013
    Presidenca (3535) "P I R R O" Tirane 113,500 2020-11-24 2020-11-26 83710010012020 Te tjera materiale dhe sherbime speciale Presidenca blerje dekorata fat nr 87025995 dt 16.10.2020 fh nr 133 dt 16.10.2020 pvmd dt 16.10.2020, up nr 304/1, dt 16.10.2020,vkm nr 358 dt 24.04.2013
    Presidenca (3535) "P I R R O" Tirane 25,500 2020-11-24 2020-11-26 84210010012020 Te tjera materiale dhe sherbime speciale Presidenca blerje dekorata fat nr 87027513 dt 02.11.2020 fh nr 147 dt 02.11.2020 pvmd dt 02.11.2020, up nr 333/1, dt 02.11.2020,vkm nr 358 dt 24.04.2013
    Aparati Drejt.Pergj.Doganave (3535) "P I R R O" Tirane 8,500 2020-11-19 2020-11-20 90310100772020 Shpenzime per pritje e percjellje 1010077 Drejt Pergj Doganave.602-blerje dhurata, sipas urdher nr 20039/3, dt 16.11.2020, ft nr 198, dt 28.10.2020, seri 87027508