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.
    Charts about Treasury Transactions 2022

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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
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) "P I R R O" Tirane 151,704 2020-11-19 2020-11-20 75710160792020 Te tjera materiale dhe sherbime speciale Drejt.Pergj.Policise blerje dhurate artistike kont va nr 41/4 dt 23.06.2020 fat nr 87027521 fh nr 11 dt 09.11.2020
    Presidenca (3535) "P I R R O" Tirane 24,000 2020-11-17 2020-11-19 80810010012020 Te tjera materiale dhe sherbime speciale Presidenca blerje dek. up nr 317/1, dt 22.10.2020, pv dt 22.10.2020, ft nr 195, s 87027505, dt 22.10.2020, fh nr 141, dt 22.10.2020, pvmd dt 22.10.2020, vkm nr 358, dt 24.04.2013
    Presidenca (3535) "P I R R O" Tirane 48,500 2020-11-17 2020-11-19 80710010012020 Te tjera materiale dhe sherbime speciale Presidenca blerje dek. up nr 313/1, dt 21.10.2020, pv dt 21.10.2020, ft nr 191, s 87027501, dt 21.10.2020, fh nr 139, dt 21.10.2020, pvmd dt 21.10.2020, vkm nr 358, dt 24.04.2013
    Bashkia Vlore (3737) "P I R R O" Vlore 90,000 2020-11-11 2020-11-17 111421460012020 Te tjera materiale dhe sherbime speciale pllakata qytetar nderi up nr 11/1 dt 26.08.20,pv dt 26.08.20,fat nr 140 dt 26.08.20,fh nr 58 dt 26.09.20 bashkia vlore 2146001
    Bashkia Vlore (3737) "P I R R O" Vlore 90,000 2020-11-11 2020-11-17 111321460012020 Te tjera materiale dhe sherbime speciale pllakata qytetar nderi up nr 11/1 dt 28.08.20,pv dt 28.08.20,fat nr 143 dt 28.08.20,fh nr 60 dt 28.08.20 bashkia vlore 2146001
    Presidenca (3535) "P I R R O" Tirane 43,500 2020-11-10 2020-11-12 77610010012020 Te tjera materiale dhe sherbime speciale Presidenca blerje dekorata fat nr87025712 fh nr135 dt 19.10.2020 pvmd dt 19.10.2020, up nr 308/1, dt 19.10.2020,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 33,550 2020-11-10 2020-11-12 85410130012020 Sherbime te tjera 1013001 Min Shend shpenzime per dhurata,flete hyrje nr 4.1 dt 25.02.20,urdher nr 446 dt 29.07.20,fat nr 32 dt 25.02.20 seri 87033533
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) "P I R R O" Tirane 33,550 2020-11-10 2020-11-12 85310130012020 Sherbime te tjera 1013001 Min Shend shpenzime per dhurata,flete hyrje nr 4.1 dt 25.02.20,urdher nr 446 dt 29.07.20,fat nr 33 dt 25.02.20 seri 87033534
    Bashkia Vlore (3737) "P I R R O" Vlore 9,000 2020-11-11 2020-11-12 111521460012020 Te tjera materiale dhe sherbime speciale pllakata qytetar nderi up nr 1 dt 07.01.20,pv dt 07.01.20,fat nr 2333 dt 07.01.20,fh nr 17 dt 18.05.20 bashkia vlore 2146001
    Presidenca (3535) "P I R R O" Tirane 55,500 2020-11-11 2020-11-12 77710010012020 Te tjera materiale dhe sherbime speciale Presidenca blerje dekorata fat nr 87025998 fh nr 138/1 dt 20.10.2020 pvmd dt 20.10.2020, up nr 312/1, dt 20.10.2020,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 62,000 2020-11-09 2020-11-10 68610150012020 Shpenzime per pritje e percjellje Min Jashtme.lik dhurata,,urdh prok nr 38 dt 08.10.202,proc verb dt 08.10.2020,fat 177 dt 09.10.2020 seri 87025987 fl hyr nr 52 dt 13.10.20
    Qendra Kombetare e Librit dhe Leximit(3535) "P I R R O" Tirane 15,000 2020-11-05 2020-11-09 12310121002020 Te tjera transferime korrente 1012100 Qendra Kombetare e Librit dhe Leximit 2020 Lik projekt projekti poeti fat nr 199 dt 29.10.2020 serial 87027509 flethyrje nr 25 dt 29.10.2020 vend kolegjiumi nr 14 dt 17.09.2020 urdh mbesht financ nr 50 dt 18.09.2020
    Bashkia Fier (0909) "P I R R O" Fier 76,800 2020-11-06 2020-11-09 78121110012020 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001, blerje medalje e pllaketa dekorimi, kerkese 2409, dt 06.04.20, urdher. 27.05.20. pcv 28.05.20 fituesi, pcv marr dorz. 29.05.20, fat 75, seri 8703779
    Presidenca (3535) "P I R R O" Tirane 24,000 2020-11-05 2020-11-06 76210010012020 Te tjera materiale dhe sherbime speciale Presidenca blerje dekorata fat nr87025989 fh nr 126 dt 14.10.2020 pvmd dt 14.10.2020, up nr 294/1, dt 14.10.2020,vkm nr 358 dt 24.04.2013
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) "P I R R O" Tirane 31,248 2020-11-04 2020-11-06 58410110012020 Shpenzime per pritje e percjellje MASR sherbim pritje percjellje,blerje dhurate, Urdh nr 311 prot.5582 dt 16/10/2020,Fat nr 184 dt 16/10/2020 seri 87025994
    Presidenca (3535) "P I R R O" Tirane 55,500 2020-11-05 2020-11-06 76010010012020 Te tjera materiale dhe sherbime speciale Presidenca blerje dekorata fat nr 87025709 fh nr 123 dt 09.10.2020 pvmd dt 09.10.2020, up nr 291/1, dt 09.10.2020,vkm nr 358 dt 24.04.2013
    Presidenca (3535) "P I R R O" Tirane 70,000 2020-11-05 2020-11-06 76310010012020 Te tjera materiale dhe sherbime speciale Presidenca blerje dekorata fat nr87025990 fh nr127 dt 14.10.2020 pvmd dt 14.10.2020, up nr 296/1, dt 14.10.2020,vkm nr 358 dt 24.04.2013
    Presidenca (3535) "P I R R O" Tirane 153,000 2020-11-05 2020-11-06 76110010012020 Te tjera materiale dhe sherbime speciale Presidenca blerje dekorata fat nr 87025711 fh nr 123/1 dt 09.10.2020 pvmd dt 09.10.2020, up nr 291/1, dt 09.10.2020,vkm nr 358 dt 24.04.2013
    Presidenca (3535) "P I R R O" Tirane 179,000 2020-11-05 2020-11-06 76410010012020 Te tjera materiale dhe sherbime speciale Presidenca blerje dekorata fat nr87025993 fh nr130 dt 15.10.2020 pvmd dt 15.10.2020, up nr 300/1, dt 15.10.2020,vkm nr 358 dt 24.04.2013
    Presidenca (3535) "P I R R O" Tirane 55,500 2020-10-29 2020-10-30 74210010012020 Te tjera materiale dhe sherbime speciale Presidenca blerje dekorata fat nr 87025985 fh nr 112 dt 09.10.2020 pvmd dt 09.10.2020, up nr 290/1, dt 08.10.2020,vkm nr 358 dt 24.04.2013