Treasury Transactions 2019-2024

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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

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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

    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 5,000 2020-12-28 2020-12-31 98510010012020 Shpenzime per pritje e percjellje 1010001 ,Presidenca lik shp pritje percj, shkre nr 414 dt 18.12.2020 up nr 414/1 dt 18.12.2020 up nr 414/1 dt 18.12.2020 ft nr 252 dt 18.12.2020 seri 87027613pv 18.12.2020 fh 189 dt 18.12.2020
    Presidenca (3535) "P I R R O" Tirane 2,500 2020-12-30 2020-12-31 101710010012020 Shpenzime per pritje e percjellje 1010001 ,Presidenca lik shp pritje-percj , shkrese nr 423 dt 24.12.2020 up nr 423/1 dt 24.12.2020 pvf 24.12.2020 ft nr 119 seri 87025539 dt 24.12.2020 fh nr 195 dt 24.12.2020 pvmd 24.12.2020 vkm nr 358 dt 24.04.2013
    Presidenca (3535) "P I R R O" Tirane 2,500 2020-12-30 2020-12-31 101610010012020 Shpenzime per pritje e percjellje 1010001 ,Presidenca lik shp pritje-percj , shkrese nr 418 dt 22.12.2020 up nr 418/1 dt 22.12.2020 pvf 22.12.2020 ft nr 133 seri 87025538 dt 22.12.2020 fh nr 191 dt 22.12.2020 pvmd 22.12.2020 vkm nr 358 dt 24.04.2013
    Presidenca (3535) "P I R R O" Tirane 58,500 2020-12-29 2020-12-30 100210010012020 Shpenzime per pritje e percjellje 1010001 ,Presidenca lik shp pritje percj, shkre nr 419 dt 22.12.2020 up nr 419/1 dt 22.12.2020 ft nr 259 dt 22.12.2020 seri 87027620pv 22.12.2020 fh 192 dt 22.12.2020, pvmd dt 22.12.2020
    Presidenca (3535) "P I R R O" Tirane 58,500 2020-12-28 2020-12-30 98610010012020 Shpenzime per pritje e percjellje 1010001 ,Presidenca lik shp pritje percj, shkre nr 415 dt 21.12.2020 up nr 415/1 dt 21.12.2020 up nr 415/1 dt 21.12.2020 ft nr 127 dt 21.12.2020 seri 87025532pv 21.12.2020 fh 190 dt 21.12.2020
    Presidenca (3535) "P I R R O" Tirane 62,100 2020-12-28 2020-12-30 98010010012020 Shpenzime per pritje e percjellje 1010001 ,Presidenca lik shp pritje percj, shkre nr 405 dt 09.12.2020 up nr 405/1 dt 09.12.2020 up nr 405/1 dt 09.12.2020 ft nr 246 dt 15.12.2020 seri 87027607 pv 15.12.2020 fh 183 dt 15.12.2020
    Gjykata Kushtetuese (3535) "P I R R O" Tirane 492,000 2020-12-24 2020-12-29 28210300012020 Te tjera materiale dhe sherbime speciale 1030001, lik bl produkte artistike , u prok nr 61 dt 7.12.2020 kontr 61/12 dt 11.12.2020 ft of 9.12.2020 ft nr 258 dt 22.12.2020 seri 87027619 fh rn 41 dt 22.12.2020 pv 22.12.2020
    Presidenca (3535) "P I R R O" Tirane 130,500 2020-12-28 2020-12-29 98410010012020 Shpenzime per pritje e percjellje 1010001 ,Presidenca lik shp pritje percj, shkre nr 411 dt 15.12.2020 up nr 411/1 dt 15.12.2020 up nr 411/1 dt 15.12.2020 ft nr 251 dt 17.12.2020 seri 87027612pv 17.12.2020 fh 188 dt 17.12.2020
    Bashkia Tirana (3535) "P I R R O" Tirane 216,000 2020-12-23 2020-12-29 392521010012020 Shpenzime per pritje e percjellje 2101001 Bashkia Tirane Blerje suvenier ne kuader te pritjeve dhe vizitave zyratre BT 2020 kont.10748/7 08.07.20fat.87027601 dt.09.12.20 fh 30 dt.09.12.20 Pv marrje dorzim dt.09.12.20
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) "P I R R O" Tirane 231,760 2020-12-23 2020-12-28 90010160792020 Te tjera materiale dhe sherbime speciale Drejt.Pergj.Policise blerje dhurate artistike kont va nr 41/4 dt 23.06.2020 fat nr 82027606 fh nr 12 dt 15.12.2020 up nr 70 dt 15.12.2020 fat nr 70908386 dt 21.12.2020 fh nr nr 35 dt 21.12.2020
    Presidenca (3535) "P I R R O" Tirane 717,500 2020-12-22 2020-12-24 94110010012020 Te tjera materiale dhe sherbime speciale Presidenca blerje dekorata program nr 4065 dt 26.11.2020 fat nr 87027539 fh nr 172 dt 26.11.2020, vkm nr 358, dt 24.04.2013
    Presidenca (3535) "P I R R O" Tirane 311,500 2020-12-22 2020-12-24 95710010012020 Shpenzime per pritje e percjellje 1010001 ,Presidenca lik shp pritje-percj , shkrese nr 374 dt 19.11.2020 up nr 374/1 dt 19.11.2020 pvf 19.11.2020 ft nr 119 seri 87025523 dt 19.11.2020 fh nr 166/1 dt 19.11.2020 pvmd 19.11.2020 prog mas nr 3968, vkm nr 358 dt 24.04.2020
    Presidenca (3535) "P I R R O" Tirane 43,500 2020-12-22 2020-12-24 94210010012020 Te tjera materiale dhe sherbime speciale Presidenca blerje dekorata program nr 4115 dt 02.12.2020 fat nr 87027543 fh nr 176 dt 02.12.2020, vkm nr 358, dt 24.04.2013, up nr 392/1, dt 02.12.2020
    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