Treasury Transactions

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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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All "P I R R O" All 12,349,610.00 136 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 Ministrise Mbrojtjes (3535) "P I R R O" Tirane 12,000 2014-10-22 2014-10-23 57910170012014 Shpenzime per pritje e percjellje 602-Minis.Mbrojtje shpenzime prirtje ft 43 dt 15.9.14 seri 16035143 fh 44 dt 15.9.14 program 3163/2 dt 11.9.14
    Aparati Ministrise Mbrojtjes (3535) "P I R R O" Tirane 3,000 2014-10-22 2014-10-23 57410170012014 Shpenzime per pritje e percjellje 602-Minis.Mbrojtje shpenzime prirtje ft 02 dt 25.9.14 seri 160352520 fh 51 dt 25.9.14 UM 1261 dt 23.9.14
    Qendra Ekonomike Kultures (0606) "P I R R O" Diber 64,000 2014-10-22 2014-10-23 10421060082014 Shpenzime per te tjera materiale dhe sherbime operative QENDRA KULTURORElik fat nr 34 dhe 35 dt 20.10.14
    Aparati Ministrise Mbrojtjes (3535) "P I R R O" Tirane 3,000 2014-10-22 2014-10-23 57810170012014 Shpenzime per pritje e percjellje 602-Minis.Mbrojtje shpenzime prirtje ft 40 dt 13.9.14 seri 16035140 fh 43 dt 13.9.14 UM 1185 dt 8.9.14
    Aparati Ministrise Mbrojtjes (3535) "P I R R O" Tirane 6,000 2014-10-22 2014-10-23 58210170012014 Shpenzime per pritje e percjellje 602-Minis.Mbrojtje shpenzime prirtje ft 49 dt 22.9.14 seri 16035149 fh 48 dt 22.9.14 program 3742/2 dt 19.9.14
    Gjykata Kushtetuese (3535) "P I R R O" Tirane 17,400 2014-10-20 2014-10-21 22610300012014 Shpenzime per pritje e percjellje GJYKATA KUSHTETUSE dhurata,up 64 d 7/10/14,njf 10/10/14,fat 27 d 13/10/14 s 16035277,fh 32 d 13/10/14
    Aparati i Ministrise se Brendshme (3535) "P I R R O" Tirane 82,500 2014-10-20 2014-10-21 50410160012014 Shpenzime per pritje e percjellje 1016001,Aparati Min.Brend.pagese blerje medikamente, up 7426/3 dt 16.9.14, ftesa 7426/4 dt 16.9.14, fitues 7426/10 dt 24.9.14, ft 7 dt 29.9.14, seri 16035257 fh 43 dt 29.9.14
    Kuvendi Popullor (3535) "P I R R O" Tirane 90,000 2014-10-17 2014-10-20 79110020012014 Shpenzime per pritje e percjellje Kuvend i Shqiperise dhurate protokollare up 125 20.06.2014 pv 23.06.2014 fat 15 18.08.2014 fh 32 14.10.2014
    Qarku Vlore (3737) "P I R R O" Vlore 10,000 2014-10-17 2014-10-17 20520370012014 Te tjera materiale dhe sherbime speciale 203700 K QARKUT FAT 07.10.2014
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) "P I R R O" Lushnje 220,000 2014-10-13 2014-10-15 15421290112014 Sherbime te tjera 2129011 Qendra Kulturore blerje medalje dhe dosje nr.04 dt.26.09.2014
    Komuna Kashar (3535) "P I R R O" Tirane 12,000 2014-10-14 2014-10-15 32828090012014 Shpenzime per te tjera materiale dhe sherbime operative Komuna Kashar Lik projekt kulturor Bl pllake e arte vkk 13 dt 10.04.2014 up 34 dt 16.09.2014 fo 16.09.2014 pv 18.09.2014 fat 47 dt 22.09.2014 fh 38 dt 22.09.2014
    Universiteti i Tiranes (3535) "P I R R O" Tirane 96,000 2014-10-14 2014-10-15 27410110392014 Sherbime te tjera UT Rektorati BL MAT. PROG. 3.10.2014 UP 72 DT 3.10.2014 FAT 17 DT 7.10.2014 SERI 16035267 FH 47 DT 7.10.2014
    Agjensia Telegrafike Shqiptare (3535) "P I R R O" Tirane 53,000 2014-10-13 2014-10-14 21310310012014 Sherbime te tjera 602, ATSH-ja DHURATA,UP 20 D 6/10/14,NJF 7/10/14,FAT 24 D 19/10/14 S 16035274,FH 16 D 9/10/14
    Gjykata Kushtetuese (3535) "P I R R O" Tirane 34,800 2014-10-09 2014-10-10 21510300012014 Shpenzime per pritje e percjellje GJYKATA KUSHTETUSE BL. DHURATE UP 52 DT 17.09.2014 FT OFERTE 07.09.2014 FAT 46 DT 18.09.2011 SERI 16035146 FH 24 DT 18.09.2014
    Bashkia Permet (1128) "P I R R O" Permet 58,660 2014-10-07 2014-10-07 429621350012014 Shpenzime per aktivitete sociale per personelin SHERBIME B.PERMET
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) "P I R R O" Tirane 18,000 2014-09-24 2014-09-26 48910060012014 Shpenzime per pritje e percjellje MTI,shpenz.Pag.blerje dhurata,pritje percjellje,shkresa nr.4386/4dt.10.09.14Fat.nr.37dt.10.09.14nr,serial.16035137,F.H.nr.40,dt.10.09.2014
    Aparati Ministrise Mbrojtjes (3535) "P I R R O" Tirane 15,000 2014-09-19 2014-09-22 50810170012014 Shpenzime per pritje e percjellje 602-Minis.Mbrojtje shpenzime pritje ft. 23 dt 8.7.14 seri 12304975 program 5634/1 dt 8.7.14
    Qarku Korçe (1515) "P I R R O" Korçe 17,000 2014-09-17 2014-09-18 22820150012014 Shpenzime per pritje e percjellje K QARKUT KORCE FAT.09 EMBLEME NDERI
    Bashkia Tirana (3535) "P I R R O" Tirane 480,000 2014-09-12 2014-09-15 70521010012014 Te tjera materiale dhe sherbime speciale Bashkia Tirane BLERJE DHUARAT SHKRESA 9891 DT 09.07.14 SHKRESA 7611 DT 22.05.14 UP 23 DT 10.06.14 PV 8762 DT 13.06.14 NJOF FIT 8762 DT 18.06.14 FAT 12304961 DT 20.06.14 FH 37 DT 20.06.14
    Aparati Ministrise se Puneve te Jashtme (3535) "P I R R O" Tirane 29,400 2014-09-12 2014-09-15 42910150012014 Shpenzime per pritje e percjellje MIN E JASHTME DHURATA UP 29 DT 26.06.14 PV 29.1 DT 26.06.14 FAT 16 DT 27.06.14 SR 12304967 FH 64 DT 27.06.14