Treasury Transactions 2015-2018

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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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    •  * 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 75,300,872.00 482 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 84,880 2018-10-10 2018-10-11 73410160792018 Te tjera materiale dhe sherbime speciale 1016079, apar drej pergj policise Blerje dhurata Kont.29/1 dt 13.04.2018 ne vazhdim fat 222 dt 01.10.2018 seria 64782984 fh 17 dt 01.10.2018 pv. hyrje 01.10.2018
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) "P I R R O" Tirane 182,400 2018-10-10 2018-10-11 73510160792018 Te tjera materiale dhe sherbime speciale 1016079, apar drej pergj policise Blerje dhurata Kont.29/1 dt 13.04.2018 ne vazhdim fat 221 dt 01.10.2018 seria 64782983 fh 16 dt 01.10.2018 pv. hyrje 01.10.2018
    Aparati i Keshillit te Ministrave (3535) "P I R R O" Tirane 427,500 2018-10-08 2018-10-10 34110030012018 Shpenzime per pritje e percjellje 602 KM Prog.dat.22,23,31 janar 2018,dat,5,12,13,14,21 shkurt,2018,dat.1,7,12,15,19,21 mars 2018,dat.6 prill 2018,dat,4,7,14,17,23,24 maj 2018,Fat.nr.181 seri 64841692 dat.30.7.2018,fat.nr.182 seri 64841693 dat.30.7.2018 kont.nr.31 dat.3.1.2
    Kontrolli i Larte i Shtetit (3535) "P I R R O" Tirane 15,000 2018-10-05 2018-10-08 39110240012018 Shpenzime per pritje e percjellje 1024001-K.L.SH.602- blerje dhurate,fat nr 204 dt 12.09.2018 seri 64782965,f.hyrje nr 27 dt 12.9.2018,kerkese nr 604/2 dt 4.9.18,Urdher nr 99 dt 12.9.2018,p.verb form 4/1 dt 12.9.18
    Universiteti i Tiranes (3535) "P I R R O" Tirane 38,400 2018-09-24 2018-09-25 32910110392018 Te tjera materiale dhe sherbime speciale UT Rektorati, blerje materiale te tjera(targeta) fat nr 64782967 fh nr 17 dt 14.09.2018
    Bashkia Cerrik (0808) "P I R R O" Elbasan 18,000 2018-09-20 2018-09-21 50721100012018 Te tjera materiale dhe sherbime speciale Bashkia Cerrik 2110001 materiale urdher titullari 3025 fature nr, 205 dt.13.09.2018 seri 64782966 fl hr, 79 dt. 13.09.2018
    Bashkia Tirana (3535) "P I R R O" Tirane 953,990 2018-09-13 2018-09-17 291621010012018 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Blerje medalione Shkresa 32941 dt 07.09.18 Up 17 dt 21.05.2018 Forml 3 dt 21.05.18 Njof fit 20366/1 dt 22.05.18 fat 53967726 dt 01.06.18 Fh 33 dt 01.06.18 Pv 01.06.18
    Presidenca (3535) "P I R R O" Tirane 40,000 2018-09-12 2018-09-17 61810010012018 Te tjera materiale dhe sherbime speciale Presidenca,materiale speciale program pune dt 10.07.2018 fat nr 64841672 dt 11.07.2018
    Presidenca (3535) "P I R R O" Tirane 92,000 2018-09-14 2018-09-17 63210010012018 Te tjera materiale dhe sherbime speciale Presidenca blerje dekorata,dosje,kuti shkr nr 229 dt 20.08.2018 fat nr 64782956,fh nr 120 dt 23.08.2018
    Presidenca (3535) "P I R R O" Tirane 900,000 2018-09-12 2018-09-13 61910010012018 Shpenzime per prodhim dokumentacioni specifik Presidenca,materiale speciale aktmarrv nr 233 dt 29.08.2018 fat nr 64782963 dt 07.09.2018
    Presidenca (3535) "P I R R O" Tirane 80,000 2018-08-24 2018-08-27 56910010012018 Te tjera materiale dhe sherbime speciale 1001001,Presidenca,blerje dekorata,dosje,kuti fat nr 53967730,53967731 dat 18.07.2018 fh nr 104,106 dt 18.07.2018
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) "P I R R O" Tirane 57,000 2018-08-23 2018-08-24 59110160792018 Te tjera materiale dhe sherbime speciale 1016079, apar drej pergj pol pagese ft nr 171 dt 24.7.18 sr 64841682, fh 16 dt 24.7.1818 blerje dhurata art , kontr 29/1 dt 13.4.18, u prok 29.3.18, pvmd 24.7.18
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) "P I R R O" Tirane 35,712 2018-08-23 2018-08-24 59210160792018 Te tjera materiale dhe sherbime speciale 1016079, apar drej pergj pol pagese ft nr 184 dt 06.08.18 sr 64841695, fh 17 dt 06.08.18 blerje dhurata art , kontr 29/1 dt 13.4.18, u prok 29.3.18, pvmd 6.8.18
    Bashkia Berat (0202) "P I R R O" Berat 34,440 2018-08-16 2018-08-20 55921020012018 Shpenzime per pritje e percjellje Bashkia Berat 2102001u blerje dt 13.12.2017 fat nr 12 DT 23.12.2017 blerje materiale
    Presidenca (3535) "P I R R O" Tirane 23,000 2018-08-14 2018-08-15 56010010012018 Te tjera materiale dhe sherbime speciale Presidenca,blerje dekorata shk nr 203 dt 12.07.2018 fat nr 53967729 fh nr 102 dt 13.07.18
    Aparati Qendror i SHIKUT (3535) "P I R R O" Tirane 9,000 2018-08-03 2018-08-06 47510180012018 Shpenzime per pritje e percjellje 1018001-SH.I.SH.Aparati Qendror,602- Shpenzime pritje percjellje ,Up.137/2 dt 18.07.2018 fat 164 seria 64841674 dt 18.07.2018 pv.18.07.2018 fh.28 dt 18.07.2018
    Bashkia Vlore (3737) "P I R R O" Vlore 17,000 2018-08-03 2018-08-06 7272146001 Te tjera materiale dhe sherbime speciale MEDALJE DHE DOSJE BASHKIA 2146001 FAT 178 DT 26.07.2018 P.V EMERGJENCE
    Bashkia Berat (0202) "P I R R O" Berat 10,800 2018-08-02 2018-08-03 52021020012018 Shpenzime per pritje e percjellje Bashkia Berat 2102001,u prok nr 35 dt 18.07.2018 ,fat nr 167 dt 19.07.2018 blerje materiale per pritje percjellje
    Bashkia Vlore (3737) "P I R R O" Vlore 56,500 2018-07-30 2018-07-31 69421460012018 Te tjera materiale dhe sherbime speciale pllakata nderi bashkai 2146001 fat 150 dt 05.05.2017 fat 161 dt 11.07.2018 fat 79 dt 25.03.2017 fat 12 dt 19.01.2017 u.prok 3 dt 05.05.2017 pv emergjence
    Presidenca (3535) "P I R R O" Tirane 25,000 2018-07-26 2018-07-27 54110010012018 Te tjera materiale dhe sherbime speciale Presidenca dekorata u prok 26.6.18 p verbal 26.6.18 fat 27.6.18 fhyrje 27.6.18