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

  • Institution List
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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 109,563,918.00 840 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
    Bashkia Vlore (3737) "P I R R O" Vlore 10,500 2024-04-24 2024-04-25 31921460012024 Te tjera materiale dhe sherbime speciale Blerje dosje per medalje up nr 2 dt 09.02.24,pv emergjenca fat nr 32 dt 09.02.24,fh nr 13 dt 05.04.24Bashkia 2146001
    Qendra Kombetare e Librit dhe Leximit(3535) "P I R R O" Tirane 21,600 2024-04-17 2024-04-18 7210121002024 Te tjera transferime korrente Qendra komb Librit dhe Leximit 1012100- Pagese proj ''Çmimet Lumo Skendo'' pjate bakri, vendim kolegjiumi 24 dt 29.09.2023, UB nr 42 dt 12.04.2024, fat 98/2024 dt 09.04.2024, FH nr 10 dt 09.04.2024
    Bashkia Vlore (3737) "P I R R O" Vlore 45,880 2024-04-12 2024-04-15 29121460012024 Te tjera materiale dhe sherbime speciale Blerje medalje up nr 5 dt 05.01.24 Bashkia Vlore 2146001 fat 9 dt 05.01.24,fh nr 9 dt 16.02.24
    Aparati i Keshillit te Ministrave (3535) "P I R R O" Tirane 201,300 2024-03-08 2024-03-19 7810030012024 Shpenzime per pritje e percjellje 602 Aparati i KM. Shpenzime pritje-percjellje Pirro.Fat. 0303 dt.4.3.24.Prog.dt.22.1.24-19.2.24.Kontrate nr.6054/1 dt.5.1.24.Kerkese nr.6054 dt.20.12.24.UrdherProkurim nr.88 dt.22.12.23.PvFondLimit nr.1 dt.22.12.23.FNF nr.6054/9 dt.29.1
    Presidenca (3535) "P I R R O" Tirane 31,400 2024-03-11 2024-03-18 9010010012024 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - shpz per blerje dekrete,prog nr 793 dt 16.02.24,UP nr 793/1 dt 16.02.24,pv f nr 3,4 dt 16.02.24,fat nr 40 dt 16.01.24,fh nr 9 dt 16.02.24, pvmd dt 16.02.24,VKM nr 567 dt 06.10.2021
    Gjykata Kushtetuese (3535) "P I R R O" Tirane 108,000 2024-03-11 2024-03-12 6110300012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1030001, GJK -prodhim spila up 41 dt 19.02.2024 kont 41 dt 22.02.2024 ft 60 dt 4.03.2024 fh 8 dt 4.03.2024 pv 4.03.2024
    Aparati i Ministrise se Mbrojtjes (3535) "P I R R O" Tirane 15,000 2024-02-27 2024-03-06 08910170012024 Shpenzime per pritje e percjellje 1017001, Ministria e Mbrojtjes,shpenzime pritje percjellje, up 15, 24.01.2024, uzvm 54, 16.01.2024, pv 24.01.2024, of 24.01.2024, fat 21/2024, 24.01.2024, fh 2, 24.01.2024, pv pritje malli 24.01.2024
    Aparati i Ministrise se Mbrojtjes (3535) "P I R R O" Tirane 6,000 2024-02-27 2024-03-06 09910170012024 Shpenzime per pritje e percjellje 1017001, Ministria e Mbrojtjes,shpenzime pritje percjellje, up 292, 19.12.2023, uzvm 2385, 11.12.2023, pv 19.12.2023, fo 19.12.2023, fat 427/2023, 19.12.2023, fh 43, 19.12.2023, pv pr malli 19.12.2023
    Aparati i Ministrise se Mbrojtjes (3535) "P I R R O" Tirane 15,000 2024-02-27 2024-03-06 08810170012024 Shpenzime per pritje e percjellje 1017001, Ministria e Mbrojtjes,shpenzime pritje percjellje, up 14, 19.01.2024, uzvm 54, 16.01.2024, pv 19.01.2024, fo 19.01.2024, fat13/2024, 19.01.2024, fh 19.01.2024, pv pr malli 19.01.2024
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) "P I R R O" Tirane 23,200 2024-02-27 2024-02-28 3810150012024 Shpenzime per pjesmarrje ne konferenca 1015001-Ministria e Jashtme -dhurata per takime zyrtare up 86 dt 10.10.2023 pv fit 10.10.2023 pv 10.10.2023 ft 435 dt 9.11.2023 fh 7.12.2023
    Presidenca (3535) "P I R R O" Tirane 11,200 2024-02-06 2024-02-07 1810010012024 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - shpz per blerje dekrete,shkr nr 251/1 dt 15.01.24,UP nr 251/2 dt 15.01.24,pv f nr 3,4 dt 15.01.24,fat nr 25 dt 16.01.24,fh nr 1 dt 16.01.24, pvmd dt 16.01.24,VKM nr 567 dt 06.10.2021
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) "P I R R O" Tirane 1,248,000 2024-01-22 2024-01-24 148310120012023 Te tjera transferta per institucionet jo-fitim prurese 1012001 Ministria e Kultures,projekti dita e arber samiti i diass,urdh717 13.11.23,urdh 725 14.11.23, urdh 737 16.11.23,pv1 vk1 14.11.23,pv2 vk2 16.11.23,kontr 5890 16.11.23,fat390 21.11.23,,rmon 6724 29.12.23,situ,fh 28 21.11.23,pmd5957.2
    Bashkia Berat (0202) "P I R R O" Berat 14,400 2024-01-23 2024-01-24 100121020012023 Shpenzime per te tjera materiale dhe sherbime operative 2102001 bashkia berat pagese urdher blerje 09 dt 31.08.2023 fatura 284/2023 dt 04.09.2023 pvmd 04.09.2023 flete hyrja 38 dt 04.09.2023 blerje pllakat i vogel
    Universiteti i Tiranes (3535) "P I R R O" Tirane 35,000 2024-01-22 2024-01-23 87110110392023 Te tjera materiale dhe sherbime speciale 1011039 UT Rektorati 2023, lik bl. materiale speciale, urdher nr.2735/5, dt 23.11.23 pv dt 22.11.2023, fat nr.393/23, dt 22.11.23, fh 74 nr dt 22.11.23
    Komisioni i Prokurimit Publik (3535) "P I R R O" Tirane 180,000 2024-01-17 2024-01-18 86110900012023 Te tjera materiale dhe sherbime speciale Komisioni Prokurimit Publik 1090001, lik ft bl dhurata ptokollare, up nr 2732/1 dt 07.11.2023, njoft fit dt 09.11.2023, kontr nr 2732/5 dt 20.11.2023, ft nr 387/2023 dt 20.11.2023, fh dt 20.11.2023
    Aparati i Ministrise se Mbrojtjes (3535) "P I R R O" Tirane 9,000 2024-01-09 2024-01-17 97410170012023 Shpenzime per pritje e percjellje 1017001, Ministria e Mbrojtjes, shpenz per pritje percjellje, kerkese 2367, 31.10.2023, up 262, 14.11.2023, pv 14.11.2023, of 14.11.2023, fat 375/2023, 14.11.2023, pv pr malli 14.11.2023, fh 40, 14.11.2023
    Presidenca (3535) "P I R R O" Tirane 54,200 2024-01-13 2024-01-15 72710010012023 Te tjera materiale dhe sherbime speciale 1001001 Presidenca 2023-likujd blerje dekorata prog 5421 dt 27.12.23, up nr 5421/2 dt 27.12.2023 pv f3 f4 dt 27.12.23 fat 441 dt 19.12.23 fh nr 119 dt 27.12.23 pvmd dt 27.12.23 VKM nr 567 dt 06.10.2021
    Presidenca (3535) "P I R R O" Tirane 162,600 2024-01-13 2024-01-15 72910010012023 Te tjera materiale dhe sherbime speciale 1001001 Presidenca 2023-likujd blerje dekorata prog 5324 dt 21.12.23, up nr 5324/3 dt 21.12.2023 pv f3 f4 dt 21.12.23 fat 436 dt 22.12.23 fh nr 116 dt 22.12.23 pvmd dt 22.12.23 VKM nr 567 dt 06.10.2021
    Instituti i Konfucit në Universitetin e Tiranës (3535) "P I R R O" Tirane 98,800 2024-01-09 2024-01-12 9510112342023 Te tjera materiale dhe sherbime speciale 1011234 %Instituti Konfuci 2023 bl suvenir shkres 19.12.2023 ft 442/23 dt 10.11.2023 fh 10.11.2023
    Aparati i Keshillit te Ministrave (3535) "P I R R O" Tirane 88,400 2023-12-29 2024-01-05 50110030012023 Shpenzime per pritje e percjellje 602 Aparati i KM. Shpenzime pritje percjellje. Fature permbledhese nr.1213 dt.29.12.2023.Kontrate nr.7205/2 dt.05.01.2023 ne vazhdim.Kerkese nr.7205 dt.29.12.2022.Procverb.dt.03.12.2023,Prog.dt.01.12.2023.Urdhpag.dt01.12.2023.Proc.verb.dt.2