Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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

  • Institution List
    •
  • Supplier List
    •
  • 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 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
    Presidenca (3535) "P I R R O" Tirane 26,500 2020-07-13 2020-07-14 37510010012020 Te tjera materiale dhe sherbime speciale Presidenca pagese blerje dekoratsh shkrese nr 139 dt 12.06.2020 up nr 139/1 dt 12.06.20202 pv nr 3 dt 12.06.2020 fat nr 86 dt 12.06.2020 serial nr 87033792 dt 12.06.2020 fhyrje nr 49 dt 12.06.2020
    Presidenca (3535) "P I R R O" Tirane 25,500 2020-07-13 2020-07-14 37310010012020 Te tjera materiale dhe sherbime speciale Presidenca pagese blerje dekoratsh shkrese nr 127 dt 05.06.2020 up nr 127/1 dt 05.06.2020 up nr 127/1 dt 05.06.2020 fat nr 83 dt 05.06.2020 serila 87033788 fhyrje nr 46 dt 05.06.2020 PVMD dt 05.06.2020
    Bashkia Corovode (0232) "P I R R O" Skrapar 21,000 2020-07-10 2020-07-13 59221390012020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2139001 U-blerje nr.7827 Fature nr.87 seri 87033793 dt.15.06.2020 Flete -hyrje nr.29 dt.15.06.2020"Furnizime me materiale zyre e te pergjithshme" Bashkia Skrapar
    Rektorati i Universitetit te Mjekesise Tirane (3535) "P I R R O" Tirane 19,800 2020-07-02 2020-07-03 6910111992020 Te tjera materiale dhe sherbime speciale UM Rektorati blerje medalje up nr 17 dt 03.02.2020 fat nr 87033516 fh nr 1 dt 05.02.2020
    Rektorati i Universitetit te Mjekesise Tirane (3535) "P I R R O" Tirane 18,000 2020-07-02 2020-07-03 7010111992020 Shpenzime per te tjera materiale dhe sherbime operative UM Rektorati blerje medalje up nr 21 dt 14.02.2020 fat nr 68979292 fh nr 4 dt 20.02.2020
    Bashkia Lezhe (2020) "P I R R O" Lezhe 30,000 2020-06-25 2020-06-26 65021270012020 Sherbime te tjera BASHKIA LEZHE LIK FAT.20 DT.06.02.2020,FHYRJE 4/1 DT.06.02.2020,KERKESE PER MIRATIM AKTIVIT NR.958/1 DT.23.01.2020,PROC VERB NR.958/2 DT.10.02.2020 PLLAKATE PER AKTIVITETIN "CMIMI AT ZEF PLLUMBI"
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) "P I R R O" Tirane 30,000 2020-06-03 2020-06-08 25710120012020 Shpenzime per pritje e percjellje Ministria e Kultures 1012001,pritje delegacioni,fatura nr.46.dt.06.03.2020,seria 87033547,urdher nr.137.dt.06.03.2020,kontrata nr.1350 2.dt.06.03.2020,proc md.dt.06.03.2020,fl.hyrje nr.7.dt.06.03.2020
    Presidenca (3535) "P I R R O" Tirane 25,000 2020-05-14 2020-05-15 22710010012020 Te tjera materiale dhe sherbime speciale Presidenca blerje dhurata VKM nr 358 dt 24.04.2020 fat nr 87033542 fh nr 28 dt 06.03.2020
    Aparati i Keshillit te Ministrave (3535) "P I R R O" Tirane 135,000 2020-05-06 2020-05-11 13810030012020 Shpenzime per pritje e percjellje 602 KM pritje percjellje.Fature nr.56 ser: 87033757 dt.23.01.2020.Fl.hyrje.nr.1,dt.23.1.2020.Kontr.nr.26/1 dt.06.01.2020.Urdherprok.nr.26dt.6.1.2020.Proc.verb.fond.limit.dt.31.12.19.Proc.verb.dt.24.1.20,prog.dt.23.1.20,urdh.pag.dt.23.1.20.
    Kuvendi Popullor (3535) "P I R R O" Tirane 88,500 2020-04-30 2020-05-04 25010020012020 Shpenzime per pritje e percjellje 1002001 KUVENDI lik bl dhurate ft 245 dt 17.1.2020 ser 80199698 fh5dt 4.3.2020 pv 30.1.2019 mirat sipas tabeles 30.4.2020
    Bashkia Vlore (3737) "P I R R O" Vlore 15,000 2020-04-27 2020-04-28 21321460012020 Te tjera materiale dhe sherbime speciale plakata qytetar nderi bashkia 2146001 fat 181 dt 02.12.2019
    Bashkia Vlore (3737) "P I R R O" Vlore 57,000 2020-04-27 2020-04-28 21421460012020 Te tjera materiale dhe sherbime speciale plakata qytetar nderi bashkia 2146001 fat 180 dt 02.12.2019
    Presidenca (3535) "P I R R O" Tirane 28,500 2020-03-10 2020-03-11 15210010012020 Te tjera materiale dhe sherbime speciale Presidenca blerje dekorata up nr 57/1 dt 28.02.2020 fat nr 87033540 dt 28.02.2020
    Presidenca (3535) "P I R R O" Tirane 58,500 2020-03-10 2020-03-11 15110010012020 Materiale dhe pajisje labratorik e te sherbimit publik Presidenca blerje dekorata up nr 55/1 dt 25.02.2020 fat nr 87033531 dt 25.02.2020
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) "P I R R O" Tirane 63,019 2020-03-10 2020-03-11 15610150012020 Shpenzime per pritje e percjellje Min Jashtme Lik pritje percjellje up 106 dt 23.08.2019 pv 23.08.2019 fat 80181602 nr 51 dt 23.08.2019 fh 94 dt 26.12.2019
    Presidenca (3535) "P I R R O" Tirane 305,000 2020-02-25 2020-02-26 10910010012020 Te tjera materiale dhe sherbime speciale Presidenca blerje dekorata progr nr 609 dt 10.02.2020 fat nr 87033522 fh nr 17 dt 10.02.2020
    Presidenca (3535) "P I R R O" Tirane 136,000 2020-02-24 2020-02-25 10010010012020 Te tjera materiale dhe sherbime speciale Presidenca blerje dekorata program nr 431 dt 28.01.2020 fat nr 87033508 fh nr 11 dt 29.01.2020
    Presidenca (3535) "P I R R O" Tirane 29,400 2020-02-24 2020-02-25 10110010012020 Te tjera materiale dhe sherbime speciale Presidenca blerje dhurata program nr 100 dt 09.01.2020 fat nr 87033512 fh nr 12/1 dt 03.02.2020
    Presidenca (3535) "P I R R O" Tirane 30,800 2020-02-24 2020-02-25 9910010012020 Te tjera materiale dhe sherbime speciale Presidenca blerje dekorata program nr 399 dt 27.01.2020 fat nr 87033504 fh nr 10/1 dt 27.01.2020
    Presidenca (3535) "P I R R O" Tirane 43,500 2020-02-20 2020-02-21 8710010012020 Te tjera materiale dhe sherbime speciale Presidenca blerje dekorata program nr 392 dt 24.01.2020 fat nr 87033501 fh nr 08 dt 24.01.2020