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

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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

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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 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
    Presidenca (3535) "P I R R O" Tirane 48,500 2020-07-13 2020-07-14 36910010012020 Te tjera materiale dhe sherbime speciale Presidenca pagese blerje dekoratsh shkrese nr 1465 dt 04.05.2020 shkrese nr 95 dt 04.05.2020 up nr 95/1 dt 04.05.2020fhyrje nr 36 dt 04.05.2020
    Presidenca (3535) "P I R R O" Tirane 87,000 2020-07-13 2020-07-14 37410010012020 Te tjera materiale dhe sherbime speciale Presidenca pagese blerje dekoratsh shkrese nr 132 dt 09.06.2020 up nr 132/1 dt 09.06.2020 fat nr 85 dt 09.06.2020 serial nr 87033791 fhyrje nr 48 dt 09.06.2020 PVMD dt 09.06.2020
    Presidenca (3535) "P I R R O" Tirane 55,500 2020-07-13 2020-07-14 37610010012020 Te tjera materiale dhe sherbime speciale Presidenca pagese blerje dekoratsh shkrese nr 147 dt 22.06.2020 up nr 147/1 dt 22.06.2020 fat nr 90 dt 22.06.2020 fhyrje nr 52 dt 22.06.2020 PVMD dt 2206.2020
    Presidenca (3535) "P I R R O" Tirane 104,000 2020-07-13 2020-07-14 37010010012020 Te tjera materiale dhe sherbime speciale Presidenca pagese blerje dekoratsh shkrese nr 114 dt 26.05.2020 up nr 114/1 dt 26.05.2020 fat nr 74 dt 26.05.2020 serial87033778 fhyrje nr 42 dt 26.05.2020 vkm nr 24.04.2013
    Presidenca (3535) "P I R R O" Tirane 113,500 2020-07-13 2020-07-14 37110010012020 Te tjera materiale dhe sherbime speciale Presidenca pagese blerje dekoratsh shkrese nr 121 dt 01.06.2020 shkrese nr 121 dt 01.06.2020 up nr 121/1 dt 01.06.2020 fat nr 78 dt 01.06.2020 serial 87033782 fhyrje nr 45 dt 01.06.2020 pvmd dt 01.06.2020
    Presidenca (3535) "P I R R O" Tirane 17,000 2020-07-13 2020-07-14 37210010012020 Te tjera materiale dhe sherbime speciale Presidenca pagese blerje dekoratsh shkrese nr 129 dt 05.06.2020 up nr 129/1 dt 05.06.2020 fat nr 84 dt 05.06.2020 seriale 87033789 fhyrje nr 47 dt 05.06.2020 PVMD dt 05.06.2020
    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