Treasury Transactions 2019-2025

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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 116,192,423.00 866 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 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
    Bashkia Tirana (3535) "P I R R O" Tirane 434,564 2020-02-17 2020-02-19 44721010012020 Materiale dhe pajisje labratorik e te sherbimit publik 2101001 Bashkia Tirane Pagese per blerje Suvenire kuader te pritjeve dhe vizita zyrtare BT 2019 PV 30.12.19 Uk 21736 24.0.19 kont 16908/7 23.05.19 fat.80199682 30.12.2019 FH 78 30.12.19
    Presidenca (3535) "P I R R O" Tirane 17,000 2020-02-13 2020-02-17 65610010012020 Te tjera materiale dhe sherbime speciale Presidenca blerje dekorata VKM nr 358 dt 24.04.2013 fat nr 80199694 fh nr 03 dt 15.01.2020
    Presidenca (3535) "P I R R O" Tirane 43,500 2020-02-13 2020-02-17 6510010012020 Te tjera materiale dhe sherbime speciale Presidenca blerje dekorata VKM nr 358 dt 24.04.2013 fat nr 80199693 fh nr 02 dt 15.01.2020
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) "P I R R O" Tirane 24,656 2020-02-11 2020-02-12 3610150012020 Shpenzime per pritje e percjellje Min Jashtme.lik dhurata ,urdh prok nr 99 dt 23.10.2019,proc verb dt 23.10.2019,fat 122 dt 25.10.2019 seri 79801674,fl hyr nr 97 dt 26.12.2019
    Kolegji i Posacem i Apelimit (3535) "P I R R O" Tirane 14,500 2020-02-10 2020-02-11 2810630032020 Shpenzime per pritje e percjellje Kolegj. Posacem i Apelimit Blerje suvenir shpenzime pritje percjellje , Urdher pagese 45 dt 10.02.2020 nr 153/1 fh 3 dt 07.02.2020 fat 21 dt 07.02.2020 seria 87033521 , Program axhende shkurt 2020
    Aparati i Ministrise se Mbrojtjes (3535) "P I R R O" Tirane 3,000 2020-02-05 2020-02-10 6210170012020 Shpenzime per pritje e percjellje Pritje percjellje, up 306, 22.11.2019usp 1731, 08.11.2019,fat 172,22.11.2019,80199824, pvpmalli 22.11.2019, fhjone 50, 22.11.2019
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) "P I R R O" Tirane 36,000 2020-02-05 2020-02-10 4510120012020 Shpenzime per pritje e percjellje Ministria e Kultures 1012001,pritje delegacioni,fatura nr.234.dt.09.01.2020,seria 80199687,urdher nr.4.dt.08.01.2020,kontrata 55 2.dt.09.01.2020,proc.md.dt.09.01.2020,fl.hyrje nr.1.dt.09.01.2020
    Qarku Tirane (3535) "P I R R O" Tirane 14,640 2020-02-07 2020-02-10 3320350012020 Shpenzime per pritje e percjellje Kesh Qarkut Tr,lik dhurata,urdh prok nr 91/2 dt 21.1.2020,formular 91/3 dt 21.1.2020,fat 246 dt 21.1.2020 seri 80199699,fl hyrje nr 2 dt 21.1.2020