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 114,671,818.00 847 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 60,500 2019-12-30 2019-12-31 98310010012019 Te tjera materiale dhe sherbime speciale Presidenca dekorata up nr 318/1 dt 26.11.2019 fat nr 80199825 fh nr 146 dt 26.112019
    Bashkia Tirana (3535) "P I R R O" Tirane 446,948 2019-12-12 2019-12-27 449621010012019 Shpenzime per pritje e percjellje 2101001 Bashkia Tirane Blerje suvenire ne kuader te pritjeve dhe vizitave zyrtatre qe parashikohen gjat vitit 2019 shk.44373 20.11.19 kont 16908/7 23.05.19 fat.79801654 dt.11.10.19 fh 68 11.10.19 PV 11.10.19
    Bashkia Tirana (3535) "P I R R O" Tirane 33,428 2019-12-12 2019-12-27 449721010012019 Shpenzime per pritje e percjellje 2101001 Bashkia Tirane Blerje suvenire ne kuader te pritjeve dhe vizitave zyrtatre qe parashikohen gjat vitit 2019 shk.44373 20.11.19 kont 16908/7 23.05.19 fat.79801679 25.10.19 fh 69 25.10.19 PV 25.10.19
    Presidenca (3535) "P I R R O" Tirane 25,500 2019-12-20 2019-12-23 92310010012019 Te tjera materiale dhe sherbime speciale Presidenca blerje dekorata up nr 293/1 dt 14.11.2019 fat nr 80199816 dt 14.11.2019
    Reparti Special "Renea" Tirane (3535) "P I R R O" Tirane 37,800 2019-12-20 2019-12-23 35310160092019 Shpenzime per te tjera materiale dhe sherbime operative 1016009 RENEA Lik miremb objekti up 27 dt 14.11.2019 pv 14.11.2019 fat 80199817 nr 165 dt 15.11.2019 fh 14 dt 15.11.2019
    Presidenca (3535) "P I R R O" Tirane 43,500 2019-12-20 2019-12-23 92410010012019 Te tjera materiale dhe sherbime speciale Presidenca blerje dekorata up nr 290/1 dt 13.11.2019 fat nr 80199811 dt 13.11.2019
    Presidenca (3535) "P I R R O" Tirane 472,000 2019-11-21 2019-11-25 88010010012019 Te tjera materiale dhe sherbime speciale Presidenca blerje dekorata up nr 272/1 dt 01.11.2019 fat nr 79801692 fh nr 128 dt 01.11.2019
    Presidenca (3535) "P I R R O" Tirane 87,000 2019-11-21 2019-11-25 88110010012019 Te tjera materiale dhe sherbime speciale Presidenca blerje dekorata up nr 272/1 dt 04.11.2019 fat nr 79801695 fh nr 129 dt 01.11.2019
    Presidenca (3535) "P I R R O" Tirane 174,000 2019-11-21 2019-11-25 88210010012019 Te tjera materiale dhe sherbime speciale Presidenca blerje dekorata up nr 275/1 dt 04.11.2019 fat nr 79801693 fh nr 130 dt 04.11.2019
    Presidenca (3535) "P I R R O" Tirane 16,000 2019-11-22 2019-11-25 89610010012019 Te tjera materiale dhe sherbime speciale Presidenca blerje dhurate fat nr 80199802 fh nr 133 dt 10.11.2019
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) "P I R R O" Tirane 59,520 2019-11-22 2019-11-25 93510160792019 Te tjera materiale dhe sherbime speciale Aparati Drejt.Pergj.Policise,blerje dhurate kont vazhdim nr 4/10 dt 25.03.2019 fat nr 80199821 fh nr 16 dt 20.11.2019
    Presidenca (3535) "P I R R O" Tirane 25,500 2019-11-19 2019-11-20 86410010012019 Te tjera materiale dhe sherbime speciale Presidenca blerje dekorate up nr 264/1 dt 24.10.2019 fat nr 79801671 dt 24.10.2019
    Presidenca (3535) "P I R R O" Tirane 62,900 2019-11-19 2019-11-20 87210010012019 Te tjera materiale dhe sherbime speciale Presidenca blerje dekorate up nr 267/1 dt 24.10.2019 fat nr 79801681 dt 26.10.2019
    Presidenca (3535) "P I R R O" Tirane 25,000 2019-11-19 2019-11-20 86310010012019 Te tjera materiale dhe sherbime speciale Presidenca blerje dhurate up nr 261/1 dt 21.10.2019 fat nr 79801675 dt 25.10.2019
    Presidenca (3535) "P I R R O" Tirane 108,500 2019-11-19 2019-11-20 86510010012019 Te tjera materiale dhe sherbime speciale Presidenca blerje dekorate up nr 270/1 dt 24.10.2019 fat nr 79801676 dt 25.10.2019
    Aparati i Keshillit te Ministrave (3535) "P I R R O" Tirane 135,000 2019-11-12 2019-11-18 39610030012019 Shpenzime per pritje e percjellje 602 KM shpenzime pritje-percjellje.Fat.nr.137,seri:79801689,dt.30.10.2019,FH.nr.3 dt.30.10.2019.Kontr.ne vazhdim nr.9/1 dt.03.01.19,Kerkesedt.28.12.18,Urdh.prok.nr.9 dt.3.1.2019.PV. dt.3.1.19.Prog.1-30.09.19,Prog.1-31.08.19.Prog.1-31.07.19
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) "P I R R O" Tirane 96,900 2019-11-14 2019-11-15 89310160792019 Te tjera materiale dhe sherbime speciale Aparati Drejt.Pergj.Policise, dhurate artistike kont va nr 4/10 dt 25.03.2019 fat nr 79801698 fh nr 15 dt 06.11.2019
    Aparati i Ministrise se Mbrojtjes (3535) "P I R R O" Tirane 6,000 2019-11-04 2019-11-07 80310170012019 Shpenzime per pritje e percjellje Ministria e Mbrojtjes ,pritje percjellje, up 261,07.10.2019,prog 1927/2, 30.09.2019, fat 94, 07.10.2019,80181646, pv 1, 07.10.2019, fyjone 44,07.10.2019
    Presidenca (3535) "P I R R O" Tirane 96,500 2019-11-05 2019-11-07 81510010012019 Te tjera materiale dhe sherbime speciale Presidenca blerje dekorata prog nr 3578 dt 10.10.2019 ft nr 79801664 fh nr 110 dt 16.10.19
    Aparati i Ministrise se Mbrojtjes (3535) "P I R R O" Tirane 3,000 2019-11-04 2019-11-07 80410170012019 Shpenzime per pritje e percjellje Ministria e Mbrojtjes ,pritje percjellje, 257, 01.10.2019, prog 1990/1, 30.09.2019, fat 89, 01.10.2019, 80181641, pvpm 01.10.2019, fyjone 43, 01.10.2019