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 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
    Aparati i Ministrise se Mbrojtjes (3535) "P I R R O" Tirane 6,000 2019-10-14 2019-10-22 72610170012019 Shpenzime per pritje e percjellje Ministria e Mbrojtjes ,pritje percjellje, up217,27.08.2019, usp 1258, 16.08.2019, pver, 22.08.2019, fat. 52, 27.08.2019,pvpm 27.08.2019, fhyrja 35, 27.08.2019
    Aparati i Ministrise se Mbrojtjes (3535) "P I R R O" Tirane 12,000 2019-10-17 2019-10-22 75210170012019 Shpenzime per pritje e percjellje Ministria e Mbrojtjes ,pritje percjellje, up229, 09.09.2019, prog. 1825/2, date 09.09.2019, fat 61, 09.09.2019, 80181612, fhyra 38, 09.09.2019, pvpmall 09.09.2019
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) "P I R R O" Tirane 74,400 2019-10-16 2019-10-17 81110160792019 Te tjera materiale dhe sherbime speciale Aparati Drejt.Pergj.Policise blerje dhurate artistike kont vazhdim nr 4/10 dt 25.03.2019 fat nr 68979281 fh nr 12 dt 27.09.2019
    Presidenca (3535) "P I R R O" Tirane 25,000 2019-10-16 2019-10-17 75410010012019 Te tjera materiale dhe sherbime speciale Presidenca blerje dekorata VKM nr 358 dt 24.04.2013 fat nr 80181635 fh nr 99 dt 27.09.2019
    Presidenca (3535) "P I R R O" Tirane 148,500 2019-10-15 2019-10-16 74710010012019 Te tjera materiale dhe sherbime speciale Presidenca blerje dekorata VKM nr 358 dt 24.04.2013 fat nr 80181618 fh nr 93 dt 16.09.2019
    Presidenca (3535) "P I R R O" Tirane 25,500 2019-10-15 2019-10-16 75010010012019 Te tjera materiale dhe sherbime speciale Presidenca blerje dekorata up nr 227/1 dt 24.09.2019 fat nr 80181630 fh nr 96/1 dt 19.09.2019 fat nr 2795073747 dt 24.09.2019
    Presidenca (3535) "P I R R O" Tirane 58,500 2019-10-15 2019-10-16 74810010012019 Te tjera materiale dhe sherbime speciale Presidenca blerje dekorata up nr 223/1 dt 19.09.2019 fat nr 80181624 fh nr 94/1 dt 19.09.2019 fat nr 2795073747 dt 01.10.2019 abon 32061710100005
    Autoriteti i konkurrences (3535) "P I R R O" Tirane 8,700 2019-10-09 2019-10-10 25510770012019 Shpenzime per pritje e percjellje 1077001,A.Konkurences,602, lik shpenzime pritje percjellje , urdher pagese 574 dt 7.10.2019 , ft nr 79 dt 24.09.2019, seri 80181631 , fh nr 10 dt 24.09.2019
    Presidenca (3535) "P I R R O" Tirane 30,370 2019-10-07 2019-10-09 71010010012019 Te tjera materiale dhe sherbime speciale Presidenca blerje dhurata up nr 216/1 dt 13.09.2019 fat nr 80181616 fh nr 92 dt 13.09.2019
    Presidenca (3535) "P I R R O" Tirane 43,500 2019-10-07 2019-10-09 71610010012019 Te tjera materiale dhe sherbime speciale Presidenca blerje dhurate prog nr 3233 dt 16.09.2019 fat nr 80181617 fh nr 94 dt 16.09.2019
    Bashkia Erseke (1514) "P I R R O" Kolonje 21,600 2019-10-04 2019-10-07 81521200012019 Shpenzime per te tjera materiale dhe sherbime operative 2120001 bashkia kolonje shpenz per te tjera materiale dhe sherbime operative lik i fat nr 84 dt 27.09.2019,fh nr 32/1 dt 27.09.2019,up nr 33 dt 23.09.2019,procesverbal marrje ne dorezim dt 27.09.2019
    Presidenca (3535) "P I R R O" Tirane 262,500 2019-10-03 2019-10-04 70210010012019 Te tjera materiale dhe sherbime speciale Presidenca blerje dekorata up nr 214/1 dt 11.09.2019 fat nr 80181614 fh nr 90 dt 11.09.2019
    Autoriteti i konkurrences (3535) "P I R R O" Tirane 27,000 2019-09-25 2019-09-26 24210770012019 Shpenzime per pritje e percjellje 1077001,A.Konkurences,602- lik shpenzime pr percjellje , urdher pag nr 513/5 dt 24.09.2019 fat r 77 dt 23.09.2019 seri 80181629 fh nr 9 dt 23.09.2019
    Presidenca (3535) "P I R R O" Tirane 132,500 2019-09-25 2019-09-26 67310010012019 Te tjera materiale dhe sherbime speciale Presidenca blerje dekorata up nr 200/1 dt 27.08.2019 fat nr 80181605 dt 29.08.2019 fh nr 86 dt 29.08.2019
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) "P I R R O" Tirane 22,500 2019-09-17 2019-09-18 69310150012019 Shpenzime per pritje e percjellje Min Evrop pune Jasht lik dhurata,urdh prok nr 51/1 dt 22.07.2019,proc verb dt 22.07.2019,fat 36 dt 23.07.2019 seri 69006736
    Presidenca (3535) "P I R R O" Tirane 58,500 2019-09-10 2019-09-12 62110010012019 Te tjera materiale dhe sherbime speciale Presidenca 602-blerje dekoratash, shk 195, dt 19.08.2019, up nr 195/1, dt 19.08.2019, pvf 3, 4, dt 19.08.2019, ft nr 48, dt 19.08.2019, seri 69006749, fh 85, dt 19.08.2019, vkm 358, dt 24.04.2013
    Presidenca (3535) "P I R R O" Tirane 25,500 2019-08-20 2019-08-21 57710010012019 Te tjera materiale dhe sherbime speciale Presidenca blerje dekorata fat nr 69006746 fh nr 84 dt 05.08.2019 VKM nr 358 dt 24.04.2013
    Presidenca (3535) "P I R R O" Tirane 87,000 2019-08-20 2019-08-21 57810010012019 Te tjera materiale dhe sherbime speciale Presidenca blerje dekorata fat nr 69006738 fh nr 79 dt 25.07.2019 VKM nr 358 dt 24.04.2013
    Aparati i Ministrise se Mbrojtjes (3535) "P I R R O" Tirane 6,000 2019-08-09 2019-08-14 59610170012019 Shpenzime per pritje e percjellje Ministria e Mbrojtjes ,pritje percjellje, up 201,26,07,2019,prog. 1498/1, 19,07,2019,fat. 37.25.07.2019(69006737),fyjone 33, 25.07.2019, pverb, 25.07.2019
    Aparati i Ministrise se Mbrojtjes (3535) "P I R R O" Tirane 6,000 2019-08-09 2019-08-14 59710170012019 Shpenzime per pritje e percjellje Ministria e Mbrojtjes ,pritje percjellje, up 199,22,07,2019,prog. 1402, 11,07,2019,fat. 35,22.07.2019(69006735),fyjone 32,22.07.2019, pverb, 22.07.2019