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 48,500 2019-11-05 2019-11-07 81410010012019 Te tjera materiale dhe sherbime speciale Presidenca blerje dekorata prog nr 3578 dt 10.10.2019 ft nr 79801651 fh nr 110 dt 16.10.19
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) "P I R R O" Tirane 86,760 2019-10-29 2019-10-30 84110160792019 Te tjera materiale dhe sherbime speciale Aparati Drejt.Pergj.Policise blerje dhurate artistike kont nr 4/10 dt 25.03.2019 fat nr 79801653 fh nr 13 dt 11.10.2019
    Universiteti i Tiranes (3535) "P I R R O" Tirane 108,000 2019-10-28 2019-10-30 44010110392019 Te tjera materiale dhe sherbime speciale U T Rektorati mat up 8.10.19 ft o 8.10.19 fat 5.10.19 seri 79801663 pv 15.10.2019
    Presidenca (3535) "P I R R O" Tirane 58,500 2019-10-28 2019-10-29 78610010012019 Te tjera materiale dhe sherbime speciale Presidenca pritje percjellje shkr nr 247 dt 11.10.2019 fat nr 79801659 fh nr 108 dt 14.10.2019
    Presidenca (3535) "P I R R O" Tirane 48,000 2019-10-28 2019-10-29 78410010012019 Te tjera materiale dhe sherbime speciale Presidenca pritje percjellje shkr nr 245 dt 11.10.2019 fat nr 79801652 fh nr 104 dt 11.10.2019
    Presidenca (3535) "P I R R O" Tirane 28,500 2019-10-28 2019-10-29 78510010012019 Te tjera materiale dhe sherbime speciale Presidenca pritje percjellje shkr nr 249 dt 11.10.2019 fat nr 79801657 fh nr 107 dt 14.10.2019
    Bashkia Vlore (3737) "P I R R O" Vlore 19,200 2019-10-28 2019-10-29 103721460012019 Te tjera materiale dhe sherbime speciale Blerje pllakata qytetar nderi up nr 07 dt 30.08.19,fat nr 55 dt 30.08.19,fh nr 56 dt 30.08.19 Bashkia Vlore 2146001
    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