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 43,500 2019-08-09 2019-08-13 562 10010012019 Te tjera materiale dhe sherbime speciale Presidenca blerje dekorata up nr 173/1 dtb 18.07.2019 fat nr 69006731 fh nr 75 dt 18.07.2019
    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 2019-08-07 2019-08-08 62510160792019 Te tjera materiale dhe sherbime speciale Aparati Drejt.Pergj.Policise blerje dhurate kon vazhdim nr 4/10 dt 25.03.2019
    Bashkia Tirana (3535) "P I R R O" Tirane 230,400 2019-08-05 2019-08-08 280721010012019 Shpenzime per pritje e percjellje 2101001 Bashkai Tirane Blerje suveniere ne kuade te pritjeve dhe vizitave zyrtare qe parashikohen gjat vitit 2019 shk.26906 04.07.19 kont 16908/7 23.05.19 fat.69006723 11.07.19 FH 46 11.07.19 PV 11.07.2019
    Aparati i Keshillit te Ministrave (3535) "P I R R O" Tirane 445,000 2019-07-26 2019-07-30 26010030012019 Shpenzime per pritje e percjellje 602 KM pritje-percjellje "Pirro" Kontrata ne vazhdim nr.9/1 dat.3.1.2019 Prog.dat.1deri 30 prill 2019, Prog dat. 1 deri 31 maj 2019, Prog.dat 1 deri 30 qershor 2019 Fat. nr.24 seri 69006724 dat.11.7.2019 FH. nr. 2 dat.11.7.2019
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) "P I R R O" Tirane 7,000 2019-07-26 2019-07-29 54010150012019 Shpenzime per pritje e percjellje 1015001 Min Evrop Pune Jasht,lik dhurata,urdh prok nr 48 dt 01.07.2019,proc verb dt 01.07.2019,fat 17 dt 02.07.2019 seri 69006717,fl hyr nr 47 dt 08.07.2019
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) "P I R R O" Tirane 24,480 2019-07-26 2019-07-29 53910150012019 Shpenzime per pritje e percjellje 1015001 Min Evrop Pune Jasht,lik dhurata,urdh prok nr 46 dt 24.06.2019,proc verb dt 24.06.2019,fat 15 dt 01.07.2019 seri 69006715,fl hyr nr 46 dt 08.07.2019
    Aparati i Ministrise se Mbrojtjes (3535) "P I R R O" Tirane 6,000 2019-07-16 2019-07-22 51410170012019 Shpenzime per pritje e percjellje Ministria e Mbrojtjes ,pritje percjellje, up181, 03.07.2019,prog. 1330/2, 01.07.2019,fat. 56, 03.07.2019(68979279,,fyjone 30,03.07.2019, pverb, 03.07.2019
    Aparati i Ministrise se Mbrojtjes (3535) "P I R R O" Tirane 6,000 2019-07-16 2019-07-22 51510170012019 Shpenzime per pritje e percjellje Ministria e Mbrojtjes ,pritje percjellje, up183,09.07.2019,prog. 1365/1, 04.07.2019,fat. 22.09.07.2019(69006722,fyjone 31, 09.07.2019, pverb, 09.07.2019
    Bashkia Tirana (3535) "P I R R O" Tirane 1,090,588 2019-07-12 2019-07-22 259221010012019 Shpenzime per pritje e percjellje 2101001 Bashkia Tirane Blerje suvenire per pritje Shkresa 16908/10 dt 24.05.19 UP 16908 dt 18.04.19 Kont 16908/7 dt 23.05.19 Fat 69006702 dt 05.06.19 fh 54 dt 05.06.19 pv 05.06.2019,06.06.2016,26.06.2019
    Aparati i Ministrise se Mbrojtjes (3535) "P I R R O" Tirane 15,000 2019-07-16 2019-07-22 51310170012019 Shpenzime per pritje e percjellje Ministria e Mbrojtjes ,pritje percjellje, up148,11.06.2019,uzm 867, 11.06.2019,fat. 184, 11.06.2019(6006892,fyjone 27,11.06.2019, pverb, 11.06.2019
    Presidenca (3535) "P I R R O" Tirane 12,000 2019-07-18 2019-07-19 52710010012019 Te tjera materiale dhe sherbime speciale Presidenca ,602-blerje stemash per pritje ne presidence fat nr 18 dt 4.7.19,sr 69006718 shkrs nr 168 dt 3.7.19,u-p nr 168/1 dt 3.7.19 p.v. m.d. dt 4.7,f.h. nr 73 dt 4.7.19.19
    Aparati prokurorise se pergjitheshme (3535) "P I R R O" Tirane 15,000 2019-07-12 2019-07-16 25310280012019 Shpenzime per pritje e percjellje Prokuroria Pergjith lik shpenz pritje,urdh prok nr 22 dt 20.06.2019,proc verb dt 20.06.2019,fat 3 dt 20.06.2019 seri 690206703,fl hyr nr 19 dt 20.06.2019
    Presidenca (3535) "P I R R O" Tirane 30,000 2019-07-10 2019-07-11 49710010012019 Te tjera materiale dhe sherbime speciale Presidenca Bl stema up 154/1 dt 10.06.2019 pv 10.06.2019 fat 69006890 nr 182 dt 11.06.2019 fh 71 dt 11.06.2019
    Universiteti "A. Xhuvani", Elbasan (0808) "P I R R O" Elbasan 224,400 2019-07-08 2019-07-09 20310110992019 Te tjera materiale dhe sherbime speciale 1011099 Universiteti Elbasan shpenzimemateriale e shp specialeu-p nr, 15 dt, 10.06.2019kontrat dt, 14.06.2019 fature nr, 11 seri 69006711 dt, 27.06.2019
    Presidenca (3535) "P I R R O" Tirane 25,500 2019-06-24 2019-06-25 46910010012019 Te tjera materiale dhe sherbime speciale Presidenca ,blerje dekorata program nr 1649 dt 31.05.2019 fat nr 69006875 fh nr 70 dt 03.06.2019
    Gjykata e larte (3535) "P I R R O" Tirane 15,000 2019-06-24 2019-06-25 17210290412019 Shpenzime per pritje e percjellje 1029041 Gjykata e Larte 2019 ,602-shp. pritje, urdh nr 164, dt 18.06.2019, i Kr. Gjyk. Larte, nr up dt 20.06.2019, pv formular nr 4/1, dt 20.06.2019, fat nr 191, dt 20.06.2019, seri 690006899, fh nr 40, dt 20.06.2019, m.ne dorz. dt20.6.2019
    Bashkia Vlore (3737) "P I R R O" Vlore 339,000 2019-06-24 2019-06-25 66021460012019 Te tjera materiale dhe sherbime speciale pllakata qytetar nderi bashki a2146001 fat 155 dt 22.05.2019 fat 138 dt 14.05.2019 fat 168 dt 05.06.2019
    Reparti Ushtarak Nr.6001 Tirane (3535) "P I R R O" Tirane 480,000 2019-06-20 2019-06-21 15210170872019 Shpenzime per pritje e percjellje 1017087 reparti 6002, shpenz.pritje percjellje, up 22/2 dt 24.4.19, ft.oferte 13.5.19, nj.fitues 135.19, ft 69006859 dt 22.5.19, fh 4 dt 22.5.19
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) "P I R R O" Tirane 39,488 2019-06-20 2019-06-21 43910150012019 Shpenzime per pritje e percjellje 1015001 Min Evrop Pune Jasht,lik dhurata pritje zyrtare, urdh prok nr 26 dt 07.05.2019,proc verb dt 7.05.2019,fat 129 dt 8.5.2019 seri 64785286,fl hyr nr 28 dt 13.05.2019
    Agjensia per Diasporen dhe Migracionin(3535) "P I R R O" Tirane 14,750 2019-06-17 2019-06-18 7910870302019 Te tjera materiale dhe sherbime speciale 1087030 Agjensia kombetare e diaspores 2019 lik materiale te tjera , fat nr 6900688 , fat nr 180 dt 10.06.2019 , fh nr 10 dt 10.06.2019