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.
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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
    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
    Presidenca (3535) "P I R R O" Tirane 43,500 2019-06-13 2019-06-14 43310010012019 Te tjera materiale dhe sherbime speciale Presidenca ,blerje dekorata shkr nr 145 dt 28.05.2019 fat nr 69006865 fh nr 67 dt 28.05.2019
    Presidenca (3535) "P I R R O" Tirane 58,500 2019-06-13 2019-06-14 43510010012019 Te tjera materiale dhe sherbime speciale Presidenca ,blerje dekorata shkr nr 149 dt 31.05.2019 fat nr 69006871 fh nr 69 dt 31.05.2019
    Presidenca (3535) "P I R R O" Tirane 58,500 2019-06-13 2019-06-14 43410010012019 Te tjera materiale dhe sherbime speciale Presidenca ,blerje dekorata shkr nr 151 dt 31.05.2019 fat nr 69006870 fh nr 68 dt 31.05.2019
    Bashkia Cerrik (0808) "P I R R O" Elbasan 72,000 2019-06-13 2019-06-14 35921100012019 Te tjera materiale dhe sherbime speciale Bashkia Cerrik materiale u-p nr, 4 xdt. 15.04.2019 p-v fature nr, 144 dt. 16.05.2019 seri 69006852 fl hr nr, 38 dt. 20.05.2019
    Bashkia Berat (0202) "P I R R O" Berat 22,240 2019-06-13 2019-06-14 40621020012019 Shpenzime per pritje e percjellje 2102001 bashkia berat pagese urdher blerje 8 dt 17.04.2019 fatura 113 dt 19.04.2019 seria 64785270 flete hyrja 27 dt 19.04.2019 materiale per pritje percjellje
    Bashkia Berat (0202) "P I R R O" Berat 12,120 2019-06-13 2019-06-14 40721020012019 Shpenzime per pritje e percjellje 2102001 bashkia berat urdher blerje 7 dt 16.04.2019 fatura 109 dt 17.04.2019 seria 64785266 flete hyrja 26 dt 17.04.2019 materiale per pritje percjellje
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) "P I R R O" Tirane 115,260 2019-06-10 2019-06-12 46510160792019 Te tjera materiale dhe sherbime speciale Aparati Drejt.Pergj.Policise blerje dhurate artistike kont vazhdim nr 4/10 date 25.03.2019 fat nr 68979259 fh nr 9 dt 16.05.32019
    Presidenca (3535) "P I R R O" Tirane 60,000 2019-06-05 2019-06-06 41510010012019 Te tjera materiale dhe sherbime speciale Presidenca 602-blerje dhurata SHKRS 136, UP 136/1, PV NR 3.4, FAT. 145, SERI 69006853, DT 17.05.2019, FH 63/1, DT 17.05.2019, PVMD DT 17.05.2019, VKM 358, DT 24.04.2019
    Bashkia Maliq (1515) "P I R R O" Korçe 31,400 2019-06-05 2019-06-06 28421680012019 Sherbime te tjera 2168001 BASHKIA MALIQ SHPENZIME BLERJE TITUJ NDERI URDHER PROKURIMI NR.34 DT.16.04.2019;FAT NR.141 DT 15.05.2019;F.HYRJE NR.34 DT.15.05.2019;P.VERBAL DT.15.05.2019;UBLERJE 36152
    Presidenca (3535) "P I R R O" Tirane 43,500 2019-05-29 2019-05-30 40010010012019 Te tjera materiale dhe sherbime speciale Presidenca ,lik bl dekoratash , pl 1385 dt 16.05.2019 , shkrese nr 135 dt 16.05.2019 , up nr 135/1dt 16.05.2019 , fat nr 142 dt 64785300 dt 16.05.2019 , pv 16.05.2019 , vkm nr 358 dt 24.04.2013
    Presidenca (3535) "P I R R O" Tirane 43,500 2019-05-29 2019-05-30 39810010012019 Te tjera materiale dhe sherbime speciale Presidenca ,lik bl dekoratash , pl 1385 dt 16.05.2019 , shkrese nr 135 dt 16.05.2019 , up nr 135/1 dt 16.05.2019 , pvf 135/1 dt 16.05.2019 , fat nr 143 seri 690006851 dt 16.05.2019 , fh nr 62 dt 16.05.2019 , pv 16.05.2019 , vkm nr 358
    Qendra Kombetare e veprimtarive Folklorike (3535) "P I R R O" Tirane 70,000 2019-05-28 2019-05-29 8210120122019 Te tjera transferime korrente 1012012 Q.K.Vep.Folklorike ,pagese per projekt trofe FFTKV Lushnje sipas urdh prok nr 28 dt 14.5.19.dhe urdh prok nr 30 dt 15.5.19 njoft fit dt 16.5.19. fat nr 154 seri 69006862 dt 22.5.2019.fh nr 4 dt 22.5.2019
    Aparati i Ministrise se Mbrojtjes (3535) "P I R R O" Tirane 6,000 2019-05-23 2019-05-28 35810170012019 Shpenzime per pritje e percjellje Ministria e Mbrojtjes ,pritje percjellje, up126,20.05.2019,umm 647, 30.04.2019,fat. 146, 20.05.2019(6006854)