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 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 2019-06-13 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)
    Presidenca (3535) "P I R R O" Tirane 14,400 2019-05-23 2019-05-27 37810010012019 Te tjera materiale dhe sherbime speciale Presidenca lik blerje dhuratash , pl 408/4 dt 3.05.2019 , shkrese nr 124 dt 3.05.2019 , up nr 124/1 dt 3.05.2019 , pv 3.05.2019 , fat nr 133 seri 64785290 dt 9.05.2019 , fh nr 54 dt 9.05.2019 vkm nr 358 dt 24.04.2019
    Presidenca (3535) "P I R R O" Tirane 20,000 2019-05-23 2019-05-27 37910010012019 Te tjera materiale dhe sherbime speciale Presidenca lik blerje dhuratash , pl 408/4 dt 3.05.2019 , shkrese nr 124 dt 3.05.2019 , up nr 124/1 dt 3.05.2019 , pv 4 dt 9.05.2019 , fat nr 132 dt 64785289 dt 9.05.2019 , pvmd 9.05.2019 , vkm nr 358 dt 24.04.2013
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) "P I R R O" Tirane 114,000 2019-05-22 2019-05-23 41310160792019 Te tjera materiale dhe sherbime speciale Aparati Drejt.Pergj.Policise blerje dhurate artistike kont va nr 4/10 dt 25.03.2019 fat nr 64785285 fh nr 7 dt 07.05.2019
    Aparati Ministrise se Drejtesise (3535) "P I R R O" Tirane 5,000 2019-05-17 2019-05-22 25110140012019 Shpenzime per pritje e percjellje Min Drejtesise ,Pritje percjellje ,UP nr 257 dt 20.4.19, pv format 4/1 dt 25.4.19, pv m.dorezim 25.4.19, ft nr 119 dt 25.4.19, serial 64785276, fh nr 41 dt 25.4.19,
    Aparati Ministrise se Drejtesise (3535) "P I R R O" Tirane 5,000 2019-05-17 2019-05-22 25210140012019 Shpenzime per pritje e percjellje Min Drejtesise ,Pritje percjellje ,UP nr 275 dt 3.5.19, pv format 4/1 dt 3.5.19, pv m.dorezim 3.5.19, ft nr 127 dt 3.5.19, serial 64785284, fh nr 34 dt 3.5.19,
    Bashkia Tirana (3535) "P I R R O" Tirane 894,000 2019-05-16 2019-05-21 171821010012019 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Blerje distiktiv portofol me emblemen e Bashkise per punonjes IMT UP.4 03.04.19 PV 14986 05.04.19 fat.69006299 10.04.19 fh.24 10.04.2019 PV 10.04.2019
    Kuvendi Popullor (3535) "P I R R O" Tirane 889,680 2019-05-16 2019-05-17 38910020012019 Shpenzime per pritje e percjellje 1002001 KUVENDI bl dhurate protokollare up 58 dt 29.3.2019 pv 11.4.2019 pv 28.3.2019 ft 94 dt 10.4.2019 s 69006300 fh 5 dt 10.4.2019