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 107,759,518.00 814 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 17,000 2019-05-09 2019-05-10 32710010012019 Te tjera materiale dhe sherbime speciale Presidenca blerje dekoratash plan masash nr 1269 dt 25.04.2019 fat nr 64785277 fh nr 51 dt 28.04.2019
    Aparati i Ministrise se Mbrojtjes (3535) "P I R R O" Tirane 15,000 2019-05-06 2019-05-09 29210170012019 Udhetim jashte shtetit Ministria e Mbrojtjes ,pritje percjellje, up 86,15.04.2019,prog. 534/1,11.04.2019,fat. 15.04.2019(64785261)pritje malli15.04.2019,fjone 19,15.04.2019
    Qendra Kombetare e veprimtarive Folklorike (3535) "P I R R O" Tirane 80,000 2019-04-26 2019-04-30 4410120122019 Shpenzime per te tjera materiale dhe sherbime operative 1012012 Q.K.Vep.Folklorike Lik trofe FFKSHoqatave,urdher nr 15 dt 11.04.2019 nr 216 dt 15.04.2019 fat nr 110 dt 17.04.2019 seri 64785267
    Presidenca (3535) "P I R R O" Tirane 72,000 2019-04-26 2019-04-30 29710010012019 Te tjera materiale dhe sherbime speciale Presidenca blerje dekorata up nr 87/1 dt 12.04.2019 fat nr 64785265 dt 16.04.2019
    Presidenca (3535) "P I R R O" Tirane 175,500 2019-04-26 2019-04-30 29810010012019 Te tjera materiale dhe sherbime speciale Presidenca blerje dekorata up nr 84/1 dt 12.04.2019 fat nr 64785255 dt 17.04.2019
    Presidenca (3535) "P I R R O" Tirane 43,500 2019-04-24 2019-04-26 28810010012019 Te tjera materiale dhe sherbime speciale Presidenca blerje dekorata up nr 80/1 dt 04.04.19 fat nr 69006292 fh nr 42 dt 08.04.2019
    Aparati i Ministrise se Mbrojtjes (3535) "P I R R O" Tirane 6,000 2019-04-18 2019-04-26 22010170012019 Shpenzime per pritje e percjellje Ministria e Mbrojtjes ,pritje percjellje, up 75,05.04.2019,prog. 699/1, 03.04.2019,fat.89, 05.04.2019(69006295)pritje malli 05.04.2019,fjone 14,04.04.2019
    Bashkia Corovode (0232) "P I R R O" Skrapar 116,000 2019-04-25 2019-04-26 30121390012019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2139001U-bl.7414 Fature nr.107 seri 34785264 dt.16.04.2019 "Materiale zyre e te pergjithshme (pjata bakri stema e Bashkise)"Bashkia SKRAPAR
    Bashkia Korce (1515) "P I R R O" Korçe 48,000 2019-04-25 2019-04-26 49621220012019 Te tjera materiale dhe sherbime speciale BASHKIA KORCE (2122001) BLERJE EMBLEMA QYTETAR NDERI, URDHER DT 05.03.2019, P.V DT 06.03.2019, FAT.NR.3 DT 21.03.2019, F.H NR.16 DT 21.03.2019, UB 35890 DT 25.04.2019
    Bashkia Korce (1515) "P I R R O" Korçe 42,500 2019-04-25 2019-04-26 49721220012019 Te tjera materiale dhe sherbime speciale BASHKIA KORCE (2122001) BLERJE EMBLEMA E ARTE , URDHER DT 05.03.2019, P.V DT 06.03.2019, FAT.NR.4 DT 27.03.2019, F.H NR.19 DT 27.03.2019, UB 35889 DT 25.04.2019
    Aparati Ministrise se Drejtesise (3535) "P I R R O" Tirane 8,000 2019-04-24 2019-04-26 17910140012019 Shpenzime per pritje e percjellje Min.Drejtesise Pritje percjellje UP nr 219 dt 25.3.19, pv prok f.4/1 dt 25.3.19, pv m.dorezim dt 25.3.19, ft nr 73 serial 69006279 fh 29 dt 25.3.2019
    Aparati Ministrise se Drejtesise (3535) "P I R R O" Tirane 8,000 2019-04-24 2019-04-26 18110140012019 Shpenzime per pritje e percjellje Min Drejtesise pritje percjellje Urdher 216 dt 21.3.19, up 220 dt 25.3.19, pv prok 4/1 28.3.19, pv marrjes dorz. 28.3.19 ft 81 serial 69006287, fh nr 32 dt 28.3.19
    Aparati i Ministrise se Mbrojtjes (3535) "P I R R O" Tirane 18,000 2019-04-18 2019-04-26 22110170012019 Shpenzime per pritje e percjellje Ministria e Mbrojtjes ,pritje percjellje, up 84,12.04.2019,prog. 534, 11.04.2019,fat99,12.04.2019(64785256),pritje malli 12.04.2019,fjone 16,12.04.2019
    Aparati i Keshillit te Ministrave (3535) "P I R R O" Tirane 454,000 2019-04-18 2019-04-25 13810030012019 Shpenzime per pritje e percjellje 602 KM pritje-percjellje Kontrata nr.9/1 dat.3.1.2019 Urdh.Prok.nr.9 dat.3.1.2019 P-V dat.3.1.2019
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) "P I R R O" Tirane 24,000 2019-04-19 2019-04-24 26910120012019 Shpenzime per pritje e percjellje Ministria e Kultures 1012001,pritje delegacioni urdher nr.177.dt.27.03.2019,fatura nr.91.dt.08.04.2019.seria 69006297,kontrata nr 2014 2.dt.08.04.2019.fl.h.nr.12.dt.08.04.2019.proces md.dt.08.04.2019
    Aparati Ministrise se Drejtesise (3535) "P I R R O" Tirane 15,000 2019-04-16 2019-04-18 15910140012019 Shpenzime per pritje e percjellje Min Drejtesise pritje percjellje det.prapambetur ditar nr 27190, up nr 1842/2 dt 26.2.19, pv prok 4/1 dt 26.2.19, pv m.dorez dt 26.2.19, ft nr 47 seria 69006253, fh 15 dt 26.02.19
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) "P I R R O" Tirane 159,900 2019-04-16 2019-04-17 26910160792019 Te tjera materiale dhe sherbime speciale Aparati Drejt.Pergj.Policise blerje dhurate kont vazhdim nr 4/10 dt 25.03..2019 fat nr 69006283 fh nr 4 dt 26.03.2019
    Aparati i Ministrise se Brendshme (3535) "P I R R O" Tirane 648,000 2019-04-11 2019-04-16 14510160012019 Shpenzime per pritje e percjellje 1016001, blerje dhurata per pr percjellje, kerkese 1765 dt 01.03.2019, UP1765/2dt11.03.2019 ftese per oferte1765/3dt 11.03.2019 njoft fituesi dt 12.03.2019prverbal dt12.03.2019fature 80 dt 27.03.2019 seri 69006286 FH 11 dt 27.03.2019
    Presidenca (3535) "P I R R O" Tirane 55,500 2019-04-11 2019-04-12 26610010012019 Te tjera materiale dhe sherbime speciale Presidenca LIK BLERJE DEKORATE , SJKRESE NR 75 DT 21.03.2019 , UP NR 75/1 DT 21.03.2019 , FAT SERI 69 69006275 DT 21.03.2019 , FH NR 37 DT 21.03.2019, PV 21.03.2019 , VKM NR 358 DT 24.04.2013
    Aparati prokurorise se pergjitheshme (3535) "P I R R O" Tirane 10,000 2019-04-11 2019-04-12 12610280012019 Shpenzime per pritje e percjellje Prokuroria Pergjith lik pritje percjellje,urdh prok nr 5 dt 29.3.2019,proc verb dt 29.3.2019,fat 83 dt 29.3.2019 seri 69006289,fl hyr nr 7 dt 29.3.2019