Treasury Transactions 2015-2018

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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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    •  * 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 75,300,872.00 482 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
    Aparati Qendror i SHIKUT (3535) "P I R R O" Tirane 9,000 2018-07-24 2018-07-25 44710180012018 Shpenzime per pritje e percjellje 1018001-SH.I.SH.Aparati Qendror,602 -Shpenzime pritje dhurata Kerkese up.86 dt 10.07.2018Up.135/4 dt 10.07.2018 Pv.10.07.2018 fat 159 dt 10.07.2018 fh.25 dt 10.07.2018 pv.10.07.2018
    Aparati Qendror i SHIKUT (3535) "P I R R O" Tirane 15,000 2018-07-24 2018-07-25 44610180012018 Shpenzime per pritje e percjellje 1018001-SH.I.SH.Aparati Qendror,602 -Shpenzime pritje dhurata Kerkese up.85 dt 09.07.2018Up.135/1 dt 09.07.2018Pv.09.07.2018 fat 158 dt 09.07.2018 fh.24 dt 09.07.2018 pv.09.07.2018
    Kontrolli i Larte i Shtetit (3535) "P I R R O" Tirane 3,000 2018-07-20 2018-07-23 28310240012018 Shpenzime per pritje e percjellje 1024001-K.L.SH.602- blerje dhurate , program nr 731 dt 19.06.18,u-prok nr 69 dt 25.06.2018,p.verb form 4/1 dt 26.06.18, ,fat nr 13 seri 53967728 dt 25.06.18,f.hyrja nr 19 dt 11.07.18
    Kontrolli i Larte i Shtetit (3535) "P I R R O" Tirane 30,000 2018-07-19 2018-07-20 29210240012018 Shpenzime per pritje e percjellje 1024001-K.L.SH.602- blerje dhurate , program nr 834 dt 9.7.18,u-prok nr 73 dt 11.07.2018,p.verb form 4/1 dt 11.7.18, ,fat nr 160 seri 64841670 dt 11.07.18,f.hyrja nr 19 dt 11.07.18
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) "P I R R O" Tirane 40,000 2018-07-11 2018-07-12 44110150012018 Shpenzime per pritje e percjellje 1015001Min per Evrop dhe Jashtme bl dhurata up 38 dt 15.2.2018 pv 15.2.2018 ft 41 dt 15.2.2018 ser 53942334 fh 19 dt 15.2.2018
    Presidenca (3535) "P I R R O" Tirane 15,000 2018-07-10 2018-07-12 49210010012018 Te tjera materiale dhe sherbime speciale 1001001,Presidenca blerje dhuratash .plan pune nr 1460 dt 01.06.2018,fat nr 53883642 dt 04.06.2018,fh nr 87 dt 04.06.2018
    Aparati i Ministrise se Mbrojtjes (3535) "P I R R O" Tirane 15,000 2018-07-05 2018-07-10 056810170012018 Shpenzime per pritje e percjellje UP.104,04.04.2018,UZVMM,674,14.05.2018,PV. 17.05.2018,FT. 127, 17.05.2018,(53883621),PV. 17.05.2018,FHYR. 20,17.05.2018
    Aparati i Ministrise se Mbrojtjes (3535) "P I R R O" Tirane 15,000 2018-07-05 2018-07-10 057910170012018 Shpenzime per pritje e percjellje UP.136,21.06.2018,PROG. 4393/1, 08.06.2018, 04.04.2018, PVLLOGF,LIMIT, FAT, 151,12.06.2018(64841660)PPRITJEMALLI 21.06.2018, FHYRJA 21, 21.06.2018
    Kontrolli i Larte i Shtetit (3535) "P I R R O" Tirane 15,000 2018-07-06 2018-07-09 26010240012018 Shpenzime per pritje e percjellje 1024001-K.L.SH.602- blerje dhurate ,u-prok nr 55 dt 12.06.2018,p.verb form 4/1 dt 12.6.18, ,fat nr 139 seri 53883647 dt 12.6.18,f.hyrja nr 14 dt 12.06.18
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) "P I R R O" Tirane 57,000 2018-07-04 2018-07-05 47610160792018 Te tjera materiale dhe sherbime speciale 1016079, apar drej pergj pol pagese ft nr 140 dt 314.06.18 sr 53883649, fh 10 dt 314.06.18 blerje dhurata art , kontr 29/1 dt 13.4.18, u prok 29.3.18, pvmd 14.6.18
    Presidenca (3535) "P I R R O" Tirane 60,000 2018-07-03 2018-07-04 47710010012018 Te tjera materiale dhe sherbime speciale Presidenca,blerje dhuratash fat nr 64841658 fh nr 95 dt 20.06.2018
    Presidenca (3535) "P I R R O" Tirane 50,000 2018-07-03 2018-07-04 47110010012018 Te tjera materiale dhe sherbime speciale Presidenca,blerje dhuratash fat nr 64841652 fh nr 92 dt 16.06.2018
    Presidenca (3535) "P I R R O" Tirane 35,000 2018-07-03 2018-07-04 47310010012018 Te tjera materiale dhe sherbime speciale Presidenca,blerje dhuratash fat nr 64841657 fh nr 94 dt 20.06.2018
    Presidenca (3535) "P I R R O" Tirane 23,500 2018-07-03 2018-07-04 47010010012018 Te tjera materiale dhe sherbime speciale Presidenca,blerje dekorata fat nr 53942180 fh nr 88 dt 10.06.2018
    Presidenca (3535) "P I R R O" Tirane 23,500 2018-07-03 2018-07-04 47410010012018 Te tjera materiale dhe sherbime speciale Presidenca,blerje dhuratash fat nr 64841651 fh nr 91 dt 16.06.2018
    Presidenca (3535) "P I R R O" Tirane 115,500 2018-07-03 2018-07-04 48210010012018 Te tjera materiale dhe sherbime speciale Presidenca,blerje dhuratash fat nr 538836402 fh nr 85 dt 02.06.2018
    Aparati Ministrise se Drejtesise (3535) "P I R R O" Tirane 24,000 2018-06-28 2018-06-29 37810140012018 Shpenzime per pritje e percjellje Min. Drejtesise, pritje percjellje, UP nen 100.000 lek nr 4913/10 dt 16.5.2018, PV.m dorezim dt 21.5.18, fh nr 43 dt 21.5.18, ft nr 10 serial 53967725
    Aparati Qendror i SHIKUT (3535) "P I R R O" Tirane 9,000 2018-06-25 2018-06-26 34910180012018 Shpenzime per pritje e percjellje 1018001-SH.I.SH.Aparati Qendror,602- lik pritje percjellje up nr 122/1 dt 04.06.2018 form nr 4 dt 04.06.2018 ft nr 205/648841563 dt 04.06.2018 fh nr 19 pv dt 04.06.2018
    Kuvendi Popullor (3535) "P I R R O" Tirane 637,000 2018-06-21 2018-06-22 42510020012018 Shpenzime per pritje e percjellje Kuvendi bl dhurata protokollare ft 140 dt 29.5.18 ser 53883634 fh 16 dt 10.6.2018 pv 21.5.18 up 74 dt 16.5.18
    Bashkia Lushnje (0922) "P I R R O" Lushnje 240,000 2018-06-18 2018-06-20 39621290012018 Te tjera materiale dhe sherbime speciale 2129001 BASHKIA LUSHNJE per sa lik blerje medaljone dhe dosje lekure,fat.nr.53883868dt.13.04.2018,f.h.nr.17/1 dt.13.04.2018,ur.prok.nr.07 dt.05.03.2018,PV dt.05.03.2018