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 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
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) "P I R R O" Tirane 18,611 2023-09-28 2023-10-02 66410130012023 Sherbime te tjera 1013001 Min Shend shpenzime per dhurata,proc verbal emergj nr 2107.1 dt 19.05.2023,flete hyrje nr 11.1 dt 22.05.2023,fat nr 448 dt 20.05.2023
    Universiteti i Tiranes (3535) "P I R R O" Tirane 116,100 2023-09-29 2023-10-02 58910110392023 Te tjera materiale dhe sherbime speciale 1011039 UT Rektorati 2023, lik vlerje medalje, urdher nr 1407/1 dt 25.5.2023 pv dt 25.5.2023 ft nr 186/2023 dt 25.5.2023 fh nr 29 dt 25.5.2023
    Aparati prokurorise se pergjitheshme (3535) "P I R R O" Tirane 10,000 2023-09-20 2023-09-21 25910280012023 Te tjera materiale dhe sherbime speciale 1028001 Prokuroria e Pergjithshme pag. riparim aksesoresh, kerkese dt 23.08.2023, ft 277/2023 dt 31.08.2023, pv md dt 31.08.2023
    Aparati i Ministrise se Mbrojtjes (3535) "P I R R O" Tirane 9,000 2023-08-10 2023-08-28 57510170012023 Shpenzime per pritje e percjellje 1017001, Ministria e Mbrojtjes, shpenz per pritje percjellje, prog sp 1330/2, 08.06.2023, up 128, 08.06.2023, pv 08.06.2023, of 08.06.2023, fat 210/2023, 08.06.2023, pv pritje malli 08.06.2023, fh 22, 08.06.2023
    Bashkia Tirana (3535) "P I R R O" Tirane 3,415,500 2023-08-14 2023-08-23 344121010012023 Shpenzime per pritje e percjellje 2101001 Bashkia Tirane Blerje suvneire Up 17927 dt 09.05.23 Njof fit 17927/5 dt 25.05.2023 kotn 17927/7 dt 13.06.2023 pv 17.07.2023 fh 35 dt 17.07.2023 fat 251 dt 17.07.2023
    Presidenca (3535) "P I R R O" Tirane 8,400 2023-08-16 2023-08-17 43410010012023 Te tjera materiale dhe sherbime speciale 1001001 Presidenca 2023-likujd bl dekorata prgr 2924 dt 12.7.2023 up 12.7.2023 pv 12.7.2023 ft 256/2023 dt 20.7.2023 fh 62 dt 20.7.2023 vkm 567 dt 6.100.2021
    Presidenca (3535) "P I R R O" Tirane 2,800 2023-08-16 2023-08-17 43310010012023 Te tjera materiale dhe sherbime speciale 1001001 Presidenca 2023-likujd bl dhurata prgr 2924 dt 12.7.2023 up 12.7.2023 pv 12.7.2023 ft 252/2023 dt 19.7.2023 fh 61 dt 19.7.2023 vkm 567 dt 6.100.2021
    Komisioni i Prokurimit Publik (3535) "P I R R O" Tirane 30,000 2023-08-10 2023-08-11 41910900012023 Te tjera materiale dhe sherbime speciale Komisioni Prokurimit Publik 1090001,lik ft bl dhurata, up nr 919/1 dt 28.04.2023, njoft fitb dt 02.05.2023, kontr nr 919/6 dt 03.05.2023, ft nr 172/2023 dt 10.05.2023, fh dt 10.05.2023, pv md dt 10.05.2023
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) "P I R R O" Tirane 24,975 2023-07-28 2023-08-01 38510150012023 Shpenzime per pritje e percjellje 1015001-Ministria e Jashtme pritje zyrtare up nr 49 dt 07.06.23 fat nr 231/23 fh nr 43 dt 09.06.23
    Aparati Ministrise se Drejtesise (3535) "P I R R O" Tirane 45,000 2023-07-18 2023-07-31 64610140012023 Shpenzime per pritje e percjellje Ministria e Drejtesise, Blerje dhurata protokollare, Urdher Prokurimi nr.4029/5 prot.dt.16.6.2023, pv prokurimi date 17.6.2023, pv marrje ne dorezim date 26.6.2023, fature nr.231/2023 date 26.6.2023, flete hyrje nr.118 date 26.06.2023
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) "P I R R O" Tirane 18,038 2023-07-28 2023-07-28 38410150012023 Shpenzime per pritje e percjellje 1015001-Ministria e Jashtme pritje zyrtare up nr 48 dt 14.06.23 fat nr 236/23 fh nr 44 dt 14.06.23
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) "P I R R O" Tirane 286,500 2023-07-17 2023-07-18 40510160792023 Te tjera materiale dhe sherbime speciale Aparati Drejt Pergj Pol Shtetit blerje dhurate artistike kont va nr 21/1 dt 25.05.23 fat nr 236/23 fh nr 14 dt 29.06.2023
    Aparati i Keshillit te Ministrave (3535) "P I R R O" Tirane 262,400 2023-06-23 2023-06-30 24910030012023 Shpenzime per pritje e percjellje 602 Aparati i KM. Shpenzime pritje percjellje.Fature permbledhese nr.0611 date 22.06.2023.Kontrate ne vazhdim. Porcesverb.dt.03.06.2023.Prog dt.02.06.2023,Urdherpagese dt.02.06.2023.Procverb.dt.04.06.2023.Prog.dt.02.06.2023.Urdherpagese dt.
    Aparati i Ministrise se Mbrojtjes (3535) "P I R R O" Tirane 9,000 2023-06-21 2023-06-29 42110170012023 Shpenzime per pritje e percjellje 1017001, Ministria e Mbrojtjes, shpenz pritje percjellje, uzvm 744, 11.05.2023, up 111, 16.05.2023, pv 16.05.2023, of 16.05.2023, fat 179/2023, 16.05.2023, pv pritje malli 16.05.2023, fh 14/1, 16.05.2023
    Aparati i Keshillit te Ministrave (3535) "P I R R O" Tirane 89,900 2023-06-21 2023-06-27 23510030012023 Shpenzime per pritje e percjellje 602 Aparati i KM. Shpenzime pritje percjellje.Fature permbledhese nr.0606 dt.21.06.2023.Kontrate ne vazhdim nr.7205/2 dt.05.01.2023.Proc.verb.dt.14.4.2023.Prog.dt.13.04.2023.Urdherpagese dt.13.04.2023.Proc.verb.dt.11.05.2023.Prog.dt.10.05
    Aparati i Ministrise se Mbrojtjes (3535) "P I R R O" Tirane 9,000 2023-06-16 2023-06-22 37910170012023 Shpenzime per pritje e percjellje 1017001, Ministria e Mbrojtjes, shpenz pritje percjellje, prog sp 1040/1, 24.04.2023, up 87, 24.04.2023, pv 24.04.2023, fat 152/2023, 24.04.2023, pv pritje malli 24.04.2023, fh 12, 24.04.2023
    Kontrolli i Larte i Shtetit (3535) "P I R R O" Tirane 14,500 2023-06-15 2023-06-16 25710240012023 Shpenzime per pritje e percjellje 1024001- K.L.SH. 602- shpenzime pritje percjellje -blerje dhurate, program 431/3 dt 22.05.2023, fature nr.210 dt 26.05.2023, FH nr.9 dt 26.05.2023. pv dt 26.05.2023
    Presidenca (3535) "P I R R O" Tirane 27,400 2023-06-08 2023-06-12 28110010012023 Te tjera materiale dhe sherbime speciale 1001001 Presidenca 2023- blerje dekorata up nr 2215/2 date 24.05.2023 fat nr 185 date 24.05.2023 fh nr 44 date 24.05.2023
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) "P I R R O" Tirane 400,250 2023-06-07 2023-06-08 32810160792023 Te tjera materiale dhe sherbime speciale 1016079 Aparati Drejt Pergj Pol.Shtetit dhurate per pritjen zyrtare kont va nr 21/1 dt 25.05.2023 fat nr 187/2023 fh 10 dt 26.05.2023
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) "P I R R O" Tirane 15,000 2023-05-30 2023-05-31 27610150012023 Shpenzime per pritje e percjellje 1015001-Ministria e Jashtme blerje vule dylli pv dt 07.04.2023 fat nr 139/2023 fh nr 23 dt 07.04.23