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 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
    Kontrolli i Larte i Shtetit (3535) "P I R R O" Tirane 14,500 2024-01-03 2024-01-04 57910240012023 Shpenzime per pritje e percjellje 1024001- K.L.SH. -602 blerje dhurate, urdher nr.833/1 dt 17.11.2023, fature nr.466 dt 24.11.2023, akt konstatimi dt 06.12.2023
    Presidenca (3535) "P I R R O" Tirane 54,200 2023-12-27 2024-01-03 70510010012023 Te tjera materiale dhe sherbime speciale 1001001 Presidenca 2023- shpenz blerje dekorata,prog nr 5257 dt 18.12.23, up nr 5257/2 date 18.12.2023,pv f nr 3, 4 dt 18.12.23, fat nr 429 date 19.12.2023 fh nr 114 date 19.12.2023,pvmd dt 19.12.2023
    Universiteti Korce (1515) "P I R R O" Korçe 810,000 2023-12-27 2023-12-28 39710110462023 Te tjera materiale dhe sherbime speciale 1011046 UNIVERSITETI FAN S NOLI KORCE SHPENZIME MEDALJE DHE SUVENIRE ,UPROKURIMI NR 604 DT 06.12.2023,F.OFERTE DT 12.12.2023,FAT NR 422/2023 DHE F.HYRJE NR 40 DT 18,22.12.2023,P.VERBAL DT 06,20.12.2023,DOK SISTEMI
    Gjykata Kushtetuese (3535) "P I R R O" Tirane 1,188,000 2023-12-21 2023-12-28 41110300012023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1030001, Gjykata Kushtetuese ,prodhim spila dizenjim, modelim logo up 56 dt 21.11.2023 ft of 21.11.2023 nj fit 23.11.2023 kont 1127/9 dt 12.12.2023 ft 426 dt 19.12.20232 fh 19 dt 19.12.2023
    Universiteti Politeknik (3535) "P I R R O" Tirane 264,000 2023-12-23 2023-12-27 230510110402023 Shpenzime per pritje e percjellje 1011040 UPT Rek 602 - pag per kompozimin e godines UPT -3D,UP nr 124 dt 20.11.23,ft of dt 22.11.23,njf dt 22.11.23,pvmd dt 07.12.23,fat nr 404 dt 07.12.23,fh nr 59 dt 07.12.23
    Kontrolli i Larte i Shtetit (3535) "P I R R O" Tirane 14,500 2023-12-13 2023-12-14 56810240012023 Shpenzime per pritje e percjellje 1024001- K.L.SH. 602- blerje dhurate, urdher 457/1 dt 17.11.2023, fature nr.465/2023 dt 24.11.2023, akt konstatimi dt 01.12.2023
    Bashkia Maliq (1515) "P I R R O" Korçe 73,000 2023-12-12 2023-12-13 75821680012023 Te tjera materiale dhe sherbime speciale 2168001 BASHKIA MALIQ BLERJE MEDALJE ME LOGO DHE DOSJE PER TITUJ NDERI URDHER TITULLARI NR 567 DT 07.11.2023,PVERBAL DT 07,09.11.2023,FAT NR 373/2023 DHE F.HYRJE NR 114 DT 09.11.2023 DOK SISTEMI
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) "P I R R O" Tirane 19,900 2023-11-30 2023-12-01 59710150012023 Shpenzime per pritje e percjellje Min.per Evropen dhe Punet e Jashtme shp pritje percj up 76 dt 6.10.2023 pv dt 6.10.2023 ft 337/2023 dt 12.10.2023 fh 68 dt 12.10.2023
    Qendra Kombtare e Kinematografise (3535) "P I R R O" Tirane 29,000 2023-11-23 2023-11-24 20710570012023 Sherbime te tjera 1057001 Qendra Kombetare Kinematografis -pllakat per R.Anagnosti, Urdher nr 10 dt 25.10.2023, ft nr 325/2023 dt 26.10.2023
    Aparati i Keshillit te Ministrave (3535) "P I R R O" Tirane 286,500 2023-11-15 2023-11-22 43410030012023 Shpenzime per pritje e percjellje 602 Aparati i KM. Shpenzime pritje percjellje.Fature permbledhese nr.1103 dt.06.11.2023.Kontrate ne vazhdim nr.7205/2 dt.05.01.2023.Proc.verb.dt.26.9.2023.Prog.dt.25.09.2023.Urdherpagese dt.25.9.2023.Proc.verb.dt.27.09.2023.Prog.dt.26.9.23.
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) "P I R R O" Tirane 171,600 2023-11-16 2023-11-17 65410160792023 Shpenzime per pritje e percjellje Aparati Drejt Pergj Pol.Shtetit blerje dhurate up nr 44 dt 31.10.2023 nj fit dt 03.11.2023 fat nr 368/2023 fh nr 23 dt 06.11.23
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) "P I R R O" Tirane 126,100 2023-11-15 2023-11-16 65310160792023 Shpenzime per pritje e percjellje Aparati Drejt Pergj Pol.Shtetit blerje dhurate kont va nr 21/1 dt 25.05.2023 fat nr 359/2033 fh nr 22 dt 30.10.2023
    Aparati i Ministrise se Mbrojtjes (3535) "P I R R O" Tirane 3,000 2023-10-30 2023-11-06 83410170012023 Shpenzime per pritje e percjellje 1017001, Ministria e Mbrojtjes, shpenz per pritje percjellje, prog sp 1856/2, 08.09.2023, up 196, 11.09.2023, pv 11.09.2023, fo 11.09.2023, fat 294/2023, 11.09.2023, pv pr malli 11.09.2023, fh 28,11.09.2023
    Qendra Kombetare e Librit dhe Leximit(3535) "P I R R O" Tirane 21,600 2023-10-26 2023-11-02 22910121002023 Te tjera transferime korrente Qendra komb Librit dhe Leximit 1012100- lik projekti''Poeti Laureat'', Trofe, vendim kolegjiumi 1 dt 25.1.23, fat 351/2023 dt 26.10.2023, fh 39 dt 26.10.23
    Presidenca (3535) "P I R R O" Tirane 130,400 2023-10-27 2023-10-30 55910010012023 Te tjera materiale dhe sherbime speciale 1001001 Presidenca 2023- lik Blerje dekorative , UP nr.4206/7 dt 16.10.23 , pv dt 16.10.23 , ft nr.342/2023 dt 17.10.23 , fh nr.82 dt 17.10.23 , pv marr dorz dt 17.10.23
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) "P I R R O" Tirane 119,400 2023-10-27 2023-10-30 60410160792023 Shpenzime per pritje e percjellje Aparati Drejt Pergj Pol.Shtetit blerje dhurate artistike kont va nr 21/1 dt 25.05.23 fat nr 341/23 fh nr 21 dt 17.10.2023
    Aparati i Ministrise se Mbrojtjes (3535) "P I R R O" Tirane 9,000 2023-10-13 2023-10-27 78010170012023 Shpenzime per pritje e percjellje 1017001, Ministria e Mbrojtjes, shpenz per pritje percjellje, prog sp 1907/2, 07.09.2023, up 193, 07.09.2023, pv 07.09.2023, fo 07.09.2023, fat 289/2023, 07.09.2023, pv pritje malli 07.09.2023, fh 27, 07.09.2023
    Aparati i Ministrise se Mbrojtjes (3535) "P I R R O" Tirane 18,000 2023-10-13 2023-10-20 78310170012023 Shpenzime per pritje e percjellje 1017001, Ministria e Mbrojtjes, shpenz per pritje percjellje, prog sp 1936/2, 15.09.2023, up 204, 20.09.2023, pv 20.09.2023, fo 20.09.2023, fat 303/2023, 20.09.2023, pv pritje malli 20.09.2023, fh 30, 20.09.2023
    Kuvendi Popullor (3535) "P I R R O" Tirane 899,290 2023-10-16 2023-10-18 88410020012023 Shpenzime per pritje e percjellje 1002001-Kuvendi 2023 - dhurata protokollare, up 101, dt 26.07.23, pv KPVV 28.07.23, ft nr 276, dt 31.08.23, fh 23/1, dt 31.08.23
    Presidenca (3535) "P I R R O" Tirane 89,700 2023-10-12 2023-10-16 54310010012023 Te tjera materiale dhe sherbime speciale 1001001 Presidenca 2023-likujd blerje dekorata,prog nr 3466 dt 10.08.23,up 3466/4 dt 25.08.23, fat nr 298 dt 15.09.23, fh nr 79 dt 15.09.23, pvmd dt 15.09.23, vkm nr 567 dt 06.10.2021