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 114,671,818.00 847 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 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
    Qendra Kombetare e veprimtarive Folklorike (3535) "P I R R O" Tirane 20,000 2019-05-16 2019-05-17 6610120122019 Shpenzime per te tjera materiale dhe sherbime operative 1012012 Q.K.Vep.Folklorike Lik shpenzime trofe urdher prok nr 15/1 dt 23.04.2019 , nr 216/5 dt 23.04.2019 , seri fat 64785279 fh nr 3 dt 30.04.2019
    Bashkia Vlore (3737) "P I R R O" Vlore 151,500 2019-05-10 2019-05-13 49121460012019 Te tjera materiale dhe sherbime speciale pllakata qytetar nderi bashkia 2146001 fat 274 dt 10.11.2018 fat 87 dt 04.04.2019 fat 36 dt 13.02.2019
    Presidenca (3535) "P I R R O" Tirane 28,500 2019-05-09 2019-05-10 31410010012019 Te tjera materiale dhe sherbime speciale Presidenca blerje dekoratash VKM nr 358 dt 24.04.2013 fat nr 64785273 fh nr 48 dt 23.04.2019
    Presidenca (3535) "P I R R O" Tirane 48,500 2019-05-09 2019-05-10 32610010012019 Te tjera materiale dhe sherbime speciale Presidenca blerje dekoratash plan masash nr 1251 dt 24.04.2019 fat nr 64785275 fh nr 49 dt 24.04.2019
    Presidenca (3535) "P I R R O" Tirane 48,500 2019-05-09 2019-05-10 31310010012019 Te tjera materiale dhe sherbime speciale Presidenca blerje dekoratash VKM nr 358 dt 24.04.2013 fat nr 64785262 fh nr 44/1 dt 16.04.2019
    Presidenca (3535) "P I R R O" Tirane 62,100 2019-05-09 2019-05-10 31510010012019 Te tjera materiale dhe sherbime speciale Presidenca blerje dekoratash VKM nr 358 dt 24.04.2013 fat nr 64785258 fh nr 43/1 dt 13.04.2019
    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