Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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

  • Institution List
    •
  • Supplier List
    •
  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    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 i Ministrise se Mbrojtjes (3535) "P I R R O" Tirane 18,000 2019-04-03 2019-04-09 18010170012019 Shpenzime per pritje e percjellje Ministria e Mbrojtjes ,pritje percjellje, up48,08.03.2019,uzm,353,08.03.2018,fat.64,08.03.2019(69006270)pritje malli 08.03.2019,fjone 8,08.03.2019
    Aparati i Ministrise se Mbrojtjes (3535) "P I R R O" Tirane 6,000 2019-03-25 2019-03-29 15010170012019 Shpenzime per pritje e percjellje Ministria e Mbrojtjes ,pritje percjellje, up.42,04.03.2019,uzm,313, 01.03.2018,fat.60,05.03.2019(69006266)pritje malli 05.03.2019,fjone 6,05.03.2019
    Presidenca (3535) "P I R R O" Tirane 51,000 2019-03-26 2019-03-28 21810010012019 Te tjera materiale dhe sherbime speciale Presidenca dekorata VKM nr 358 dt 24.04.2013 fat nr 69006272 fh nr 35 date 11.03.2019
    Bashkia Berat (0202) "P I R R O" Berat 121,160 2019-03-26 2019-03-27 18321020012019 Shpenzime per pritje e percjellje 2102001 bashkia berat Blerje materiale per pritje percjellje, prv marrje ne dorezim date 12.12.2018, flete hyrje nr 86, 12, 13 dt 25.02.2019, ftsh nr 316 seri 64785430 nr 42 dt 68979098 nr 48 seri 69006254 date 25.02.2018
    Presidenca (3535) "P I R R O" Tirane 59,750 2019-03-20 2019-03-21 20110010012019 Te tjera materiale dhe sherbime speciale Presidenca materiale up nr 53/1 dt 01.03.2019 fat nr 69006264 fh nr 29 dt 04.03.2019
    Presidenca (3535) "P I R R O" Tirane 686,991 2019-03-20 2019-03-21 20210010012019 Te tjera materiale dhe sherbime speciale Presidenca blerje dekorata up nr 51/1 dt 28.02.2019 fat nr 69006262 fh nr 27 dt 01.03.2019
    Shkolla e Magjistratures (3535) "P I R R O" Tirane 84,000 2019-03-15 2019-03-18 10510550012019 Shpenzime per pritje e percjellje Shkolla e Magjistratures,602- blerje medalje me logon e shkolles, U.prok nr 8 dt 25.2.2019,ft.oft dt 25.2.19,nj.fitusi 26.2.19,fat nr 65 sr 69006271 dt 8.3.19,f.hyrje nr 6, dt 8.3..2019
    Presidenca (3535) "P I R R O" Tirane 113,750 2019-03-12 2019-03-15 16410010012019 Te tjera materiale dhe sherbime speciale Presidenca blerje dhurata shkr nr 41 dt 23.02.2019 fat nr 69006251 fh nr 21 dt 23.02.2019
    Presidenca (3535) "P I R R O" Tirane 30,000 2019-03-13 2019-03-15 183110010012019 Te tjera materiale dhe sherbime speciale Presidenca blerje materiale prog nr 285/3 dt 04.02.2019 fat nr 690006260 fh nr 25 dt 28.02.2019
    Presidenca (3535) "P I R R O" Tirane 185,500 2019-03-13 2019-03-15 182110010012019 Te tjera materiale dhe sherbime speciale Presidenca blerje dekorata prog nr 602 dt 22.02.2019 fat nr 690006255 fh nr 23 dt 25.02.2019
    Presidenca (3535) "P I R R O" Tirane 897,000 2019-03-12 2019-03-15 16310010012019 Te tjera materiale dhe sherbime speciale Presidenca blerje dekorata shkr nr 35 dt 21.02.2019 fat nr 69006252 fh nr 22 dt 23.02.2019
    Bashkia Sarande (3731) "P I R R O" Sarande 98,500 2019-03-12 2019-03-13 10321380012019 Sherbime te tjera lik nga basdhkia sr fat nr 27 dat 12.10.2018u prok nr 28 dat 09.10.2018 fl hyrja nr 24 dat 12.10.2018
    Aparati i Ministrise se Mbrojtjes (3535) "P I R R O" Tirane 5,000 2019-03-06 2019-03-08 11010170012019 Shpenzime per pritje e percjellje Ministria e Mbrojtjes ,pritje percjellje, up.31,22.02.2019,uzm,247, 20.02.2018,fat.51,22.02.2019(69006257)pritje malli 24.01.2019,fjone 2,24.01.2019
    Bashkia Tirana (3535) "P I R R O" Tirane 936,000 2019-02-27 2019-03-06 57021010012019 Shpenzime per pritje e percjellje 2101001 Bashkia Tirane Likuidim Fatura Blerje Perkrenare e Skenderbeut UP 31 07.12.18 PV 43804/1 17.12.18 fat.68979252 18.12.18 FH 94 18.12.18 PV marr dorzim
    Aparati i Ministrise se Mbrojtjes (3535) "P I R R O" Tirane 12,000 2019-02-21 2019-02-25 7410170012019 Shpenzime per pritje e percjellje Ministria e Mbrojtjes ,pritje percjellje, up.12/1,23.01.2019,prog. 112/1,18.01.2019,fat.18,24.01.2019(68979074)pritje malli 24.01.2019,fjone 2,24.01.2019
    Bashkia Konispol (3731) "P I R R O" Sarande 18,000 2019-02-21 2019-02-22 5621560012019 Shpenzime per te tjera materiale dhe sherbime operative LIKUJDIM FAT NR.14 DT.08.10.2018 NGA BASHKIA KONISPOL
    Presidenca (3535) "P I R R O" Tirane 20,000 2019-02-21 2019-02-22 12910010012019 Te tjera materiale dhe sherbime speciale Presidenca lik kurore dhurata , shkrese nr 32 dt 7.02.2019 , urdher nr 32/1 dt 7.02.2019 , pv 7.02.2019 , fat nr 34 dt 68979090 dt 11.02.2019 , pv 11.02.2019 , vkm nr 358 dt 24.04.2013
    Presidenca (3535) "P I R R O" Tirane 29,000 2019-02-21 2019-02-22 13010010012019 Te tjera materiale dhe sherbime speciale Presidenca lik blerje dekorata , shkrese nr 33 dt 11.02.2019 , up nr 33/1 dt 11.02.2019 , pv 11.02.2019 , fat 35 dt 68979091 dt 11.02.2019 , fh nr 35 dt 11.02.2019, 68979091, vkm nr 358 dt 24.04.2013
    Presidenca (3535) "P I R R O" Tirane 35,000 2019-02-13 2019-02-14 10710010012019 Te tjera materiale dhe sherbime speciale Presidenca 602-blerje dhuratash sipas urdh prok nr 26/1 dt 30.1.2019.pvf3.pvf4 dt 30.1.2019.fat nr 26 seri 68979082 dt 01.02.2019.fh nr 14 dt 01.02.2019
    Presidenca (3535) "P I R R O" Tirane 43,500 2019-02-12 2019-02-13 9610010012019 Te tjera materiale dhe sherbime speciale Presidenca lik blerje dekoratash , shkrese nr 25 dt 30.01.2019 , up nr 25/1 dt 30.01.2019 , fat tat 28 dt 68979084 dt 1.02.2019 , fh nr 15 dt 1.02.2019 , vkm nr 358 dt 24.04.2013