Treasury Transactions 2019-2024

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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
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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

    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
    Presidenca (3535) "P I R R O" Tirane 25,000 2019-02-06 2019-02-07 7910010012019 Te tjera materiale dhe sherbime speciale Presidenca blerje dosje dekretesh fat nr 68979066 dt 18.01.2019 fh nr 06 dt 18.01.2019
    Presidenca (3535) "P I R R O" Tirane 43,500 2019-02-06 2019-02-07 7110010012019 Te tjera materiale dhe sherbime speciale Presidenca blerje dekorata janar fat nr 68979063 dt 17.01.2019 fh nr 04 dt 17.01.2019
    Presidenca (3535) "P I R R O" Tirane 5,000 2019-02-06 2019-02-07 8010010012019 Te tjera materiale dhe sherbime speciale Presidenca blerje dosje dekretesh fat nr 68979073 dt 24.01.2019 fh nr 09 dt 24.01.2019
    Presidenca (3535) "P I R R O" Tirane 20,000 2019-02-06 2019-02-07 7210010012019 Te tjera materiale dhe sherbime speciale Presidenca blerje dekorata janar fat nr 68979062 dt 17.01.2019 fh nr 05 dt 17.01.2019
    Presidenca (3535) "P I R R O" Tirane 10,000 2019-01-24 2019-01-28 55210010012019 Shpenzime per te tjera materiale dhe sherbime operative Presidenca blerje dosje fat nr 68979058 dt 07.01.2019 pve dt 07.01.2019
    Presidenca (3535) "P I R R O" Tirane 227,500 2019-01-22 2019-01-28 4210010012019 Te tjera materiale dhe sherbime speciale Presidenca blerje dekorata program nr 3940 dt 26.12.2018 fat nr 68979056 fh nr 193 dt 28.12..2018
    Presidenca (3535) "P I R R O" Tirane 97,000 2019-01-24 2019-01-28 56210010012019 Te tjera materiale dhe sherbime speciale Presidenca blerje dosje fat nr 68979060 dt 16.01.2019 pve dt 14.01.2019
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) "P I R R O" Tirane 37,050 2018-12-28 2019-01-09 101910160792018 Te tjera materiale dhe sherbime speciale Apar Drej Pergj Policise bl dhurate kont nr 29/1 dt 13.04.2018 fat nr 64785441 fh nr 26 dt 24.12.2018
    Presidenca (3535) "P I R R O" Tirane 26,500 2018-12-28 2019-01-08 98410010012018 Te tjera materiale dhe sherbime speciale Presidenca,blerje dekorata shkr nr 335 dt 26.11.2018 fat nr 53967747 fh nr 167 dt 28.11.2018
    Presidenca (3535) "P I R R O" Tirane 25,500 2018-12-28 2019-01-08 98910010012018 Te tjera materiale dhe sherbime speciale Presidenca,blerje dekorata shkr nr 371 dt 21.12.2018 fat nr 64785436 fh nr 186 dt 21.12.2018
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) "P I R R O" Tirane 119,520 2018-12-27 2019-01-07 65410050012018 Te tjera materiale dhe sherbime speciale MBZHR,602,pritje per te huaj,memo 11582 date 21.12.2018,Urdh prok 569 date 21.12.2018,PV date 21.12.2018,Urdher nr 569/1 date 24.12.2018,fature nr 337 date 26.12.2018,flete hyrje 54 date 26.12.2018
    Presidenca (3535) "P I R R O" Tirane 179,000 2018-12-27 2019-01-07 98310010012018 Te tjera materiale dhe sherbime speciale Presidenca,blerje dekorata up nr 365/1 dt 13.12.2018 fat nr 64785432 fh nr 183 dt 18.12.2018
    Presidenca (3535) "P I R R O" Tirane 413,000 2018-12-27 2019-01-07 100410010012018 Te tjera materiale dhe sherbime speciale Presidenca,blerje dekorata up nr 375/1 dt 24.12.2018 fat nr 68979051 fh nr 189 dt 26.12.2018
    Universiteti Korce (1515) "P I R R O" Korçe 615,120 2018-12-27 2019-01-07 37510110462018 Te tjera materiale dhe sherbime speciale 1011046 UNIVERSITETI "FAN.S. NOLI" KORCE SHPENZIME TE TJERA MATERIALE SPECIALE(SUVENIRE U.PROKURIMI NR.753 DT.17.12.2018;F.OFERTE DT.17.12.2018;FAT.NR.332 DT.26.12.2018;F.H NR.50 DT.26.12.2018;PVERBAL DT.26.12.2018;DOK.SISTEMI;UB 35087