Treasury Transactions

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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 12,349,610.00 136 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 15,000 2014-07-10 2014-07-10 279 10010012014 Te tjera materiale dhe sherbime speciale Presidenca Blerje dhurata ,VKM 358 dt.24.04.2013 shkr.nr.901 dt 13.05.2014,urdh prok nr 159 dt 13.05.2014,proc verb dt 3.4 dt 13.05.2014,fat 11 dt 15.05.2014 seri 02222795 ,fl hyr nr 85 dt 15.05.2014
    Aparati Ministrise Mbrojtjes (3535) "P I R R O" Tirane 3,000 2014-07-04 2014-07-04 32710170012014 Shpenzime per pritje e percjellje 602-Minis.Mbrojtje shpenz.pritje medaljeft 39 dt 12.6.14 seri 14498891 fh 25 dt 12.6.14 program 2379 dt 17.6.14
    Aparati i Keshillit te Ministrave (3535) "P I R R O" Tirane 414,200 2014-06-18 2014-06-27 20410030012014 Shpenzime per pritje e percjellje Kryeministria,Pritje-percjellje dhuratat e Kryeministrit ,VKm nr.487 date 25.07.2007 U.p.nr.9 date 13.01.2014,kontrat nr.114/1 date 14.01.2014,PVnr.3 dat 13.01.2014,PV nr.4 dat 14.01.2014 fat 09 dat 22.05.2014 seri 14498860,fat.nr.10,dat 22
    Gjykata e larte (3535) "P I R R O" Tirane 51,000 2014-06-23 2014-06-23 16910290412014 Shpenzime per pritje e percjellje GJYKATA E LARTE Lik bl suvenire up 33 dt 16.06.2014 fo 16.06.2014 rap perf 18.06.2014 fat 5 dt 18.06.2014 fh 65 dt 18.06.2014
    Qarku Berat (0202) "P I R R O" Berat 82,200 2014-06-11 2014-06-16 24820420012014 Te tjera materiale dhe sherbime speciale keshilli i qarkut berat lik fat maj 2014 target me logon
    Bashkia Berat (0202) "P I R R O" Berat 12,000 2014-06-12 2014-06-16 34321020012014 Shpenzime per pritje e percjellje Bashkia Berat 2102001,likjdim fature dt.24.03.2014
    Aparati Ministrise se Puneve te Jashtme (3535) "P I R R O" Tirane 5,000 2014-06-11 2014-06-12 22210150012014 Shpenzime per pritje e percjellje MIN E JASHTME Dhurata per tak zyrtare Up 13 dt.17.03.02.14 pcv 13/1; 13/2 dt.17.03.14 ft.38 dt19.03.2014 (12304889) fh 15 dt.19.03.14
    Aparati Ministrise se Puneve te Jashtme (3535) "P I R R O" Tirane 46,000 2014-06-11 2014-06-12 22310150012014 Shpenzime per pritje e percjellje MIN E JASHTME Dhurata per tak zyrtare Up 3 dt.304.02.14 pcv 3/1; 3/2 dt.04.02.14 ft.39 dt.06.02.14 (12304589) fh 7 dt.06.02.14
    Aparati Ministrise Mbrojtjes (3535) "P I R R O" Tirane 30,000 2014-06-11 2014-06-12 29610170012014 Shpenzime per pritje e percjellje 602-Minis.Mbrojtje shpenzime pritje ft 19 dt 24.5.14 seri 14498871 fh 21 dt 24.5.14 urdher 613 dt 16.5.14
    Aparati Ministrise Mbrojtjes (3535) "P I R R O" Tirane 18,000 2014-06-11 2014-06-12 29810170012014 Shpenzime per pritje e percjellje 602-Minis.Mbrojtje shpenzime pritje ft 37 dt 8.5.14 seri 14498635 fh 20 dt 9.5.14 program 1840/2 dt 5.5.14
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) "P I R R O" Tirane 46,000 2014-06-04 2014-06-05 195110940012014 Uniforma dhe veshje te tjera speciale MZHUT dhurata Up.23 dt.09.04.2014 njoft.fituesi dt.14.04.2014 fat.12 dt.14.04.2014 seria 14498612 fh.7 dt.14.04.2014
    Gjykata Kushtetuese (3535) "P I R R O" Tirane 15,000 2014-06-04 2014-06-05 12110300012014 Te tjera materiale dhe sherbime speciale GJYKATA KUSHTETUSE BL. DHURATE UP 37 DT 23.05.2014 FT OFERTE 23.05.2014 NJ.FIT 23.05.2014 FAT 21 DT 27.05.2014 SERI 14498873 FH16 DT 27.05.2014
    Aparati Ministrise Arsimit e Shkences (3535) "P I R R O" Tirane 18,000 2014-05-29 2014-05-29 11610110012014 Shpenzime per pritje e percjellje 1011001 602Min.Arsimit pritje urdh.prog.107,28.3.2014,f47,28.3.2014,vkm258,3.6.1999
    Aparati Ministrise Arsimit e Shkences (3535) "P I R R O" Tirane 15,000 2014-05-29 2014-05-29 11210110012014 Shpenzime per pritje e percjellje 1011001 602Min.Arsimit pritje urdh.prog.04.2.2014,f05,013.2014,vkm258,3.6.1999
    Aparati Ministrise Arsimit e Shkences (3535) "P I R R O" Tirane 12,000 2014-05-29 2014-05-29 11410110012014 Shpenzime per pritje e percjellje 1011001 602Min.Arsimit pritje urdh.prog.96,21.3.2014,f40,24.3.2014,vkm258,3.6.1999
    Aparati Ministrise Mbrojtjes (3535) "P I R R O" Tirane 15,000 2014-05-28 2014-05-29 26610170012014 Shpenzime per pritje e percjellje 602-Minis.Mbrojtje pritje, dhurata urdher nr 527 dt 30.04.2014 fat. nr 35 dt. 07.05.2014, f.h. nr. 18 dt. 07.05.2014
    Aparati Ministrise Arsimit e Shkences (3535) "P I R R O" Tirane 15,000 2014-05-29 2014-05-29 11310110012014 Shpenzime per pritje e percjellje 1011001 602Min.Arsimit pritje urdh.prog.67,03.3.2014,f40,24.3.2014,vkm258,3.6.1999
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) "P I R R O" Tirane 17,000 2014-05-23 2014-05-29 19410060012014 Shpenzime per pritje e percjellje MTI,Blerje dhurata delegacion kosovar,Fat.nr.31,dt.27.01.2014,nr.S12304581Fh.nr.2,dt.27.01.2014,Program nr.374/1Prot.dt.25.01.2014
    Bashkia Tirana (3535) "P I R R O" Tirane 474,000 2014-05-28 2014-05-28 366 2101001 21014 Te tjera materiale dhe sherbime speciale Bashkia Tirane lik lik dhurata ,pritje percj , urdh prok nr 7 dt 03.02.2014,proc verb dt 05.02.2014,njoft fit 2232 dt 11.02.2014,fat 12304851 dt 13.02.2014,fl hyr nr 4 dt 13.02.2014
    Kontrolli i Larte i Shtetit (3535) "P I R R O" Tirane 5,000 2014-05-23 2014-05-23 12810240012014 Shpenzime per pritje e percjellje 602-Kon.Lart.Shteti blerje dhurata u.p. nr 42 dt 09.05.2014 p.v. dt 09.05.2014, fat nr 39 dt 09.05.2014 seri 14498641 f.h. nr 13 dt 09.05.2014