Treasury Transactions 2015-2018

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 75,300,872.00 482 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 2018-06-13 2018-06-14 42610010012018 Te tjera materiale dhe sherbime speciale Presidenca,blerje dekorata fat nr 53883636 fh nr 80 dt 29.05.2018
    Presidenca (3535) "P I R R O" Tirane 25,000 2018-06-13 2018-06-14 42710010012018 Te tjera materiale dhe sherbime speciale Presidenca,blerje dekorata fat nr 53883635 fh nr 81 dt 29.05.2018
    Rektorati i Universitetit te Mjekesise Tirane (3535) "P I R R O" Tirane 9,000 2018-06-13 2018-06-14 11710111992018 Shpenzime per pritje e percjellje 1011199 UNIVERSITETI I MJEKESISE REKTORATI pritje prog 15.5.18 fat 28.5.18 seri 53883632
    Presidenca (3535) "P I R R O" Tirane 55,000 2018-06-13 2018-06-14 42510010012018 Te tjera materiale dhe sherbime speciale Presidenca,blerje dekorata fat nr 53883637 fh nr 79 dt 29.05.2018
    Presidenca (3535) "P I R R O" Tirane 7,500 2018-06-12 2018-06-13 41210010012018 Te tjera materiale dhe sherbime speciale Presidenca,lik blerje dhuratash , shkrese nr 142 dt 17.05.2018 ,fat nr 53883625 fh nr 73 dt 22.05.2018
    Presidenca (3535) "P I R R O" Tirane 25,000 2018-06-12 2018-06-13 41910010012018 Te tjera materiale dhe sherbime speciale 1001001 1001001,Presidenca,lik blerje dhuratash , plan 1380/1 dt 24.05.2018, shkrese nr 159 dt 28.05.2018 , up nr 159/1 dt 28.05.2018 , pv nr 4 28.05.2018 , fat nr 137 dt 53883631 dt 28.05.2018 , fh nr 76 dt 28.05.2018 pvmd 358 dt 24.04.2
    Presidenca (3535) "P I R R O" Tirane 92,000 2018-06-11 2018-06-12 41310010012018 Te tjera materiale dhe sherbime speciale 1001001- Presidenca, - 602, Blerje Dekorata dhe kuti, plan masiv dt 17.5.18, shkrese nr 144 dt 17.5.18, up n 144/1 dt 17.5.18, pvf 3,4 dt 17.5.18, fh n 71 dt 21.5.18, pv md dt 21.5.18, vkm nr 358 dt 24.4.18
    Presidenca (3535) "P I R R O" Tirane 23,000 2018-06-08 2018-06-11 39610010012018 Te tjera materiale dhe sherbime speciale 1001001,Presidenca,blere dekorata program masave 1187 dt 7.5.18, up nr 132/1 dt 7.5.18, pv dt 7.5.18, ft nr 115 dt 8.5.18 s53883609, pvmd dt 8.5.18 fh nr 65 dt 8.5.18,pvmd dyt t8.5.18, vkm nr 358 dt 24.4.13
    Presidenca (3535) "P I R R O" Tirane 46,000 2018-06-08 2018-06-11 39910010012018 Te tjera materiale dhe sherbime speciale 1001001,Presidenca,blere dekorata shkrese nr 134 dt 9.5.18, up nr 134/1 dt 9.5.18, program nr 1217 dt 9.5.18, pv dt 9.5.18, ft nr 120 s53883614 dt 11.5.18, pvmd dt 11.5.18, fh nr 68 dt 11.5.18 vkm nr 358 dt 24.4.13
    Presidenca (3535) "P I R R O" Tirane 25,000 2018-06-08 2018-06-11 40010010012018 Te tjera materiale dhe sherbime speciale 1001001,Presidenca,blere dhurata pl masave 1143 dt 4.5.18, up nr 128/1 dt 7.5.18, pv dt 7.5.18, ft nr 113 dt 7.5.18 s 53883607, fh nr 62 dt 7.5.18, pvmd dt 7.5.18, vkm nr 358 dt 24.4.13
    Presidenca (3535) "P I R R O" Tirane 15,000 2018-06-08 2018-06-11 39710010012018 Te tjera materiale dhe sherbime speciale 1001001,Presidenca,blere dhurata, shkrese nr 123 dt 2.5.18, up nr 123/1 dt 2.5.18, program nr 1086 dt 30.4.18, pv dt 2.5.18, ft nr 107 s53883601 dt 4.5.18, pvmd dt 4.5.18, fh nr 61 dt 4.5.18 vkm nr 358 dt 24.4.13
    Presidenca (3535) "P I R R O" Tirane 69,500 2018-06-08 2018-06-11 398610010012018 Te tjera materiale dhe sherbime speciale 1001001,Presidenca,blere dekorata program masave 1170 dt 4.5.18, up nr 126/1 dt 7.5.18, pv dt 7.5.18, ft nr 119 dt 10.5.18 s53883613, pvmd dt 10.5.18 fh nr 67 dt 10.5.18,pvmd dt 10.5.18, vkm nr 358 dt 24.4.13
    Presidenca (3535) "P I R R O" Tirane 15,000 2018-06-06 2018-06-07 38310010012018 Te tjera materiale dhe sherbime speciale 1001001,Presidenca,blere dhurata plan nr 1082 dt 30.4.18, shkrese nr 121 dt2.5.18, up nr 121/1 dt 2.5.18, pv dty 2.5.18, ft rn 104 dt 2.5.18, fh nr 59 dt 2.5.18, pvmd dt 2.5.18, vkm nr 358 dt 24.4.13
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) "P I R R O" Tirane 42,000 2018-06-05 2018-06-06 38510160792018 Te tjera materiale dhe sherbime speciale 1016079, apar drej pergj pol pagese ft nr 144 dt 31.05.18 sr 53883638, fh 8 dt 31.05.18 blerje dhurata art , kontr 29/1 dt 13.4.18, u prok 29.3.18, pvmd 31.5.18
    Bashkia Tirana (3535) "P I R R O" Tirane 936,000 2018-05-29 2018-06-05 175321010012018 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Blerje kulla sahati UP.8 23.03.18 PV 12054 26.03.18 PV 1 28.03.18 shk.21.05.18 fat.53883864 05.04.18 FH 23 05.04.18 PV 05.04.18
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) "P I R R O" Tirane 60,000 2018-05-29 2018-05-31 27610130012018 Te tjera materiale dhe sherbime speciale 1013001 Min Shend blerje dhurata, vizita ne greqi ministri, urdher nr 343 dt 24.04.2018, program i vizites 26-27.04.2018, fatura nr 15 dt 26.04.2018, flete hyrje nr 23 dt 26.04.2018
    Presidenca (3535) "P I R R O" Tirane 30,000 2018-05-29 2018-05-30 358710010012018 Te tjera materiale dhe sherbime speciale 1001001 1001001,Presidenca, shp blere dhurata, program nr 990/1 dt 17.4.18, shkrese nr 114, dt 26.4.18,up nr 114/1 dt 26.4.18, pv dt 26.4.18 ft nr 93 dt 30.4.18 s53883887, fh nr 57 dt 30.4.18 pvmd dt 30.4.18, vkm nr 358 dt 24.4.13
    Avokati i popullit (3535) "P I R R O" Tirane 31,650 2018-05-28 2018-05-29 19910660012018 Shpenzime per pritje e percjellje Avokati i Popullit 1066001 -602 diteta , delegacioni , i komisionerit te kesh euro , urdher nr 108 dt 21.05.2018 , fat nr 22 dt 25.05.2018 , seri 53942178
    Presidenca (3535) "P I R R O" Tirane 25,000 2018-05-24 2018-05-28 33710010012018 Te tjera materiale dhe sherbime speciale 1001001,Presidenca lik dekorata dhe kuti, pl masave 1012 dt 20.4.18, shrks 104 dt 20.4.18, up nr 104/1 dt 20.4.18, pv dt 20.4.18, ft nr 99 dt 23.4.18 s 53883883 fh nr 51 dt 23.4.18 vkm nr 358 dt 24.4.13
    Presidenca (3535) "P I R R O" Tirane 23,500 2018-05-24 2018-05-25 34610010012018 Te tjera materiale dhe sherbime speciale 1001001,Presidenca lik dekorata dhe kuti, pl masave 972 ndt 13.4.18, shrks 94 dt 16.4.18, up nr 94/1 dt 16.4.18, pv dt 16.4.18, ft nr 79 dt 16.4.18 s 53883873 fh nr 46 dt 16.4.18 vkm nr 358 dt 24.4.13