Treasury Transactions

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 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
    Bashkia Berat (0202) "P I R R O" Berat 10,000 2014-05-15 2014-05-16 27521020012014 Shpenzime per pritje e percjellje Bashkia Berat 2102001.likujdim fature dt.13.03.2014
    Qarku Tirane (3535) "P I R R O" Tirane 30,000 2014-05-13 2014-05-13 84 2035001 2014 Te tjera materiale dhe sherbime speciale 2035001 Kesh Qarkut lik mater , urdh prok nr 19 dt 30.04.14,ftese oferte 30.04.2014,fat 37 dt 08.5.2014 seri 14498638,fl hyr nr 21 dt 08.5.2014
    Presidenca (3535) "P I R R O" Tirane 302,880 2014-05-09 2014-05-12 20310010012014 Te tjera materiale dhe sherbime speciale Presidenca Blerje dhurata ,VKM358 dt.24.04.2013 shkr.nr.42,50,8,9,77,79 dt.31.01.2014 28.02.2014,11.03.2014 shkr.130 dt.03.04.2014 up.42/1,50/1,8/1,9/1 dt.31.01.2014,28.02.2014 up.79/1,101/1,130/1 dt.28.02.2014,11.03.14 perm fatursh bashken
    Aparati Ministrise Mbrojtjes (3535) "P I R R O" Tirane 6,000 2014-05-08 2014-05-08 20210170012014 Shpenzime per pritje e percjellje 602-Minis.Mbrojtje pritje-percjellje,program nr 3278 d t17.04.2014,fat nr 24 d t28.04.2014,seri 14498624,fh nr 16 dt 28.04.2014
    Aparati Ministrise Mbrojtjes (3535) "P I R R O" Tirane 30,000 2014-05-08 2014-05-08 20110170012014 Shpenzime per pritje e percjellje 602-Minis.Mbrojtje pritje-percjellje,program nr 32102/2 dt 25.04.2014,fat nr 23 dt 28.04.2014,seri 14498623,fh nr 15 d t28.04.2014
    Aparati Ministrise Mbrojtjes (3535) "P I R R O" Tirane 3,000 2014-05-08 2014-05-08 20010170012014 Shpenzime per pritje e percjellje 602-Minis.Mbrojtje pritje-percjellje,program nr 2997/1 d t14.04.2014,fat nr 9 d t12.04.2014,seri 14498609,fh nr 2997 d t14.04.2014
    Aparati Ministrise Mbrojtjes (3535) "P I R R O" Tirane 108,000 2014-05-08 2014-05-08 19910170012014 Shpenzime per pritje e percjellje 602-Minis.Mbrojtje pritje-percjellje,program nr 121/2,1218/4 dt 20.03.2014,07.04.2014,fat nr 4 dt 04.04.2014,seri 14498604
    Keshilli i Larte drejtesise (3535) "P I R R O" Tirane 47,400 2014-04-29 2014-04-30 10110630012014 Shpenzime per te tjera materiale dhe sherbime operative 602 KLD shpenzime te tjera mater.e sherbime ft 14 seri 14498614 dt 16.4.14 up 16 dt 10.4.14 ftese ofert 11.4.14 nj.fituesi dt 14.4.14 fh 15 dt 16.4.14
    Aparati Ministrise Mbrojtjes (3535) "P I R R O" Tirane 15,000 2014-04-25 2014-04-28 15710170012014 Shpenzime per pritje e percjellje 602-Minis.Mbrojtje pritje-percjellje,program nr 80 dt 30.01.2014,fat nr 35 dt 03.02.2014,seri 12304585
    Aparati Ministrise Mbrojtjes (3535) "P I R R O" Tirane 3,000 2014-04-25 2014-04-28 10210170012014 Shpenzime per pritje e percjellje 602-Minis.Mbrojtje pritje-percjellje,program nr 203/1 dt 17.01.2014,fat nr 7 dt 05.02.2014,seri 02222745
    Aparati Ministrise Mbrojtjes (3535) "P I R R O" Tirane 6,000 2014-04-25 2014-04-25 14310170012014 Shpenzime per pritje e percjellje 602-Minis.Mbrojtje pritje-percjellje,program nr 1149 dt 11.02.2014,fat nr 11 dt 21.02.2014,seri 0222749
    Aparati Ministrise Mbrojtjes (3535) "P I R R O" Tirane 2,000 2014-04-25 2014-04-25 13810170012014 Shpenzime per pritje e percjellje 602-Minis.Mbrojtje pritje-percjellje,program nr 92 dt 07.02.2014,fat nr 8 dt 07.02.2014,seri 02222746
    Aparati Ministrise Mbrojtjes (3535) "P I R R O" Tirane 14,000 2014-04-25 2014-04-25 14710170012014 Shpenzime per pritje e percjellje 602-Minis.Mbrojtje pritje-percjellje,program nr 267,2170 dt 12.03.2014,17.03.2014,fat nr 33,34 dt 17.03.2014,seri 12304885,12304884
    Aparati Ministrise Mbrojtjes (3535) "P I R R O" Tirane 2,000 2014-04-25 2014-04-25 14010170012014 Shpenzime per pritje e percjellje 602-Minis.Mbrojtje pritje-percjellje,program nr 955/1 dt 12.02.2014,fat nr 9 dt 12.02.2014,seri 0222747
    Aparati Ministrise Mbrojtjes (3535) "P I R R O" Tirane 2,000 2014-04-25 2014-04-25 14410170012014 Shpenzime per pritje e percjellje 602-Minis.Mbrojtje pritje-percjellje,program nr 127 dt 17.02.2014,fat nr 12 dt 24.02.2014,seri 0222750
    Aparati Ministrise se Drejtesise (3535) "P I R R O" Tirane 10,000 2014-04-21 2014-04-22 16810140012014 Sherbime te pastrimit dhe gjelberimit MINISTRIA E DREJTESISE Sherbim kornize, up.nr.201/3 dt.27.03.2014 pv. form 5 dt.27.03.2014 FTSH. nr.48 dt.28.03.2014 seria 12304899
    Aparati prokurorise se pergjitheshme (3535) "P I R R O" Tirane 58,000 2014-04-16 2014-04-16 9910280012014 Shpenzime per pritje e percjellje Prokuroria Pergjithshme dhurata pv emergjence01.03.2014 f 01.03.2014
    Kontrolli i Larte i Shtetit (3535) "P I R R O" Tirane 10,000 2014-04-09 2014-04-10 7910240012014 Shpenzime per pritje e percjellje 602-Kon.Lart.Shteti dhurata,up nr 18 dt 10.02.2014,pv dt 10.02.2014,fat nr 43 dt 10.02.2014,seri 12304593,fh nr 1 dt 10.02.2014
    Presidenca (3535) "P I R R O" Tirane 387,600 2014-04-08 2014-04-09 15110010012014 Te tjera materiale dhe sherbime speciale Presidenca Blerje dhurata , shkr. nr.124,134,dt.08.11.2013,22.11.2013 shkr.139 dt.27.11.2013 UP.124/1,134/1,139/28.10.2013 PV.nr.3,4 dt.08.11.2013,25.11.2013,02.12.2013 permbledhese faturash
    Bashkia Pogradec (1529) "P I R R O" Pogradec 30,000 2014-03-25 2014-03-26 10821360012014 Te tjera materiale dhe sherbime speciale 2136001 BASHKIA POGRADEC LIKFAT= 12304584 DT 03.02.2014