Treasury Transactions 2015-2018

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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
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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 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 2018-05-22 2018-05-23 32110010012018 Te tjera materiale dhe sherbime speciale 1001001,Presidenca,blere dekorata dhe kuti plani i masave 989/1 dt 17.4.18, shkrese nr 98 dt 17.4.18, up nr 98/1 dt 17.4.18, pv dt 17.4.18, ft nr 84 dt 53883878 dt 19.4.18, fh nr 48 dt 19.4.18, pvmd dt 19.4.18, vkm nr 358 dt 24.4.13
    Universiteti i Tiranes (3535) "P I R R O" Tirane 26,400 2018-05-22 2018-05-23 15610110392018 Te tjera materiale dhe sherbime speciale UT Rektorati, mat uprok 2.5.18 ft of 2.5.18 fat 7.5.18 seri 53883606 fhyrje 7.5.18
    Presidenca (3535) "P I R R O" Tirane 18,000 2018-05-22 2018-05-23 32210010012018 Te tjera materiale dhe sherbime speciale 1001001,Presidenca,blere dhurata, plani i masave 989/1 dt 17.4.18, shkrese nr 100 dt 17.4.18, up nr 100/1 dt 17.4.18, pv dt 17.4.18, ft nr 85 dt 53883879 dt 19.4.18, fh nr 49 dt 19.4.18, pvmd dt 19.4.18, vkm nr 358 dt 24.4.13
    Presidenca (3535) "P I R R O" Tirane 23,000 2018-05-18 2018-05-21 31610010012018 Te tjera materiale dhe sherbime speciale 1001001,Presidenca,lik dekorata dhe kuti shkrs 89 dt 16.4.18, up nr 89/1 dt 16.4.18, pv dt 16.4.18, pl i masave nr 988/1 dt 16.4.18, ft nr 80 dt 17.4.18 s 53883874, pvmd dt 17.4.18,fh nr 47 dt 17.4.18 VKM nr 358 dt 24.4.13
    Aparati i Ministrise se Brendshme (3535) "P I R R O" Tirane 576,000 2018-05-17 2018-05-21 20510160012018 Shpenzime per pritje e percjellje 1016001 MB, blerje dhurata per pr percjellje, kerkese 1324/1dt19.02.2018 UP 1324/3dt19.02.2018 ftese per oferte1324/4dt19.02.2018 njoftim fituesi dt 22.02.2018 fature 2dt01.03.2018seri 53967717 FH 19dt01.03.2018prverbal dt 01.03.2018
    Bashkia Tirana (3535) "P I R R O" Tirane 936,000 2018-05-10 2018-05-16 154021010012018 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Likuidim fature Blerje Celsa te qytetit te Tirane UP 4 02.03.18 PV 2 07.03.18 shkresa 17319 03.05.18 fat.53942350 12.0318 FH 17 12.03.18 PV marr dorzim
    Aparati i Ministrise se Mbrojtjes (3535) "P I R R O" Tirane 15,000 2018-05-07 2018-05-15 038510170012018 Shpenzime per pritje e percjellje MIN.MBROJTJES UP70,12.04.2018,UZVM, 472,04.04.2018,PV12.04.2018, FT.91, 12.04.2018,(53883885),FY.13,12.04.2018
    Aparati i Ministrise se Brendshme (3535) "P I R R O" Tirane 10,800 2018-05-09 2018-05-15 16510160012018 Shpenzime per pritje e percjellje MB, blerje dhurate per pritje percjellje, urdher 1086/1 dt 13.02.2018 UP 1086/4 dt 13.02.2018, ftese per oferte 1086/5dt14.02.2018, njoftim fit dt 16.02.2018 fat 41 dt 19.02.2018seri53942335 FH 12dt19.02.2018 prverbal dt 19.02.2018
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) "P I R R O" Tirane 173,520 2018-05-14 2018-05-15 32710160792018 Te tjera materiale dhe sherbime speciale 1016079, apar drej pergj pol pagese ft nr 05 dt 13.4.18 sr 53967720, fh 6 dt 13.4.18 blerje dhurata art , kontr 29/1 dt 13.4.18, u prok 29.3.18, pvmd 9.5.18
    Aparati i Ministrise se Mbrojtjes (3535) "P I R R O" Tirane 12,000 2018-05-07 2018-05-15 038410170012018 Shpenzime per pritje e percjellje MIN.MBROJTJES UP.62,04.04.2018,PROG.2384/1, 30.03.2018,PV.03.04.2018, FT. 65, 04.04.2018,(53883859)
    Presidenca (3535) "P I R R O" Tirane 15,000 2018-05-11 2018-05-14 30710010012018 Te tjera materiale dhe sherbime speciale 1001001,Presidenca,lik blere dhurata plani i masave nr 907 dt 5.4.18, up nr 82/1 dt 5.4.18, pv dt 5.4.18, ft nr 72 dt 6.4.18, s 5396761 fh rn 43 dt 6.4.18 pvmd dt 6.4.18 vkm nr 358 dt 24.4.13
    Gjykata e larte (3535) "P I R R O" Tirane 12,000 2018-05-09 2018-05-10 11410290412018 Shpenzime per pritje e percjellje 1029041 Gjykata e Larte 2018 lik shpenz pritje percjellje ur nr 131 dt 02.05.2018 up nr 142 dt 04.05.2018 pv nr 4/1 dt 04.05.2018 ft nr 111 ser 53883605 fh nr 35 dt 07.05.2018
    Gjykata Kushtetuese (3535) "P I R R O" Tirane 118,800 2018-05-07 2018-05-08 8610300012018 Te tjera materiale dhe sherbime speciale Gjykata kushtetuese,Lik blere artikuj per dhurata up nr 121 dt 20.4.148, pv form 5 dt 23.4.18, ft nr 07 dt 23.4.18 s 53967722 fh nr 6 dt 23.4.18
    Kontrolli i Larte i Shtetit (3535) "P I R R O" Tirane 12,600 2018-05-03 2018-05-04 16210240012018 Shpenzime per pritje e percjellje 1024001-K.L.SH.602- blerje dhurate,fat nr 73 dt 06.04..2018 seri 53883867,f.hyrje nr 6 dt 06.04.2018,kerkese nr 240/5 dt 5.04.18,Urdher nr 39 dt 5.04.2018,p.verb form 4/1 dt 6.04.18
    Presidenca (3535) "P I R R O" Tirane 23,000 2018-05-03 2018-05-04 30510010012018 Te tjera materiale dhe sherbime speciale Institucioni i Presidentit 1001001blere dekorata, vkm nr 358 dt 24.4.13, plani i masave 907 dt 5.4.18, shkr 84 dt 5.4.18, up nr 84/1 dt 5.4.18, pv dt 5.4.18, ft nr 71 s 53883865 dt 6.4.18, fh nr 42 dt 6.4.18 pvmd dt 6.4.18
    Presidenca (3535) "P I R R O" Tirane 115,500 2018-04-27 2018-04-30 28410010012018 Te tjera materiale dhe sherbime speciale 1001001,Presidenca bler dekorata program nr 726 dt 19.3.18, shkrs 69 dt 20.3.18 up nr 69/1 dt 20.3.18, pv dt 20.3.18, ft nr 60 dt 21.3.18 s 53883854, fh nr 35 dt 21.3.18 pvmd dt 2103.18 vkm nr 358 dt 24.4.18
    Aparati Qendror i SHIKUT (3535) "P I R R O" Tirane 12,000 2018-04-27 2018-04-30 22410180012018 Shpenzime per pritje e percjellje 1018001-SH.I.SH.Aparati Qendror,602 - Shpenzim pritje ,kerk.35 dt 18.04.2018 up.72/9 dt 18.04.2018 formular 4/1 dt 18.04.2018 ft82 seria 53883876 dt 18.04.2018 pv.18.04.2018 fh.14 dt 18.04.2018
    Presidenca (3535) "P I R R O" Tirane 24,000 2018-04-27 2018-04-30 28510010012018 Te tjera materiale dhe sherbime speciale 1001001,Presidenca bler dhurata program nr 726 dt 19.3.18, shkrs 70/1 dt 20.3.18 up nr 70/1 dt 20.3.18, pv dt 20.3.18, ft nr 59 dt 21.3.18 s 53883853, fh nr 34 dt 21.3.18 pvmd dt 21.03.18 vkm nr 358 dt 24.4.18
    Aparati Qendror i SHIKUT (3535) "P I R R O" Tirane 6,000 2018-04-27 2018-04-30 22310180012018 Shpenzime per pritje e percjellje 1018001-SH.I.SH.Aparati Qendror,602 - Shpenzim pritje ,kerk.34 dt 18.04.2018 up.72/7 dt 18.04.2018 formular 4/1 dt 18.04.2018 ft 83 seria 53883877 dt 18.04.2018 pv.18.04.2018 fh.15 dt 18.04.2018
    Presidenca (3535) "P I R R O" Tirane 90,000 2018-04-26 2018-04-27 27610010012018 Te tjera materiale dhe sherbime speciale 1001001,Presidenca blere dhurata, plani i masave nr 560/2 dt 9.3.18, up nr 64/1 dt 9.3.18, pv dt 9.3.18, ft nr 58 dt 15.3.18, s 53883852 pvmd dt 15.3.18 fh nr 33 dt 15.3.18