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
  • Where allocated funds go
  • How much is paid for certain services and projects.
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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 72,000 2018-04-26 2018-04-27 27810010012018 Te tjera materiale dhe sherbime speciale 1001001,Presidenca lik blere dhurata, plani i masave nr 664/5 dt 23.3.18, up nr 76/1 dt 23.3.18, pv dt 23.3.18, ft nr 62 dt 26.3.18 s 53883856, pvmd nr 54/1 dt 26.3.18, VKM nr 358 dty 24.4.17
    Presidenca (3535) "P I R R O" Tirane 75,000 2018-04-26 2018-04-27 27710010012018 Te tjera materiale dhe sherbime speciale 1001001,Presidenca blere dhurata, plani i masave nr 664/5 dt 23.3.18, up nr 76/1 dt 23.3.18, pv dt 23.3.18, ft nr 03 dt 26.3.18, s 44256046, pvmd dt 26.3.18 vkm nr 358 dt 24.4.13
    Presidenca (3535) "P I R R O" Tirane 23,500 2018-04-26 2018-04-27 27910010012018 Te tjera materiale dhe sherbime speciale 1001001,Presidenca lik blere dekorata dhe kuti dekreti, plani i masave nr 820 dt 26.3.18, shkrs nr 78 dt 29.3.18, up nr 78/1 dt 29.3.18, pv dt 29.3.18, ft nr 64 dt 29.3.18 s 53883858 pvmd nr 54/1 dt 29.3.18, VKM nr 358 dt 24.4.18
    Rektorati i Universitetit te Mjekesise Tirane (3535) "P I R R O" Tirane 9,900 2018-04-25 2018-04-26 7310111992018 Shpenzime per pritje e percjellje 1011199 UNIVERSITETI I MJEKESISE REKTORATI pritje percjellje pr. 75 dt 12.01.2018 fat 10 dt 12.01.2018 seri 53942301
    Presidenca (3535) "P I R R O" Tirane 16,500 2018-04-16 2018-04-17 25210010012018 Te tjera materiale dhe sherbime speciale 1001001,Presidenca lik dekorata,dosje,shkrese 52 dt 28.02.2018,urdh prok 52/1 dt 28.02.2018,proc verb 28.02.2018,fat nr 55 dt 12.03.2018,seri 53942349,fl hyr nr 29 dt 12.03.2018,VKM nr 358 dt 24.4.2013
    Presidenca (3535) "P I R R O" Tirane 46,000 2018-04-16 2018-04-17 25110010012018 Te tjera materiale dhe sherbime speciale 1001001,Presidenca lik dekorata,dosjee,shkrese 52 dt 28.02.2018,urdh prok 52/1 dt 28.02.2018,proc verb 28.02.2018,fat nr 51 dt 05.03.2018,seri 53942345,fl hyr nr 29 dt 12.03.2018,VKM nr 358 dt 24.4.2013
    Aparati Qendror i SHIKUT (3535) "P I R R O" Tirane 12,000 2018-04-10 2018-04-11 18210180012018 Shpenzime per pritje e percjellje 1018001-SH.I.SH.Aparati Qendror,602 -Pritje percjellje ,konfidencial VKM nr 258 dt 03.06.1999,,fat nr 61 sr 53883855 dt 23.03..18,p.v.m.d. dt 23.03..18,f.h. nr 11 dt 23.3.18
    Aparati Qendror i SHIKUT (3535) "P I R R O" Tirane 9,000 2018-04-04 2018-04-05 15210180012018 Shpenzime per pritje e percjellje 1018001-SH.I.SH.Aparati Qendror,602 -Pritje percjellje ,konfidencial VKM nr 258 dt 03.06.1999,,fat nr 54 sr 53942348 dt 09.03..18,p.v.m.d. dt 09.03..18
    Aparati Qendror i SHIKUT (3535) "P I R R O" Tirane 13,000 2018-04-04 2018-04-05 14910180012018 Shpenzime per pritje e percjellje 1018001-SH.I.SH.Aparati Qendror,602 -Pritje percjellje ,konfidencial VKM nr 258 dt 03.06.1999,,fat nr 57 sr 53883851 dt 13.03..18,p.v.m.d. dt 13.03..18
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) "P I R R O" Tirane 8,000 2018-03-13 2018-03-29 22510100012018 Shpenzime per pritje e percjellje Min.Fin.Blerje tre dhurata per anetaret e delegacionit te senatitt te parlamentit Cek ne Shqiperi,Fat.nr.08, dt. 22.02.18, seri 53942164, f.hyrje dt, 22.02.18urdher nr. 3259, dt. 15.02.18, memo dt. 14.02.18,
    Aparati i Ministrise se Mbrojtjes (3535) "P I R R O" Tirane 30,000 2018-03-15 2018-03-21 025910170012018 Shpenzime per pritje e percjellje UZVMM 63 DT.22.01.2018, UP.3 DT.23.01.2018, PV.23.01.2018,FT.20DT.23.01.2018, (53942312) PV.02 DT.23.01.2018, FH.02 DT.23.01.2018
    Aparati i Ministrise se Mbrojtjes (3535) "P I R R O" Tirane 6,000 2018-03-15 2018-03-21 026010170012018 Shpenzime per pritje e percjellje PROG.7789/2 DT.04.01.2018, UP.2 DT.09.01.2018, PV.09.01.2018, FT.08 DT.09.01.2018,(53942099) PV1 DT.09.01.2018, FH.01.DT.09.01.2018
    Aparati prokurorise se pergjitheshme (3535) "P I R R O" Tirane 200,000 2018-03-13 2018-03-15 4910280012018 Shpenzime per pritje e percjellje 1028001,Prok Pergjithsh, pagese ft pritje percj ft 45 dt 26.2.18 fh 6 dt 26.2.18, u prok 4 dt 26.2.18, pv 26.2.18, bust skenderbeu, perkrenare
    Aparati Qendror i SHIKUT (3535) "P I R R O" Tirane 21,000 2018-03-05 2018-03-06 10010180012018 Shpenzime per pritje e percjellje 1018001-SH.I.SH.Aparati Qendror,602 -Pritje percjellje ,konfidencial VKM nr 258 dt 03.06.1999,program nr 11/ 9 dt 9.02.2018,fat nr 02 sr 44256045 dt 19.02.18,p.v.m.d. dt 19.02.18
    Gjykata e larte (3535) "P I R R O" Tirane 22,000 2018-03-05 2018-03-06 4710290412018 Shpenzime per pritje e percjellje 1029041 Gjykata e Larte 2018 shp pritje percjellje, up nr 66 dt 28.2.18, pv form 4 dt 28.2.18, urdher nr 56, 59 dt 26.2.18, ft nr 46 dt 28.2.18 s 53942340 fh nr 13 dt 28.2.18 pvmd dt 28.2.18
    Aparati i Ministrise se Brendshme (3535) "P I R R O" Tirane 88,000 2018-02-26 2018-02-28 5710160012018 Shpenzime per te tjera materiale dhe sherbime operative MB, shpenz blerje medalje mirenjohjeje, progr 316/1dt12.01.2018, urdh 316/2dt12.01.2018, prverbal dt12.01.2018 prverbal emergjence nr 316/3dt12.01.2018 fat 1dt12.01.2018 seri 44256044 FH 3 dt 12.01.2018 shkrese 916/4 dt 19.02.2018
    Aparati i Ministrise se Brendshme (3535) "P I R R O" Tirane 5,500 2018-02-26 2018-02-28 5810160012018 Shpenzime per pritje e percjellje MB, shpenz blerje dhurate per pritje percj, progr 899/1dt31.01.2018, urdh 899/2dt31.01.2018, prverbal dt31.01.2018 prverbal emergjence nr 899/3dt31.01.2018 fat 30 dt31.01.2018 seri 539442322 FH 4 dt 31.01.2018 shkrese 899/4 dt 19.02.2018
    Bashkia Sarande (3731) "P I R R O" Sarande 75,000 2018-02-26 2018-02-27 11421380012018 Sherbime te tjera likujdim fat nr.353 dy.14.11.2017,up up nr.108 dt.25.10.2017 nga bashkia sr
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) "P I R R O" Tirane 58,000 2018-02-22 2018-02-23 9210150012018 Shpenzime per pritje e percjellje 1015001Min per Evrop dhe Jashtme,lik dhurata per pritje zyrtare, urdh prok nr 87 dt 28.12.2017,proc verb dt 87/1 dt 28.12.2017,fat 7 dt 28.12.2017 seri 44250357,fl hyr nr 108 dt 28.12.2017
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) "P I R R O" Tirane 126,000 2018-02-16 2018-02-21 5210130012018 Shpenzime per pritje e percjellje 1013001 Min Shend shpenzime per pritje percjellje per del huaja urdher nr 528 dt 30.11.2017, fatura nr 345 dt 03.11.2017 nr serie 53967854 flete hyrje nr 22/1 dt 03.11.2017