Treasury Transactions 2019-2025

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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 info@ais.al. 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 115,942,583.00 856 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
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) "P I R R O" Tirane 400,250 2023-06-07 2023-06-08 32810160792023 Te tjera materiale dhe sherbime speciale 1016079 Aparati Drejt Pergj Pol.Shtetit dhurate per pritjen zyrtare kont va nr 21/1 dt 25.05.2023 fat nr 187/2023 fh 10 dt 26.05.2023
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) "P I R R O" Tirane 15,000 2023-05-30 2023-05-31 27610150012023 Shpenzime per pritje e percjellje 1015001-Ministria e Jashtme blerje vule dylli pv dt 07.04.2023 fat nr 139/2023 fh nr 23 dt 07.04.23
    Komisioni i Prokurimit Publik (3535) "P I R R O" Tirane 149,120 2023-05-22 2023-05-24 23510900012023 Te tjera materiale dhe sherbime speciale Komisioni Prokurimit Publik 1090001, lik ft bl dhurata protokollare, up nr 268/1 dt 09.02.2023, pv njoft fit dt 21.02,2023, kontr nr 268/6 dt 02.03.2023, ft nr 84/2023 dt 03.03.2023, fh dt 03.03.2023
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) "P I R R O" Tirane 30,900 2023-05-23 2023-05-24 24610150012023 Shpenzime per pritje e percjellje 1015001-Ministria e Jashtme pritje zyrtare up nr 30 dt 30.03.2023 fat nr 140/2023 fh nr 24 dt 07.04.2023
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) "P I R R O" Tirane 7,200 2023-05-23 2023-05-24 24710150012023 Shpenzime per pritje e percjellje 1015001-Ministria e Jashtme pritje zyrtare up nr 29 dt 20.03.2023 fat nr 112/2023 fh nr 30 dt 13.04.2023
    Presidenca (3535) "P I R R O" Tirane 49,800 2023-05-23 2023-05-24 25110010012023 Te tjera materiale dhe sherbime speciale 1001001 Presidenca 2023- shpenz blerje dekorata up nr 2088/1 date 12.05.2023 fat nr 177/2023 date 15.05.2023 fh nr 42 date 15.05.2023
    Presidenca (3535) "P I R R O" Tirane 99,600 2023-05-19 2023-05-22 23910010012023 Te tjera materiale dhe sherbime speciale 1001001 Presidenca 2023- blerje dekorata up nr 1393/1 date 08.5.2023 fat nr 173/2023 date 10.05.2023 fh nr 39 date 10.05.2023
    Aparati i Keshillit te Ministrave (3535) "P I R R O" Tirane 297,900 2023-05-08 2023-05-11 15710030012023 Shpenzime per pritje e percjellje 602 Aparati i KM. Shpenzime pritje percjellje. Fature permbledhese nr.0504 dt.03.05.2023.Kontrate ne vazhdim.Procesverbal dt.20.3.2023.Prog.dt.17.03.2023.Urdhpag.dt.17.3.2023.Procesverbal dt.21.3.23 prog.dt.20.03.23.Urdhpag.dt.20.03.2023.
    Rektorati i Universitetit te Mjekesise Tirane (3535) "P I R R O" Tirane 26,640 2023-05-04 2023-05-05 7410111992023 Te tjera materiale dhe sherbime speciale Universiteti i Mjeksise rektorati 1011199- lik blerje medalje te personal., urdher nr 52 dt 22.2.2023 pvmd nr 327/12 dt 13.3.2023 ft nr 102/2023 dt 13.32023 fh nr 4 dt 13.3.2023 vendim nr 106 dhe 107 dt 29.12.2023
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) "P I R R O" Tirane 169,632 2023-05-03 2023-05-04 23010160792023 Shpenzime per pritje e percjellje 1016079 Aparati Drejt Pergj Pol.Shtetit blerje dhurate artistike program nr 3403/3 dt 14.04.2023 fat nr 153/2023 fh nr 8 dt 24.04.2023
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) "P I R R O" Tirane 47,000 2023-05-03 2023-05-03 22810160792023 Shpenzime per pritje e percjellje 1016079 Aparati Drejt Pergj Pol.Shtetit blerje dhurate artistike program nr 2623/2 dt 24.03.2023 fat nr 118/2023 fh nr 7 dt 28.03.2023
    Aparati i Ministrise se Mbrojtjes (3535) "P I R R O" Tirane 24,000 2023-04-24 2023-04-28 18610170012023 Shpenzime per pritje e percjellje 1017001, Ministria e Mbrojtjes, shpenz per pritje percjellje, prog sp 199/2, 03.02.2023, up 19, 06.02.2023, pv 06.02.2023, of 06.02.2023, fat 42/2023, 06.02.2023, pvpritje malli 06.02.2023, fh 03, 06.02.2023
    Aparati i Ministrise se Mbrojtjes (3535) "P I R R O" Tirane 6,000 2023-04-24 2023-04-28 18310170012023 Shpenzime per pritje e percjellje 1017001, Ministria e Mbrojtjes, shpenz per pritje percjellje, prog sp 2621/2, 16.12.2022, up 248, 19.12.2022, pv 14.12.2022, of 20.12.2022, fat 438/2022, 20.12.2022, pv pritje malli 20.12.2022, fh 44, 20.12.2022
    Aparati i Ministrise se Mbrojtjes (3535) "P I R R O" Tirane 15,000 2023-04-24 2023-04-28 18510170012023 Shpenzime per pritje e percjellje 1017001, Ministria e Mbrojtjes, shpenz per pritje percjellje, umm 48, 17.01.2023, up 8, 23.01.2023, pv 23.01.2023, of 23.01.2023, fat 28/2023, 23.01.2023, pv pritje malli 23.01.2023, fh 01, 23.01.2023
    Aparati i Ministrise se Mbrojtjes (3535) "P I R R O" Tirane 18,000 2023-04-24 2023-04-28 18410170012023 Shpenzime per pritje e percjellje 1017001, Ministria e Mbrojtjes, shpenz per pritje percjellje, prog sp 190/1, 30.01.2023, pv 31.01.2023, fo 31.01.2023, fat 37/2023, 31.01.2023, pv pritje malli 31.01.2023, fh 02, 31.01.2023
    Bashkia Maliq (1515) "P I R R O" Korçe 11,000 2023-04-13 2023-04-14 22221680012023 Te tjera materiale dhe sherbime speciale 2168001 BASHKIA MALIQ BLERJE MEDALJE ME LOGO DHE DOSJE PER TITUJ NDERI URDHER TITULLARI NR 100 DT 22.02.2023,PVERBAL DT 22.02.2023,08.03.2023,FAT NR 99/2023 DHE F.HYRJE NR 31 DT 08.03.2023 DOK SISTEMI
    Presidenca (3535) "P I R R O" Tirane 53,400 2023-04-13 2023-04-14 13410010012023 Te tjera materiale dhe sherbime speciale 1001001 Presidenca 2023-likujd blerje dekorata fat nr 109/2023 dt 20.03.2023 fh nr 18/2 dt 20.03.2023 pvmd dt 20.03.2023 up nr 1038/3 dt 16.03.2023 pvfit nr 3 dt 16.03.2023 vkm nr 567 dt 06.10.2021
    Federata Shqipetare e Mundjes (3535) "P I R R O" Tirane 7,200 2023-04-12 2023-04-13 5810112142023 Transferta per klubet dhe asociacionet e sportit 1011214 Fed e Mundjes 2023 , lik SUVENIER (PLLAKA BORNZI ME LOGO) , UP NR.8 DT 5.4.23 , PV DT 6.4.23 , FT NR.141/2023 DT 7.4.23 , FH NR.6 DT 7.4.23
    Federata Shqipetare e Mundjes (3535) "P I R R O" Tirane 18,000 2023-04-11 2023-04-12 5410112142023 Transferta per klubet dhe asociacionet e sportit 1011214 Fed e Mundjes 2023 , lik SUVENIER (pllaka bakri dhe argjn) , UP nr.4/1 dt 10.2.23 , pv dt 11.2.23 , ft nr.89/2023 dt 6.3.23 ,fh nr.5 dt 6.3.23 , udhez i MF dhe MAS nr.4 dt 25.2.22
    Komisioni Qendror i Zgjedhjeve (3535) "P I R R O" Tirane 26,400 2023-04-11 2023-04-12 23010730012023 Te tjera materiale dhe sherbime speciale 1073001 KQZ - bl suvernire, urdher nr 40 dt 04.04.2022, fh nr 13 dt 04.04.2023, ft nr 128 dt 04.04.2023