Treasury Transactions 2019-2025

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 116,192,423.00 866 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 Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) "P I R R O" Tirane 24,975 2023-07-28 2023-08-01 38510150012023 Shpenzime per pritje e percjellje 1015001-Ministria e Jashtme pritje zyrtare up nr 49 dt 07.06.23 fat nr 231/23 fh nr 43 dt 09.06.23
    Aparati Ministrise se Drejtesise (3535) "P I R R O" Tirane 45,000 2023-07-18 2023-07-31 64610140012023 Shpenzime per pritje e percjellje Ministria e Drejtesise, Blerje dhurata protokollare, Urdher Prokurimi nr.4029/5 prot.dt.16.6.2023, pv prokurimi date 17.6.2023, pv marrje ne dorezim date 26.6.2023, fature nr.231/2023 date 26.6.2023, flete hyrje nr.118 date 26.06.2023
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) "P I R R O" Tirane 18,038 2023-07-28 2023-07-28 38410150012023 Shpenzime per pritje e percjellje 1015001-Ministria e Jashtme pritje zyrtare up nr 48 dt 14.06.23 fat nr 236/23 fh nr 44 dt 14.06.23
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) "P I R R O" Tirane 286,500 2023-07-17 2023-07-18 40510160792023 Te tjera materiale dhe sherbime speciale Aparati Drejt Pergj Pol Shtetit blerje dhurate artistike kont va nr 21/1 dt 25.05.23 fat nr 236/23 fh nr 14 dt 29.06.2023
    Aparati i Keshillit te Ministrave (3535) "P I R R O" Tirane 262,400 2023-06-23 2023-06-30 24910030012023 Shpenzime per pritje e percjellje 602 Aparati i KM. Shpenzime pritje percjellje.Fature permbledhese nr.0611 date 22.06.2023.Kontrate ne vazhdim. Porcesverb.dt.03.06.2023.Prog dt.02.06.2023,Urdherpagese dt.02.06.2023.Procverb.dt.04.06.2023.Prog.dt.02.06.2023.Urdherpagese dt.
    Aparati i Ministrise se Mbrojtjes (3535) "P I R R O" Tirane 9,000 2023-06-21 2023-06-29 42110170012023 Shpenzime per pritje e percjellje 1017001, Ministria e Mbrojtjes, shpenz pritje percjellje, uzvm 744, 11.05.2023, up 111, 16.05.2023, pv 16.05.2023, of 16.05.2023, fat 179/2023, 16.05.2023, pv pritje malli 16.05.2023, fh 14/1, 16.05.2023
    Aparati i Keshillit te Ministrave (3535) "P I R R O" Tirane 89,900 2023-06-21 2023-06-27 23510030012023 Shpenzime per pritje e percjellje 602 Aparati i KM. Shpenzime pritje percjellje.Fature permbledhese nr.0606 dt.21.06.2023.Kontrate ne vazhdim nr.7205/2 dt.05.01.2023.Proc.verb.dt.14.4.2023.Prog.dt.13.04.2023.Urdherpagese dt.13.04.2023.Proc.verb.dt.11.05.2023.Prog.dt.10.05
    Aparati i Ministrise se Mbrojtjes (3535) "P I R R O" Tirane 9,000 2023-06-16 2023-06-22 37910170012023 Shpenzime per pritje e percjellje 1017001, Ministria e Mbrojtjes, shpenz pritje percjellje, prog sp 1040/1, 24.04.2023, up 87, 24.04.2023, pv 24.04.2023, fat 152/2023, 24.04.2023, pv pritje malli 24.04.2023, fh 12, 24.04.2023
    Kontrolli i Larte i Shtetit (3535) "P I R R O" Tirane 14,500 2023-06-15 2023-06-16 25710240012023 Shpenzime per pritje e percjellje 1024001- K.L.SH. 602- shpenzime pritje percjellje -blerje dhurate, program 431/3 dt 22.05.2023, fature nr.210 dt 26.05.2023, FH nr.9 dt 26.05.2023. pv dt 26.05.2023
    Presidenca (3535) "P I R R O" Tirane 27,400 2023-06-08 2023-06-12 28110010012023 Te tjera materiale dhe sherbime speciale 1001001 Presidenca 2023- blerje dekorata up nr 2215/2 date 24.05.2023 fat nr 185 date 24.05.2023 fh nr 44 date 24.05.2023
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) "P I R R O" Tirane 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