Treasury Transactions 2019-2024

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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.
  • 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 109,563,918.00 840 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 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
    Aparati i Keshillit te Ministrave (3535) "P I R R O" Tirane 164,500 2023-04-04 2023-04-07 10910030012023 Shpenzime per pritje e percjellje 602 Aparati i KM. Shpenzime pritje-percjellje. Fature permbledhese nr.0403 dt.04.04.2023.Prog.dt.10.02.2023.Urdhpag.dt.10.02.2023.Prog.dt.20.02.2023.Urdhpag.dt.20.02.2023.Prog.dt.21.02.2023.Urdhpag.dt.21.02.2023.Prog.dt.22.02.2023.Urdhpag.
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) "P I R R O" Tirane 42,350 2023-03-31 2023-04-03 14710150012023 Shpenzime per pritje e percjellje Ministria per Evropen dhe Punet e Jashtme pritje zyrtare up nr 134 dt 01.12.2022 pv dt 1.12.22 fat nr 484/2022 dt 01.12.22 fh nr 104 dt 12.12.2022
    Gjykata Kushtetuese (3535) "P I R R O" Tirane 68,260 2023-03-28 2023-03-29 7810300012023 Shpenzime per pritje e percjellje 1030001, Gjykata Kushtetuese , 602- shp bl artikuj artistik, ft nr 74 dt 24.02.2023, fh dt 24.02.23, pvmd dt 24.03.23, vendim nr 4/1 dt 26.01.2023 shkresa nr 321 dt 24.03.2023
    Presidenca (3535) "P I R R O" Tirane 49,800 2023-03-27 2023-03-28 11010010012023 Te tjera materiale dhe sherbime speciale 1001001 Presidenca 2023-likujd blerje dekorata fat nr 103/23 dt 15.03.2023 fh nr 18 dt 15.03.2023 up nr 766 dt 28.02.2023 shkrese nr 553 dt 15.02.2023 vkm nr 567 dt 06.10.2021
    Presidenca (3535) "P I R R O" Tirane 60,000 2023-03-13 2023-03-23 8710010012023 Te tjera materiale dhe sherbime speciale 1001001 Presidenca 2023-likujd blerje dekoratash fat nr 58/2023 dt 16.01.2023 fh nr 8 dt 16.01.2023 vkm nr 567 dt 06.10.2021
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) "P I R R O" Tirane 72,000 2023-03-16 2023-03-20 6310950012023 Te tjera materiale dhe sherbime speciale 1095001 AIDSSH te tjera materiale dhe sherbime kerkese nr 389 date 21.02.2023 fat nr 227 date 13.03.2023 fh nr 13 date 13.03.2023
    Aparati i Ministrise se Mbrojtjes (3535) "P I R R O" Tirane 30,000 2023-02-14 2023-02-27 5310170012023 Shpenzime per pritje e percjellje 1017001, Ministria e Mbrojtjes, shpenz per pritje percjellje, prog sp 1939/2, 11.10.2022, up 223, 18.11.2022, pv 18.11.2022, fo 18.11.2022, fat 338/2022, 18.11.2022, pv pritje malli 18.11.2022, fh 37, 18.11.2022
    Federata Shqipetare e Mundjes (3535) "P I R R O" Tirane 21,600 2023-02-22 2023-02-23 1510112142023 Transferta per klubet dhe asociacionet e sportit 1011214 Fed e Mundjes 2023 , Lik Suvenier(pllaka bakri dhe argj) , UP nr.4 dt 10.2.23 , pv dt 11.2.23 , ft nr.56/2023 dt 14.2.23 , fh nr.2 dt 14.2.23 , udhz i mas dhe mf nr.4 dt 25.2.22
    Federata Shqipetare e Mundjes (3535) "P I R R O" Tirane 18,000 2023-02-22 2023-02-23 1110112142023 Transferta per klubet dhe asociacionet e sportit 1011214 Fed e Mundjes 2023 , Lik Suvenier(pllaka bakri ) , UP nr.1 dt 15.1.23 , pv dt 16.1.23 , ft nr.24/2023 dt 19.1.23 , fh nr.1 dt 19.1.23 , udhz i mas dhe mf nr.4 dt 25.2.22
    Presidenca (3535) "P I R R O" Tirane 49,800 2023-02-15 2023-02-16 2910010012023 Te tjera materiale dhe sherbime speciale 1001001 Presidenca 2023-likujd blerje dekoratash fat nr 17/23 dt 12.01.2023 fh nr 3 dt 12.01.2023 vkm nr 567 dt 06.10.2021 up nr 4 dt 11.01.2023
    Presidenca (3535) "P I R R O" Tirane 53,400 2023-02-15 2023-02-16 3010010012023 Te tjera materiale dhe sherbime speciale 1001001 Presidenca 2023-likujd blerje dekoratash fat nr 18/23 dt 16.01.2023 fh nr 5 dt 16.01.2023 vkm nr 567 dt 06.10.2021 up nr 7 dt 12.01.2023
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) "P I R R O" Tirane 22,400 2023-01-20 2023-01-23 103710150012022 Shpenzime per pritje e percjellje Min.per Evropen dhe Punet e Jashtme pritje zyrtare up nr 114 dt 04.11.2022 pv dt 22.11.2022 fat nr 384/2022 dt 16.11.2022 fh nr 97 dt 22.11.2022
    Aparati i Ministrise se Brendshme (3535) "P I R R O" Tirane 4,500 2023-01-12 2023-01-19 45110160012022 Shpenzime per pritje e percjellje 1016001, Ap Min Brendshme, shpenz per pritje percj, urdher nr 7527/13 dt 01.12.2022, UP nr 7527/14 dt 01.12.2022, fature nr 407 dt 01.12.2022 FH nr 42 dt 01.12.2022, prverbal dt 01.12.2022, shkrese nr 7527/16 dt 23.12.2022
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) "P I R R O" Tirane 195,000 2023-01-13 2023-01-16 46410410012022 Shpenzime per pritje e percjellje 1041001-SPAK 2022 shp pritje percjellje, up 832,dt 15.12.22, ft of 832/1,dt 15.12.22, nj fit 16.12.22, ft nr 446,dt 23.12.22, fh 66,dt 23.12.22
    Presidenca (3535) "P I R R O" Tirane 29,000 2023-01-12 2023-01-13 88110010012022 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - likujd shpenzime per blerje dhurata fat nr 428 /22 dt 13.12.2022 fh nr 145 dt 13.12.2022 vkm nr 567 dt 06.10.2021 up nr 339/1 dt 13.12.2022 shkrese nr 338 dt 13.12.2022 program nr 4413 dt 13.12.2022
    Kontrolli i Larte i Shtetit (3535) "P I R R O" Tirane 13,000 2023-01-07 2023-01-10 61310240012022 Shpenzime per pritje e percjellje 1024001-KLSH 2022, blerje dhurate,urdher nr.101 dt 17.11.2022,UP nr. 217/9 dt 21.11.2022,fat nr. 469 dt 24.11.2022,FH nr.20/1 dt 24.11.2022,akt konstatimi dt 30.11.2022