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 20,000 2018-02-19 2018-02-21 13910010012018 Te tjera materiale dhe sherbime speciale 1001001,Presidenca,lik dekorata per dhurata ,shkr nr 10 dt 12.1.2018,urdh prok nr 10/1 dt 12.1.2018,,proc ver 12.1.2018,fat 11 dt 12.1.2018 seri 53942302,fl hyr nr 6 dt 12.1.2018 proc verb dt 12.1.2018,VKM nr 358 dt 24.4.2013
    Presidenca (3535) "P I R R O" Tirane 55,000 2018-02-19 2018-02-21 4010010012018 Te tjera materiale dhe sherbime speciale 1001001,Presidenca,lik dekorata per dhurata ,shkr nr 22 dt 23.1.2018,urdh prok nr 22/1 dt 23.1.2018,proc ver 23.1.2018,fat 26 dt 25.1.2018 seri 53942318,fl hyr nr 10 dt 25.1.2018 proc verb dt 25.1.2018,VKM nr 358 dt 24.4.2013
    Aparati i Ministrise se Brendshme (3535) "P I R R O" Tirane 22,200 2018-02-19 2018-02-20 5110160012018 Shpenzime per pritje e percjellje 1016001 MB, shpenz pritje percj, urdh 774/1 dt 29.01.2018 kerkese 774/2dt29.01.2018 UP 774/4 dt 31.01.2018 ftese per oferte774/5 dt 31.01.2018njoftim fit dt 02.02.2018 fat31dt 05.02.2018 seri 53942323 FH3dt05.02.18,prverbal dt05.02.2018
    Presidenca (3535) "P I R R O" Tirane 46,000 2018-02-19 2018-02-20 13610010012018 Te tjera materiale dhe sherbime speciale 1001001,Presidenca,lik dekorata per dhurata ,shkr nr 2 dt 8.1.2018,urdh prok nr 2/1 dt 8.1.2018,,proc ver 8.1.2018,fat 5 dt 9.1.2018 seri 53942096,fl hyr nr 4 dt 9.1.2018 proc verb dt 9.1.2018,VKM nr 358 dt 24.4.2013
    Presidenca (3535) "P I R R O" Tirane 7,500 2018-02-19 2018-02-20 13710010012018 Te tjera materiale dhe sherbime speciale 1001001,Presidenca,lik dekorata per dhurata ,shkr nr 2 dt 8.1.2018,urdh prok nr 7/1 dt 9.1.2018,,proc ver 9.1.2018,fat 13 dt 12.1.2018 seri 53942304,fl hyr nr 6 dt 12.1.2018 proc verb dt 12.1.2018,VKM nr 358 dt 24.4.2013
    Presidenca (3535) "P I R R O" Tirane 33,000 2018-02-19 2018-02-20 13810010012018 Te tjera materiale dhe sherbime speciale 1001001,Presidenca,lik dekorata per dhurata ,shkr nr 9 dt 10.1.2018,urdh prok nr 9/1 dt 10.1.2018,,proc ver 10.1.2018,fat 12 dt 12.1.2018 seri 53942303,fl hyr nr 5 dt 12.1.2018 proc verb dt 12.1.2018,VKM nr 358 dt 24.4.2013
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) "P I R R O" Tirane 15,000 2018-02-09 2018-02-13 7810110012018 Shpenzime per pritje e percjellje MASR, blerje dhurate, delegacioni grek, urdh.nr.27 dt.15/01/2018 prot.389 fat.nr.01 dt.17/01/2018 seri 53967716
    Bashkia Tirana (3535) "P I R R O" Tirane 840,000 2018-02-06 2018-02-08 34321010012018 Shpenzime per pritje e percjellje 2101001 Bashkia Tirane Likuidim fature Blerje medalioni BT memo 31130/1 13.09.17 shk.31130/2 23.11.17 prev UP 43 06.10.17FH.80 18.10.17 fat.44236485 18.10.17 PV marr dorz 18.10.17
    Bashkia Corovode (0232) "P I R R O" Skrapar 88,500 2018-02-06 2018-02-07 14621390012018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2139001 Fature 01 seri 53942157 dt 23.01.2018 Fature nr.02/53942158 dt.25.01.2018 Urdher Blerje 6946 F-hyrje nr.01 dt.23.01.2018 dh F-hyrje nr.02 dt.25.01.2018" Bashkia SKRAPAR
    Aparati i Ministrise se Mbrojtjes (3535) "P I R R O" Tirane 90,000 2018-02-01 2018-02-06 007610170012018 Shpenzime per pritje e percjellje MIN.MBROJTJES UP.108, 31.10.2016,PROG. 3047/1,28.10.2016,PV,5 DT.31.10.2016, FAT 27,DT.31.10.2016,(31645278),FH 78, DT.31.10.2016,PV.31.10.2016
    Aparati i Ministrise se Mbrojtjes (3535) "P I R R O" Tirane 45,000 2018-02-01 2018-02-06 007710170012018 Shpenzime per pritje e percjellje MIN.MBROJ. UP.115, 01.12.2016,PROG.3307/7, 25.11.2016, PV. 5,01.12.2016,FAT.79, 01.12.2016(42917332)FH 86, 01.12.2016, PV. 01.12.2016,FAT, 80, 01.12.2016,(42917333)FH. 84, 01.12.2016,PV. 01.12.2016, FAT. 81,01.12.2016,(42917334).
    Aparati i Ministrise se Mbrojtjes (3535) "P I R R O" Tirane 12,000 2018-02-01 2018-02-06 011310170012018 Shpenzime per pritje e percjellje MIN.MBROJTJES UP. 72,24.11.2017,FH 23,25.11.2017,PV,5, DATE 24.11.2017,UZM,2166, 13.11.2017.FAT. 37611,25.11.2017(53967889)
    Aparati i Ministrise se Brendshme (3535) "P I R R O" Tirane 97,500 2018-01-30 2018-01-31 5081110160012017 Shpenzime per pritje e percjellje MB,PT shpenz pritje percjellje, program 9269/1dt11.12.2017,urdh9269/2dt11.12.2017kerkese9269/9dt12.12.2017UP9269/11dt12.12.2017prverbal5dt12.12.2017 fat 28 dt15.12.2017 seri 53967759 FH 65dt15.12.2017 shkrese 9719/9 dt27.12.2017
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) "P I R R O" Tirane 18,000 2018-01-10 2018-01-31 183110060012017 Shpenzime per pritje e percjellje MIE pages suvenir fat nr 346(53967856) dt 6.11.2017 fh 19 dt 6.11.2017 program pritje 1334/1 dt 3.11.2017
    Qendra Kombetare Kulturore e Femijeve (3535) "P I R R O" Tirane 668,000 2018-01-30 2018-01-31 199110120092017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012009 QKKF PT bl kupe 70 vjet u.prok 26 dt 27.12.17 p.ver 27.12.17 kont poro 193 dt 27.12.17 fat 421 dt 27.12.17 ser 53942084 hyr 29 dt 27.12.17 p.ver anullim tend 19.12.17 p.ver anull tend 27.12.17
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) "P I R R O" Tirane 20,000 2018-01-29 2018-01-30 3810150012018 Shpenzime per pritje e percjellje 1015001Min per Evrop dhe Jashtme,lik dhurata ,urdh prok nr 76 dt 23.11.2017,proc verb dt 76/1 dt 23.11.2017,fat 373 dt 23.11.2017 seri 53967885,fl hyrje nr 109 dt 22.12.2017
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) "P I R R O" Tirane 25,000 2018-01-29 2018-01-30 3710150012018 Shpenzime per pritje e percjellje 1015001Min per Evrop dhe Jashtme,lik dhurata ,urdh prok nr 83 dt 21.11.2017,proc verb dt 83/1 dt 21.11.2017,fat 366 dt 21.11.2017 seri 53967877,fl hyrje nr 115 dt 29.11.2017
    Aparati i Keshillit te Ministrave (3535) "P I R R O" Tirane 210,000 2017-12-27 2018-01-19 51310030012017 Te tjera materiale dhe sherbime speciale 602 KM pritje-percjellje kontrata ne vazhdim nr.37/1 dat.4.1.2017, Prog . dat 3.12.2017 urdh. Pagese 3.12.2017 fat. nr.416 dat.21.12.2017 seri 53942079, prog. dat.6.12.2017 Urdh.Pagese dat. 6.12.2017,Prog. dat.10.12.2017 Urdh pagese dat 10.
    Presidenca (3535) "P I R R O" Tirane 1,521,000 2018-01-17 2018-01-18 3310010012018 Te tjera materiale dhe sherbime speciale 1001001,Presidenca,lik dekorata,VKM nr 358 dt 24.4.2013,shkr 360 dt 21.12.2017,urdh prok nr 360/1 dt 7.12.2017,proc verb dt 21.12.2017,fat 420 dt 22.12.2017 seri 53942083, fl hyr nr 240 dt 22.12.2017,
    Kuvendi Popullor (3535) "P I R R O" Tirane 833,000 2017-12-28 2017-12-29 94110020012017 Shpenzime per pritje e percjellje Kuvendi i Shqiperise bl dhurata protokollare up 102 dt 16.11.17 pv 17.11.17 ft 7 dt 20.11.17 se 53967707 fh 49 dt 21.12.17