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

  • Institution List
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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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All "P I R R O" All 114,671,818.00 847 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 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
    Aparati i Keshillit te Ministrave (3535) "P I R R O" Tirane 186,000 2022-12-28 2023-01-04 45510030012022 Shpenzime per pritje e percjellje 602 Aparati i KM.Shpenzime pritje percjellje.Fature permbledhese nr.1209 dt.19.12.2022.Prv dt.23.10.2022 Program dt.22.10.2022.Urdherpagese dt.22.10.2022.Prv.24.10.2022 UP.23.10.2022 Prog.23.10.2022.Kontrate ne vazhdim nr.53 dt.06.01.2022.
    Komisioni i Prokurimit Publik (3535) "P I R R O" Tirane 78,120 2022-12-28 2022-12-29 59510900012022 Te tjera materiale dhe sherbime speciale 1090001 Kom Prok Publik, lik blerje dhurata protokollare fat nr 415/22 dt 02.12.2022 pv d dtt 02.12.2022 urdh prok nr 2293/1 dt 19.10.2022 pv fj dt 02.12.2022
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) "P I R R O" Tirane 26,400 2022-12-22 2022-12-23 68610160792022 Shpenzime per pritje e percjellje Aparati Drejt Pergj Pol.Shtetit dhurate artistike urdher nr 584 dt 13.12.2022 pv dt 14.12.2022 fat nr 429/2022 dt 14.12.2022
    Kuvendi Popullor (3535) "P I R R O" Tirane 294,000 2022-12-21 2022-12-23 109010020012022 Shpenzime per pritje e percjellje Kuvendi i Shqiperise, lik Dhurata protokollare ,UP NR.171 dt 26.10.22 , ft nr.412 dt 2.12.22 ,fh nr.37 dt 7.12.22 , kerkesa nr.3466/2 dt 25.10.22
    Bashkia Memaliaj (1134) "P I R R O" Tepelene 46,600 2022-12-22 2022-12-23 45321430012022 Uniforma dhe veshje te tjera speciale BLERJE NEN 100000 LEKE FT NR 427/13.12.2022 BASHKI MEMALIAJ
    Presidenca (3535) "P I R R O" Tirane 78,000 2022-12-19 2022-12-21 81510010012022 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - likujd blerje dhurata fat nr 404/2022 dt 30.11.2022fh nr 137 dt 30.11.2022 pv dt 30.11.2022 up nr 320/1 dt 25.11.2022 progr nr 4146/3 dt 25.11.2022 vkm nr 567 dt 06.10.2021
    Bashkia Berat (0202) "P I R R O" Berat 28,800 2022-12-16 2022-12-19 100921020012022 Shpenzime per pritje e percjellje 2102001 bashkia berat pagese urdher blerje 23 dt 04.11.2022 fatura 369/2022 dt 08.11.2022 flete hyrja 77 dt 08.11.2022 pmd 08.11.2022 blerje suvenir
    Presidenca (3535) "P I R R O" Tirane 60,000 2022-12-07 2022-12-09 79510010012022 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - blerje dhurata fat nr 379/22 dt 14.11.2022 fh nr 130 dt 14112022up nr 296/1 dt 11.11.2022 vkm nr 567 dt 06.10.2021
    Aparati Ministrise se Drejtesise (3535) "P I R R O" Tirane 69,000 2022-12-02 2022-12-06 141710140012022 Shpenzime per pritje e percjellje Ministria e Drejtesise, Blerje Dhurate, Urdher Min nr.583 dt 31.10.2022, UP nr.585 dt 31.10.2022, pv prokurimi dt 31.10.2022, pv marrje ne dorezim dt 03.11.2022, fature nr.367/2022 dt 03.11.2022
    Presidenca (3535) "P I R R O" Tirane 53,400 2022-11-16 2022-11-18 73410010012022 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - bl dekorata, fat nr 340/22 dt 20.10.2022 fh nr 119 dt 20.10.2022 vkm nr 567 dt 06.10.2021 up nr 289/1 dt 20.10.2022 pv dt 20.10.2022
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) "P I R R O" Tirane 15,000 2022-11-15 2022-11-18 61810110012022 Shpenzime per pritje e percjellje MAS blerje dhurate ( Ministri i Arsimit dhe Shkences se Austrise) Urdh nr 641 prot 7089 dt 26/10/2022,Fat nr 355/2022 dt 31/10/2022
    Presidenca (3535) "P I R R O" Tirane 61,100 2022-11-17 2022-11-18 72610010012022 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - likujd shpenzime per blerje dekorata fat nr 329/22 dt 04.10.2022 fh nr 116 dt 04.10.2022 pvmd dt 04.10.2022 pv dt 03.10.2022 shkrese nr 281 dt 03.10.2022 up nr 281/1 dt 03.10.2022
    Aparati Ministrise se Drejtesise (3535) "P I R R O" Tirane 21,000 2022-11-15 2022-11-17 130010140012022 Shpenzime per pritje e percjellje Ministria e Drejtesise, Blerje "Spila dhe Butona Shqiponja" UP nr.5415/2 dt.13.10.22 PV prokurim dt.13.10.22 FH nr.88 dt.13.10.22 PV marrje dorezim dt.13.10.22 FT nr.333/2022 dt.13.10.22