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
  • 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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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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
    Aparati i Ministrise se Brendshme (3535) "P I R R O" Tirane 22,000 2017-12-26 2017-12-29 46110160012017 Shpenzime per pritje e percjellje MB, blerje dhurate per pr percjellje urdh 8967/2dt01.12.2017 kerkese 8967/3dt01.12.2017 UP 8967/6 dt 04.12.2017 prverbal dt 04.12.2017fat 387 dt04.12.2017 seri53967900 FH 60/1dt04.12.2017prverbal dt 04.12.2017shkrese nr 8967/8dt21.12.2017
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) "P I R R O" Tirane 42,000 2017-12-26 2017-12-29 27510111412017 Sherbime te printimit dhe publikimit 1011141 FAKULTETI I DREJTESISE bl dhurata per te tuar ft 399 dt 11.12.2017 ser 53942062 up 42 dt 22.11.2017 progr pune 1084/2 dt 2.11.2017 pv f5 dt 22.11.2017 fh 26 dt 11.12.2017
    Aparati Drejt.Pergj.Tatimeve (3535) "P I R R O" Tirane 18,000 2017-12-21 2017-12-27 97710100392017 Shpenzime per pritje e percjellje DPTatimeve, Blerje dhurata per FMN up27271/1 dt 30.11.2017 urdher 27271 dt 24.11.2017 fat 381 dt 30.11.2017 s 53967894 fh 139 dt 30.11.2017
    Aparati i Ministrise se Brendshme (3535) "P I R R O" Tirane 16,500 2017-12-18 2017-12-20 45010160012017 Shpenzime per pritje e percjellje MB, shpenz pritje percjellje urdher nr 8518/1 dt 14.11.2017 kerkese nr 8518/2 dt 15.11.2017 UP nr 8518/4 dt 15.11.2017 prverbal5 dt 15.11.2017 fat 365 dt 20.11.2017 seri53967876 FH nr 56dt20.11.2017 shkrese nr 8518/5 dt 04.12.2017
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) "P I R R O" Tirane 20,000 2017-12-13 2017-12-14 53510150012017 Shpenzime per pritje e percjellje Min Jashtme lik dhurata,urdh prok nr 70 dt 9.11.2017,proc verb dt 9.11.2017,fat 351 dt 9.11.2017 seri 5396786,fl hyr nr 85 dt 21.11.2017
    Qendra Kombtare e Kinematografise (3535) "P I R R O" Tirane 10,000 2017-12-11 2017-12-12 32010570012017 Transferta per Albafilm QKKinematografise Lik financ projekt Xhanfize Keko vend KMP 537 dt 18.10.2017 vend kryet 537/1 dt 18.10.2017 preventiv 578 dt 08.11.2017 fat 53942058 nr 395
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) "P I R R O" Tirane 179,280 2017-12-07 2017-12-11 74610160792017 Te tjera materiale dhe sherbime speciale 1016079 D Pergj Polic. Tirane pagese ft dhurata art nr 352 dt 10.11.17 sr 53967862, fh 7 dt 10.11.17, u prok 44 dt 3.11.17, pvmd 10.11.17
    Bashkia Korce (1515) "P I R R O" Korçe 297,500 2017-11-21 2017-11-22 108321220012017 Te tjera materiale dhe sherbime speciale BASHKIA KORCE (2122001) BLERJE EMBLEMA TE ARTA U.P NR.83 DT 09.10.2017, FTESE PER OFERTE DT 09.10.2017, P.V DT 11.10.2017, FAT.NR.02 DT 23.10.2017, F.H NR.78 DT 23.10.2017 UB 31783 DT 21.11.2017
    Instituti i Konfucit në Universitetin e Tiranës (3535) "P I R R O" Tirane 34,720 2017-11-17 2017-11-20 7110112342017 Te tjera materiale dhe sherbime speciale 2017 INSTITUTI KONFUCI suveniere pritjr percjellje pr 25.09.2017up 19 dt 25.09.2017pv 28.09.2017 fat 335 dt 26.10.2017 seri 44236493 fh 22 dt 26.10.2017
    Aparati prokurorise se pergjitheshme (3535) "P I R R O" Tirane 118,800 2017-11-16 2017-11-17 24310280012017 Shpenzime per pritje e percjellje Prok Pergjithshme,lik shp pritje,urdh prok nr 24 dt 2.10.2017,ftese oferte 4.10.2017,njoft fit 5.10.2017,fat 315 dt 9.10.2017 seri 44236472,fl hyr nr 33 dt 9.10.2017
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) "P I R R O" Tirane 18,000 2017-11-14 2017-11-15 49210150012017 Shpenzime per pritje e percjellje 1015001 Min Jashtme lik per pritje zyrtare ,urdh prok nr 115 dt 15.12.2016,proc verb dt 15.12.2016,fat 121 dt 21.4.2017,seri 44256427,fl hyr nr 87 dt 30.10.2017
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) "P I R R O" Tirane 24,000 2017-11-14 2017-11-15 14310950012017 Shpenzime per pritje e percjellje Autoriteti per Inf.mbi Dok e ish sig.te shtetit shp pritje percjellje, blerje dhurata,up nr 536/5 ft of dt 30.10.17, nj fit 536/7 dt 1.11.17, ft 344 dt 3.11.17 seri 53967853, pvmd 536/9 dt 3.11.17, fh nr 34 dt 3.11.17
    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 2017-11-14 2017-11-15 49310150012017 Shpenzime per pritje e percjellje 1015001 Min Jashtme lik per pritje zyrtare ,urdh prok nr 68 dt 20.04.2017,proc verb dt 20.04.2017,fat 124 dt 21.4.2017,seri 44256430 ,fl hyr nr 84 dt 21.04.2017
    Aparati prokurorise se pergjitheshme (3535) "P I R R O" Tirane 73,000 2017-11-10 2017-11-13 25610280012017 Shpenzime per pritje e percjellje Prok Pergjithshme,lik shp pritje,urdh 108 dt 16.10.2017,proc veb 25.10.2017,6.11.2017,fat 41 dt 25.10.2017 seri 42917397,fl hyr nr 35 dt 25.10.2017,fat 347 dt 6.11.2017 seri 53967857,fl hyr nr 39 dt 6.11.2017
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) "P I R R O" Tirane 20,000 2017-11-07 2017-11-08 48010150012017 Shpenzime per pritje e percjellje Min Jashtme lik dhurata,urdh prok nr 67 dt 28.9.2017,proc verb dt 28.9.2017,fat 309 dt 30.09.2017 seri 44236466,fl hyr nr 85 dt 21.10.2017
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) "P I R R O" Tirane 18,000 2017-11-03 2017-11-06 21410111412017 Sherbime te printimit dhe publikimit FAKULTETI I DREJTESISE SHP. KONFERENCE UP 20 DT 9.10.2017,FAT. 342 DT 31.10.2017 SERI 53967851 PROG 553/12 DT 6.10.2017 FH. 13 DT 31.10.2017
    Bashkia Konispol (3731) "P I R R O" Sarande 18,000 2017-10-30 2017-10-31 42321560012017 Shpenzime per te tjera materiale dhe sherbime operative BLERJE MATERIALE NGA BASHKIA KONISPOL, LIK FAT NR 301 DT 20.10.2017, UP NR 40 DT 20.09.2017
    Kontrolli i Larte i Shtetit (3535) "P I R R O" Tirane 14,000 2017-10-30 2017-10-31 45110240012017 Shpenzime per pritje e percjellje 602-K.L.SH. Shpz. Blerje dhurate u-p nr 162 dt 22.09.2017, p.verb .form 5. dt 3.10.17,,fat nr 22 seri 42917128 dt 3.10.17,f.hyrja nr 29 dt 10.10.17,akt-konstatimi dt 13.10.2017
    Aparati i Keshillit te Ministrave (3535) "P I R R O" Tirane 470,000 2017-10-25 2017-10-27 36710030012017 Te tjera materiale dhe sherbime speciale 602 pritje-percjellje dhuratat Kontrat nr.37/1 dat.4.1.2017 P-V dat. 4.1.2017 fat.nr.285 dat.5.9.2017 seri 44236092, fh. nr. dat. 5.9.2017
    Gjykata e larte (3535) "P I R R O" Tirane 10,000 2017-10-25 2017-10-26 30510290412017 Shpenzime per pritje e percjellje 1029041 GJYKATA E LARTE 2017 Lik shpenzim pritje percjelleje ur nr 267 dt 18.10.2017 up nr 68 dt 18.10.2017 pv nr 5 dt 18.10.2017 ft nr 326 ser 44236484 fh nr 81 dt 18.10.2017