Treasury Transactions 2019-2024

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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
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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 107,759,518.00 814 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
    Bashkia Berat (0202) "P I R R O" Berat 14,400 2022-07-29 2022-08-01 54321020012022 Shpenzime per pritje e percjellje 2102001 bashkia berat pagese urdher blerje 15 dt 31.05.2022 fatura 181/2022 dt 02.06.2022 flete hyrja 38 dt 02.06.2022 pmd 02.06.2022 materiale per pritje percjellje
    Presidenca (3535) "P I R R O" Tirane 252,200 2022-07-21 2022-07-25 55510010012022 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - bl dekoratash, up nr 226/1 dt 13.07.2022, ft nr 245/2022 dt 14.07.2022, fh nr 86 dt 14.07.2022, pvmd d t 14.07.2022, vkm nr 567 dt 06.10.2021
    Presidenca (3535) "P I R R O" Tirane 77,200 2022-07-20 2022-07-22 53110010012022 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - bl dekorata, up nr 225/1 dt 12.07.22, ft nr 241/2022 dt 13.07.22, fh nr 85 dt 13.07.22, pvmd dt 13.07.22, vkm nr 567 dt 06.10.2021
    Presidenca (3535) "P I R R O" Tirane 445,900 2022-07-20 2022-07-22 53010010012022 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - bl dekorata, up nr 221/1 dt 07.07.22, ft nr 238/2022 dt 08.07.22, fh nr 81 dt 08.07.22, pvmd dt 08.07.22, vkm nr 567 dt 06.10.2021
    Presidenca (3535) "P I R R O" Tirane 332,100 2022-07-20 2022-07-22 53210010012022 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - bl dekorata, up nr 220/1 dt 6.07.22, ft nr 237/2022 dt 7.07.22, fh nr 80 dt 7.07.22, pvmd dt 7.07.22, vkm nr 567 dt 06.10.2021
    Presidenca (3535) "P I R R O" Tirane 838,000 2022-07-20 2022-07-22 54610010012022 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - bl dekorata, up nr 224/1 dt 8.07.22, ft nr 239/2022 dt 12.07.22, fh nr 84 dt 12.07.22, pvmd dt 12.07.22, vkm nr 567 dt 06.10.2021
    Kuvendi Popullor (3535) "P I R R O" Tirane 21,800 2022-07-18 2022-07-20 57610020012022 Shpenzime per pritje e percjellje Kuvendi i Shqiperise lik dhurata protokollare, fat 189/2022 dt 8.6.22, fh 12/1 dt 8.6.22, up 85 dt 8.6.22, kerk bl 1758/2 dt 8.6.22, pv kpvv dt 6.6.22, realiz sherb bl 1758/4 dt 15.6.22
    Presidenca (3535) "P I R R O" Tirane 688,500 2022-07-15 2022-07-18 49810010012022 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - bl dekorata, up nr 212/1 dt 29.06.2022, ft nr 223/2022 dt 30.06.2022, fh nr 74 dt 30.06.2022, pvmd dt 30.06.2022, vkm nr 567 dt 06.10.2021
    Federata Shqipetare e Mundjes (3535) "P I R R O" Tirane 32,400 2022-07-15 2022-07-18 6610112142022 Transferta per klubet dhe asociacionet e sportit 1011214 Federata Shqiptare e Mundjes, lik per suvenier , UP 18/1 dt8.5.2022 , ft nr.233/2022 dt4.7.2022
    Presidenca (3535) "P I R R O" Tirane 61,100 2022-07-15 2022-07-18 49510010012022 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - bl dekorata, up nr 217/1 dt 30.06.2022, ft nr 225/2022 dt 01.07.2022, fh nr 77 dt 01.07.2022, pvmd dt 01.07.2022, vkm nr 567 dt 06.10.2021
    Presidenca (3535) "P I R R O" Tirane 182,000 2022-07-15 2022-07-18 49410010012022 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - bl dekorata, up nr 216/1 dt 30.06.2022, ft nr 224/2022 dt 01.07.2022, fh nr 78 dt 01.07.2022, pvmd dt 01.07.2022, vkm nr 567 dt 06.10.2021
    Presidenca (3535) "P I R R O" Tirane 64,400 2022-07-15 2022-07-18 49610010012022 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - bl dekorata, up nr 218/1 dt 01.07.2022, ft nr 226/2022 dt 01.07.2022, fh nr 79 dt 01.07.2022, pvmd dt 01.07.2022, vkm nr 567 dt 06.10.2021
    Presidenca (3535) "P I R R O" Tirane 222,300 2022-07-15 2022-07-18 49710010012022 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - bl dekorata,dhurata up nr 182/1 dt 07.06.2022, ft nr 199/2022 dt 14.06.2022, fh nr 63/1 dt 14.06.2022, pvmd dt 14.06.2022, vkm nr 567 dt 06.10.2021
    Kuvendi Popullor (3535) "P I R R O" Tirane 54,450 2022-07-14 2022-07-18 56410020012022 Shpenzime per pritje e percjellje Kuvendi i Shqiperise lik dhurata protokollare, fat 211/2022 dt 21.6.22, fh 14 dt 21.6.22, up 93 dt 3.6.22, kerk bl 030/2 dt 1.6.22, pv KPVV dt 6.6.22, realiz sherb bl 2030/4 dt 24.6.22
    Aparati i Keshillit te Ministrave (3535) "P I R R O" Tirane 44,900 2022-07-07 2022-07-14 19610030012022 Shpenzime per pritje e percjellje 602 Aparati i KM.Shpenzime pritje percjellje.Fature nr.208/2022 dt.17.06.2022.Proc.verb.dt.17.6.2022,Program dt.17.6.2022, Urdherpagese dt.17.6.2022.Flete hyrj nr.15 dt.17.06.2022.Kontrate nr.53 dt.06.01.22 ne vazhdim.
    Presidenca (3535) "P I R R O" Tirane 300,500 2022-07-12 2022-07-14 44410010012022 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - bl dekorata, up nr 207/1 dt 24.06.2022, ft nr 220 dt 27.06.2022, fh nr 71/2 dt 27.06.2022, pvmd d t 27.06.2022, vkm nr 567 dt 06.10.2021
    Presidenca (3535) "P I R R O" Tirane 244,100 2022-07-12 2022-07-14 44310010012022 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - bl dekorata, up nr 198/1 dt 20.06.2022, ft nr 210 dt 21.06.2022, fh nr 67/1 dt 21.06.2022, pvmd d t 21.06.2022, vkm nr 567 dt 06.10.2021
    Presidenca (3535) "P I R R O" Tirane 99,600 2022-07-12 2022-07-14 44210010012022 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - bl dekorata, up nr 116/1 dt 22.04.2022, ft nr 155 dt 23.05.2022, fh nr 52/2 dt 23.05.2022, pvmd d t 23.05.2022, vkm nr 567 dt 06.10.2021
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) "P I R R O" Tirane 120,000 2022-07-08 2022-07-12 37910160792022 Te tjera materiale dhe sherbime speciale Aparati Drejt Pergj Pol.Shtetit blerje dhurate artistike kont va nr 24/1 dt 18.06.2022 fat nr 232/2022 fh nr 3 dt 01.07.2022
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) "P I R R O" Tirane 442,925 2022-07-08 2022-07-12 38510160792022 Te tjera materiale dhe sherbime speciale Aparati Drejt Pergj Pol.Shtetit blerje dhurate artistike kont va nr 24/1 dt 18.06.2022 fat nr 209/2022 dt 20.06.2022 fh nr 1 dt 21.06.2022