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 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
    Gjykata Kushtetuese (3535) "P I R R O" Tirane 599,000 2022-11-09 2022-11-11 30910300012022 Te tjera materiale dhe sherbime speciale Gj. Kushtetuese 602 - blerje artikuj artistik up 93 dt 7.10.2022 ft of 7.10.2022 nj fit 12.10.2022 kont 576/9 dt 14.10.2022 ft 342/2022 dt 21.10.2022 fh nr 13 dt 21.10.2022 pv 21.10.2022
    Qendra Ekonomike Kultures (1515) "P I R R O" Korçe 92,400 2022-11-09 2022-11-10 31721220072022 Te tjera materiale dhe sherbime speciale 2122007-QENDRA E ARTIT DHE KULTURES KORCE,BLERJE MATERIALE PER TITUJ NDERI URDHER TITULLARI DT.28.09.2022,P.VERBAL DT.28.09.2022,03.10.2022,FAT.NR.331/2022 DT 06.10.2022,F.HYRJE NR.51 DT.06.10.2022 ,U.B 44881
    Universiteti i Tiranes (3535) "P I R R O" Tirane 4,837,200 2022-11-09 2022-11-10 55810110392022 Te tjera materiale dhe sherbime speciale Universitetii Tiranes Rektorati 2022 shp. blerje medalje stud. shkelqyer, kontrate 2503/11 dt 21.10.22 shkrese nr 2503/15 dt 21.10.22 up 99 dt 27.9.2022 njoftim fit. 2503/9 dt 18.10.22 pv 24.10.22 ft 350/22 24.10.22 fh 81 24.10.22
    Universiteti i Tiranes (3535) "P I R R O" Tirane 96,000 2022-11-09 2022-11-10 55910110392022 Te tjera materiale dhe sherbime speciale Universitetii Tiranes Rektorati 2022 shp. blerje suvenir, shkrese nr 2496 dt 22.9.2022 kerkese dt 13.9.2022 pv dt 13.9.2022 ft nr 303/2022 dt 13.9.2022 fh nr 74 dt 13.9.2022
    Komisioni i Prokurimit Publik (3535) "P I R R O" Tirane 13,300 2022-10-19 2022-10-20 43110900012022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1090001 Kom Prok Publik, lik blerje dhurata protokollare fat nr 971/2022 dt 14.10.2022 fh nr 24 dt 14.10.2022 urdh prok nr 2116/1 dt 30.09.2022 pverb dt 14.10.2022
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) "P I R R O" Tirane 38,600 2022-10-06 2022-10-07 17310760012022 Shpenzime per pritje e percjellje Inspektoriati i Lart i Deklarimit dhe Kontrollit te Pasurise 1076001 likujd pritje percjellje fat nr 878/22 dt 19.09.2022 fh nr 11 dt 19.09.2022 urdh prok nr 2904 dt 15.09.22 kerkese dt 14.09.2022
    Komisioni i Prokurimit Publik (3535) "P I R R O" Tirane 12,000 2022-10-06 2022-10-07 40310900012022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1090001 Kom Prok Publik, lik suvenire dhurata protokollare fat nr 890/22 dt 20.09.2022 fh nr 22 dt 20.09.2022 pv dt 20.09.2022
    Aparati i Keshillit te Ministrave (3535) "P I R R O" Tirane 90,000 2022-10-04 2022-10-06 30610030012022 Shpenzime per pritje e percjellje 602 Aparati i KM.Shpenzime pritje percjellje.Fature nr.1003 dt.4.10.2022.Proc.verb.dt.29,.7.22,7.9.222.Program dt.29.7.2022,7.9.22. Urdherpagese dt.29.7.22,7.9.22.Flete hyrj nr.21,23 dt.29.7.22,8.9.22.Kontrate nr.53 dt.06.01.22 ne vazhdim.
    Federata Shqipetare e Mundjes (3535) "P I R R O" Tirane 54,000 2022-09-28 2022-09-30 11110112142022 Transferta per klubet dhe asociacionet e sportit 1011214 Federata Shqiptare e Mundjes, lik blerje suvenire (pllaka bakri dhe argj me logo) , UP nr.32 dt 20.9.2022 , PV dt 21.9.2022 , ft nr.318/2022 dt 23.9.2022 , FH nr.15 dt 23.9.2022 , Udhez i MAS dheMF nr.4 dt 25.2.2022
    Bashkia Tirana (3535) "P I R R O" Tirane 2,491,660 2022-09-28 2022-09-30 366321010012022 Shpenzime per pritje e percjellje 2101001 Bashkia Tirane Blerje suvenire UP21053dt.06.06.22 kom vlrs of 12.07.22 fnjf 21053/4 dt.15.07.22 kontr nr 21053/6 dt.15.08.22 UK21053/11 dt.11.08.22 Pv marr dorz 12.09.22 f.h 40dt12.09.22 fat 298/22 dt.12.09.22
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) "P I R R O" Tirane 267,000 2022-09-27 2022-09-28 31410410012022 Shpenzime per pritje e percjellje 1041001-SPAK 2022- 602-shp pritje percjellje,up nr 592,dt 07.09.2022, ft of 592/1,dt 07.09.2022, nj fit 08.09.2022, pv 22.09.2022, ft nr 312,dt 22.09.2022, fh 36,dt 22.09.2022
    Bashkia Vlore (3737) "P I R R O" Vlore 67,000 2022-09-23 2022-09-26 95421460012022 Te tjera materiale dhe sherbime speciale blerje medalje up nr 79 dt 28.07.22 Bashkia 21460001 fat 263 dt 28.07.2022,fh nr 54 dt 28.07.22
    Presidenca (3535) "P I R R O" Tirane 75,000 2022-09-21 2022-09-23 63510010012022 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - shp bl dekorata, up nr 263/1 dt 30.08.2022, ft nr 293 dt 06.09.2022, fh nr 105 dt 06.09.2022, pvmd dt 06.09.2022, vkm nr 567 dt 06.10.2021
    Presidenca (3535) "P I R R O" Tirane 27,400 2022-09-21 2022-09-23 63410010012022 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - shp bl dekorata, up nr 269/1 dt 02.09.2022, ft nr 290 dt 02.09.2022, pvmd dt 02.09.2022, vkm nr 567 dt 06.10.2021
    Presidenca (3535) "P I R R O" Tirane 98,010 2022-09-21 2022-09-23 63610010012022 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - shp bl dekorata, up nr 258/1 dt 10.08.2022, ft nr 706 dt 12.08.2022, fh nr 101 dt 12.08.2022, pvmd dt 12.08.2022, vkm nr 567 dt 06.10.2021
    Federata Shqipetare e Mundjes (3535) "P I R R O" Tirane 7,200 2022-09-21 2022-09-22 10310112142022 Transferta per klubet dhe asociacionet e sportit 1011214 Federata Shqiptare e Mundjes, lik blerje suvenire (pllaka bakri dhe argj me logo) , UP nr.24 dt 16.7.2022 , PV dt 17.7.2022 , ft nr.249/2022 dt 18.7.2022 , FH nr.10 dt 18.7.2022 , Udhez i MAS dheMF nr.4 dt 25.2.2022
    Kuvendi Popullor (3535) "P I R R O" Tirane 538,000 2022-08-26 2022-08-30 68210020012022 Shpenzime per pritje e percjellje Kuvendi i Shqiperise lik dhurata protokollare , ft nr 260 dt 26.07.2022 fh nr 20 dt 26.07.2022 u prok nr 84 dt 8.06.2022 kerkese nr 1571/2 dt 8.06.2022 pv 6.06.2022 realiz sh 1571/4 dt 2.08.2022
    Bashkia Corovode (0232) "P I R R O" Skrapar 24,500 2022-08-26 2022-08-30 49321390012022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2139001 Fature nr.276/2022 dt.19.08.2022 ,Flete Hyrje nr 32 dt 19.08.2022Urdher per pagese nr.254prot 2459 dt.25.08.2022, Blerje pllakate,çertifikat dhe medalje per rastet e cermonive(Furniz.dhe materiale Zyre) Bashkia SKRAPAR
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) "P I R R O" Tirane 264,625 2022-08-26 2022-08-30 45110160792022 Te tjera materiale dhe sherbime speciale Aparati Drejt Pergj Pol.Shtetit blerje dhurate artistike kont nr 24/1 dt 18.06.2022 fat nr 274 fh nr 6 dt 16.08.2022
    Aparati i Ministrise se Mbrojtjes (3535) "P I R R O" Tirane 18,000 2022-08-09 2022-08-25 42810170012022 Shpenzime per pritje e percjellje 1017001, Ministria e Mbrojtjes shp.prije percjellje up 100,03.06.2022, uzm, 849, 02.06.2022,pv 03.06.2022, fat 182/2022, 03.06.2021, pvpmall 03.06.2022, fh.26,03.06.2022