Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 16,354,880.00 137 All => 2015-01-01 => 2015-12-31

    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
    Kuvendi Popullor (3535) "P I R R O" Tirane 665,000 2015-12-30 2015-12-31 111110020012015 Shpenzime per pritje e percjellje Kuvendi, lik ft bl dhuirata up dt 22.12.2015, pv dt 23.12.2015, seri 27165124 dt 24.12.2015, fh dt 24.12.2015
    Kuvendi Popullor (3535) "P I R R O" Tirane 101,000 2015-12-30 2015-12-31 111010020012015 Shpenzime per pritje e percjellje Kuvendi, lik ft bl dhuirata up dt 23.11.2015, pv dt 24.11.2015, seri 27165109 dt 25.11.2015,fh dt 25.11.2015
    Aparati i Keshillit te Ministrave (3535) "P I R R O" Tirane 685,870 2015-12-29 2015-12-30 52310030012015 Shpenzime per pritje e percjellje 602,KM pritje-percjellje kontrata ne vazhdim fat. nr.51 dat.5.10.2015,prog.dat 6.10.2015 fat.nr.75 seri 22039629 dat 10.11.2015,fat.102.dat 19.10.2015 seri 22039629 prog dat 12.11.2015,fat.nr.104 dat 17.11.2015 seri 27165104 prog dat 18.11.
    Bashkia Berat (0202) "P I R R O" Berat 24,000 2015-12-24 2015-12-28 88821020012015 Shpenzime per pritje e percjellje bashkia berat lik fat 98 dt 17.12.2015 materiale
    Universiteti Politeknik (3535) "P I R R O" Tirane 348,800 2015-12-28 2015-12-28 179010110402015 Te tjera materiale dhe sherbime speciale 1011040 Univ politeknik kompozime up 9.12.15 fo 10.12.15 fat 18.12.15 fh 18.12.15
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) "P I R R O" Tirane 20,000 2015-12-24 2015-12-28 63110110012015 Shpenzime per pritje e percjellje Ministria Arsimit dhe Sporteve shp prij percj.urdh progr pune 349/1 dt 25.9.15 ft 1 dt 5.11.15 s 27893651
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) "P I R R O" Tirane 30,000 2015-12-24 2015-12-24 45710130012015 Te tjera materiale dhe sherbime speciale Ministr.Shendetsise DHURATA UP. 517 DT. 07.12.2015 FAT.79(127165179) DT. 08.12.2015
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) "P I R R O" Tirane 56,000 2015-12-23 2015-12-24 26110111532015 Shpenzime per pjesmarrje ne konferenca Qendra Studimeve Albanologjike shp projekti shkencor pl financ 8.12.15 urdh 699 dt 22.12.2015 ft 115 dt 19.12.2015 s 27165115fh 18 dt 19.12.2015
    Aparati i Ministrise se Mbrojtjes (3535) "P I R R O" Tirane 9,000 2015-12-22 2015-12-23 107610170012015 Shpenzime per pritje e percjellje Ministria e Mbrojtjes, Aparati shpenzime pritje percjellje program 9018/3 dt 11.12.2015 fat113 dt 18.12.2015 s27165113 fh80 dt 18.12.2015 pv.18.12.2015
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) "P I R R O" Tirane 20,000 2015-12-17 2015-12-18 57310110012015 Shpenzime per pritje e percjellje Ministria Arsimit dhe Sporteve shp pritje urdh pr pune 330 dt 15.9.2015 ft 78 dt 31.10.15 s 220398787
    Universiteti i Tiranes (3535) "P I R R O" Tirane 113,400 2015-12-17 2015-12-18 32210110392015 Te tjera materiale dhe sherbime speciale REKTORATI UT materiale,up nr 97 dt 07.12.2015,pv dt 10.12.2015,fat nr 90 dt 14.12.2015,seri 27165190,fh nr 65 dt 14.12.2015
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) "P I R R O" Tirane 14,880 2015-12-18 2015-12-18 75910160792015 Shpenzime per pritje e percjellje 1016079 Aparati i drej se pergj te policise Blerje shiqponje UP 64 dt 11.12.15 Pv 14.12.15 Fat 92 sr 27165192 dt 14.12.15 Fh 37 dt 14.12.2015
    Universiteti Bujqesor (3535) "P I R R O" Tirane 22,800 2015-12-17 2015-12-18 54410110412015 Te tjera materiale dhe sherbime speciale 1011041 UNIVERSITETI BUJQESOR bl medalje up 156 dt 24.11.2015 fat 72 dt .2.12.2015 seri 27165172 fh 87 dt 2.12.2015
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) "P I R R O" Tirane 43,200 2015-12-16 2015-12-17 71610160792015 Kancelari 602,DREJTORIA E pERGJITHSHME E pOLICISE,BL, UP 59 D 23/11/15, PV 24/11/15, FAT 108 D 25/11/15 S 27165108,FH 33 D 25/11/15
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) "P I R R O" Tirane 5,000 2015-12-17 2015-12-17 56210150012015 Shpenzime per pritje e percjellje 1015001 Ministria e Jashtme , lik ft dhurata zyrtare up dt 20.11.2015, procesv dt 20.11.2015, seri 27165168 dt 30.11.2015, fh dt 30.11.2015
    Aparati i Ministrise se Mbrojtjes (3535) "P I R R O" Tirane 6,000 2015-12-16 2015-12-17 102010170012015 Shpenzime per pritje e percjellje Ministria e Mbrojtjes, shpenz. pritje percjellje fat 85 dt 09.12.2015 s27165185 UMM nr 1980 dt 07.12.2015 fh. nr 74 dt 09.12.2015 pv.dt.09.12.2015
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) "P I R R O" Tirane 15,000 2015-12-17 2015-12-17 56310150012015 Shpenzime per pritje e percjellje 1015001 Ministria e Jashtme , lik ft dhurata zyrtare up dt 20.11.2015, procesv dt 20.11.2015, seri 22039897 dt 20.11.2015, fh dt 20.11.2015
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) "P I R R O" Tirane 31,500 2015-12-14 2015-12-15 54810150012015 Shpenzime per pritje e percjellje Ministria e Jashtme , lik ft bl dhurata up dt 27.1.2015, procesv dt 27.1.2015, seri 18169974 dt 29.1.2015, sjelle per lik te financa dt 10.12.2015
    Aparati i Ministrise se Mbrojtjes (3535) "P I R R O" Tirane 6,000 2015-12-09 2015-12-15 93010170012015 Shpenzime per pritje e percjellje Ministria e Mbrojtjes, Aparati shpenzime pritje percjellje fat 28 dt 30.10.2013 seria 05943934 prog.10389 dt 30.10.2013 fh.9/2 dt 30.10.2013 pv.30 dt 30.10.2013
    Aparati i Ministrise se Mbrojtjes (3535) "P I R R O" Tirane 45,000 2015-12-09 2015-12-15 93110170012015 Shpenzime per pritje e percjellje Ministria e Mbrojtjes, Aparati shpenzime pritje percjellje fat 12dt05.09.2013 s05943912 umm2027dt02.12.2013 prog.10678 dt.07.11.13 prog.10214umm1772 dt 05.09.2013 fh. nr 9 dt 05.09.2013 pv.69 dt 05.09.2013