Treasury Transactions 2019-2025

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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 116,578,173.00 872 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 35,000 2025-04-22 2025-04-24 13410010012025 Te tjera materiale dhe sherbime speciale 1001001 Presidenca 2025, lik ft shp bl mat, up nr 754/12 dt 26.03.2025, pv vl dt 27.03.2025, ft nr 63/2025 dt 27.03.2025, fh dt 27.03.2025, pv md dt 27.03.2025
    Aparati i Keshillit te Ministrave (3535) "P I R R O" Tirane 260,790 2025-04-17 2025-04-24 17110030012025 Shpenzime per pritje e percjellje 602 Aparati i KM. Shpenzime pritje percjellje. Fat.permbl.nr.0407 dt.15.4.2025.Kontr. ne vazhdim nr.640/10 dt.12.02.2025.Pv.dt.9.4.25,8.4.25,6.4.25,28.3.25,13.3.25,6.3.25.Prog.dt.8.4.25,4.4.25,27.3.25,12.3.25,5.3.25,Urdhpag.dt.8.4.25,4.4.25
    Bashkia Vlore (3737) "P I R R O" Vlore 22,940 2025-04-17 2025-04-18 032521460012025 Te tjera materiale dhe sherbime speciale Blerje medalje up nr 4 dt 07.04.25,fat nr 72 DT 07.04.25,fh nr 13 dt 08.04.25.25 Bashkia Vlore 2146001
    Bashkia Vlore (3737) "P I R R O" Vlore 35,020 2025-04-15 2025-04-16 28821460012025 Te tjera materiale dhe sherbime speciale Blerje medalje up nr 35/1 dt 22.10.4,fat nr 334 dt 22.10.24,fh nr 1 dt 06.01.25  Bashkia 2146001
    Aparati i Ministrise se Brendshme (3535) "P I R R O" Tirane 30,000 2025-04-10 2025-04-15 10610160012025 Shpenzime per pritje e percjellje 1016001, Ap Min Brendshme shpenz per pritje percjellje, memo nr 2649/6 dt 20.03.2025, UP nr 2649/7 dt 20.03.2025, fature nr 53 dt 20.03.2025, FH nr 7 dt 20.03.2025, prverbal nr 2649/8 dt 20.03.2025 shkrese nr 2649/10 dt 25.03.2025
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) "P I R R O" Tirane 2,000 2025-04-03 2025-04-04 31510150012025 Shpenzime per pritje e percjellje 1015001-Minist per Europ dhe Pun e jashtme: Blerje suvenir Up 23 dt 27.2.2025 Ftes of 23/1 dt 27.2.2025 Nj fit dt 27.2.2025 Ft 39 dt 27.2.2025 Fh 22 dt 27.2.2025
    Aparati i Keshillit te Ministrave (3535) "P I R R O" Tirane 108,300 2025-03-26 2025-04-01 11610030012025 Shpenzime per pritje e percjellje 602 Aparati i KM. Pritje percjellje. Fat.permbl.nr.0308 dt.18.03.25.PV.dt.26.2.25,dt.23.2.25,dt.21.2.25,pr. dt.25.2.25,dt.21.2.25,dt.20.2.25.Kontr.nr.640/10 dt.12.2.25.Up.nr.8 dt.30.1.25.FL.nr.1 dt.27.1.25.Urdh.lidhje.kontr.17 dt.12.2.25.
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) "P I R R O" Tirane 4,100 2025-03-13 2025-03-18 20510150012025 Shpenzime per pritje e percjellje 1015001-Minist per Europ dhe Pun e jashtme:Pritje zyrtare Blerje dhurate suvenir Up 4 dt 16.1.2025 Ftes of 4/1 dt 16.1.2025 Nj fit dt 16.1.2025 Ft 19 dt 16.1.2025 Fh 1 dt 16.1.2025
    Aparati i Ministrise se Mbrojtjes (3535) "P I R R O" Tirane 24,000 2025-03-10 2025-03-18 14510170012025 Shpenzime per pritje e percjellje 1017001,Ministria e Mbrojtjes, shpenzime per pritje percjellje , uzvm 1990 04.11.2024,up 264 07.11.2024 pv.19.11.2024,fat 376/2024 19.11.2024,pv p.malli 19.11.2024,fh 42 19.11.2024
    Aparati i Ministrise se Mbrojtjes (3535) "P I R R O" Tirane 3,000 2025-03-10 2025-03-18 14610170012025 Shpenzime per pritje e percjellje 1017001,Ministria e Mbrojtjes, shpenzime per pritje percjellje , uzvm 2075 21.11.2024,up 284 21.11.2024,pv 21.11.2024,fat 380/2024,21.11.2024,pv p.malli 21.11.2024,fh 43 21.11.2024
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) "P I R R O" Tirane 3,000 2025-03-13 2025-03-18 20610150012025 Shpenzime per pritje e percjellje 1015001-Minist per Europ dhe Pun e jashtme:Pritje zyrtare Blerje dhurate suvenir Up 7 dt 24.1.2025 Ftes of 7/1 dt 24.12.2025 Nj fit dt 24.1.2025 Ft 34 dt 27.1.2025 Fh 6 dt 27.1.2025
    Bashkia Vlore (3737) "P I R R O" Vlore 22,940 2025-03-11 2025-03-12 18321460012025 Te tjera materiale dhe sherbime speciale Blerje medalje up nr 1 dt 19.02.25,FAT NR 30 DT 19.02.25,FH NR 4 DT 19.02.25 Bashkia Vlore 2146001
    Bashkia Maliq (1515) "P I R R O" Korçe 40,800 2025-03-11 2025-03-12 10021680012025 Te tjera materiale dhe sherbime speciale 2168001 BASHKIA MALIQ SHPENZIME BLERJE MEDALJE ,URDHER NR 650 DT 23.12.2024,PVERBAL DT 23.12.2024 FAT.NR 412 DHE F.HYRJE NR 157 DT 23.12.2024
    Aparati i Ministrise se Mbrojtjes (3535) "P I R R O" Tirane 12,000 2025-02-25 2025-03-03 10610170012025 Shpenzime per pritje e percjellje 1017001,Ministria e Mbrojtjes,shpenzime pritje percjellje,uzvm 1946 30.10.24, up 256 01.11.24,pv.1.11.24,fat.351/2024,1.11.24,pv.pritje malli .1.11.24,fh 37.1.11.24
    Aparati i Ministrise se Mbrojtjes (3535) "P I R R O" Tirane 12,000 2025-02-25 2025-03-03 11010170012025 Shpenzime per pritje e percjellje 1017001,Ministria e Mbrojtjes,shpenzime pritje percjellje, uzvm 1947,30.10.24,up 263 6.11.24,pv 6.11.24,pv pritje malli 6.11.24,fh 39 6.11.24
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) "P I R R O" Tirane 19,700 2025-02-24 2025-02-25 14810150012025 Shpenzime per pritje e percjellje 1015001-Minist per Europ dhe Pun e jashtme: Pritje zyrtare Dhurata Up 225 dt 19.12.2024 Ftes of 225/1 dt 19.12.2024 Nj fit dt 19.12.2024 Ft 1440 dt 23.12.2024 Fh 181 dt 30.12.2024
    Aparati i Ministrise se Brendshme (3535) "P I R R O" Tirane 30,000 2025-01-28 2025-02-05 1810160012025 Shpenzime per pritje e percjellje 1016001, Ap Min Brendshme shpenz per pritje percjellje, urdher nr 89/1 dt 09.01.2025, nr 89/6 dt 10.01.2025, UP nr 89/7 dt 10.01.2025, fature nr 4 dt 13.01.2025, FH nr 1 dt 13.01.2025, prverbal nr 89/8 dt 13.01.2025 shkrese nr 89/10 dt 21
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) "P I R R O" Tirane 114,040 2025-01-22 2025-01-23 71010160792024 Te tjera materiale dhe sherbime speciale 1016079-Aparati Drejt Pergj Pol.Shtetit  shp blerje dhurata artistike, kont vazhd 17/1 dt 10.6.24, pv & fh 22 dt 24.6.24, fat 415/2024 dt 24.12.24
    Bashkia Puke (3330) "P I R R O" Puke 120,000 2025-01-21 2025-01-22 2021370012025 Te tjera materiale dhe sherbime speciale Bashkia Puke kodi 2137001 SHERBIME TE TJERA UP 17 DT 17.01.2025,FORM NR 4 DT 17.1.2025,FAT 7 DT 17.1.2025,FH 3 DT 17.1.2025,PV KOLID DT 17.1.2025
    Gjykata Kushtetuese (3535) "P I R R O" Tirane 118,800 2025-01-15 2025-01-16 37710300012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1030001,GJK- lik BLERJE SPILE  , kerkesa nr.10067 dt 20.11.24 , ft nr.423 dt 30.12.24 , fh nr30 DT 30.12.24