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 PIRRO VERUSHI All 2,000,785.00 21 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 Keshillit te Ministrave (3535) PIRRO VERUSHI Tirane 210,000 2022-12-28 2023-01-04 47210030012022 Sherbime te tjera 602 Aparati i KM. Shpenzime lidhje vendimesh.Fat.13/2022 dt.21.12.22.Kerks.dt.6.9.22.PVFL nr.1 dt.1.11.22.Uprok.nr.51 dt.15.11.22.FO nr.6355/1 dt.15.11.2022.FNjF.nr.6355/3 dt.30.11.22.Pvmd.dt.12.12.2022.
    Bashkia Gramsh (0810) PIRRO VERUSHI Gramsh 99,700 2022-07-08 2022-07-12 69421140012022 Shpenzime per prodhim dokumentacioni specifik 2114001 up nr.10 date 14.06.2022,preventiv perllog fond,fat nr.7 date 17.06.2022,flet hyrje nr.47 date 17.06.2022,procesverbal
    Dega e Thesarit Gramsh (0810) PIRRO VERUSHI Gramsh 97,250 2022-06-28 2022-06-29 4710100102022 Kancelari 1010010 up nr.2 date 15.06.2022,pvb perllog fond,fat nr.8 date 28.06.2022,flet hyrje nr.1 date 28.06.2022
    Bashkia Gramsh (0810) PIRRO VERUSHI Gramsh 14,080 2021-12-29 2021-12-30 245621140012021 Kancelari 2114001 Detyrim prapambetur,up nr.3 date 18.03.2012,fat nr.24 date 18.03.2012,flet hyrje nr.4 date 18.03.2012
    Bashkia Gramsh (0810) PIRRO VERUSHI Gramsh 49,500 2021-12-24 2021-12-28 244021140012021 Kancelari 2114001 up nr.42 date 22.11.2021,preventiv fondi,procesverbal,fat nr.4 date 23.11.2021,flet hyrje nr.74 date 23.11.2021
    Dega e Thesarit Gramsh (0810) PIRRO VERUSHI Gramsh 98,000 2021-12-22 2021-12-23 8810100102021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010010 up nr.5 date 17.12.2021,perllog fondi limit,fat nr.5 date 22.12.2021,flet hyrje nr.3 date 22.12.2021
    Bashkia Gramsh (0810) PIRRO VERUSHI Gramsh 97,550 2021-12-02 2021-12-03 234121140012021 Sherbime te tjera 2114001 up nr.41 date 22.11.2021,prev perll fondi,procesvarbal,fat nr.3 date 23.11.2021,flet hyrje nr.75 date 23.11.2021
    Bashkia Gramsh (0810) PIRRO VERUSHI Gramsh 91,100 2021-10-13 2021-10-14 200421140012021 Kancelari 2114001 up nr.23 date 06.08.2021,fondi limit,fat nr.1 date 09.08.2021,flet hyrje nr.39 date 18.08.2021
    Aparati i Keshillit te Ministrave (3535) PIRRO VERUSHI Tirane 285,000 2020-12-24 2020-12-30 42410030012020 Sherbime te tjera 602 Aparati i KM. Lidhje vendimesh.Urdh.prok.nr.6184 dt.07.12.2020.Proc.verb.fondi.limit dt.04.12.2020.Fature nr.16 dt.18.12.2020 seri 13002009.Kerkese dt.02.12.2020.Akt marrje.ne dorez.dt.18.12.2020.
    Bashkia Gramsh (0810) PIRRO VERUSHI Gramsh 17,000 2020-12-17 2020-12-18 303821140012020 Sherbime te tjera 2114001 Up nr.42 dae 11.12.2020,preventin fondi limit,fature nr.15 date 11.12.2020
    Bashkia Gramsh (0810) PIRRO VERUSHI Gramsh 68,830 2020-10-30 2020-11-02 266621140012020 Kancelari 2114001 up nr.37 date 22.10.2020,procesverbal,fat nr.13 date 23.10.2020,flet hyrje nr.64 date 23.10.2020
    Bashkia Gramsh (0810) PIRRO VERUSHI Gramsh 83,000 2020-04-28 2020-04-29 93121140012020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2114001 up nr.8 date 08.04.2020,procesverbal,fat nr.3 date 08.04.2020,flet hyrje nr.10 date 08.04.2020
    Bashkia Gramsh (0810) PIRRO VERUSHI Gramsh 36,700 2019-06-28 2019-07-01 160221140012019 Kancelari 2114001 up nr.28 date 24.06.2019,procesverbal,fat nr.19 date 24.06.2019,flet hyrje nr,32 date 24.06.2019
    Bashkia Gramsh (0810) PIRRO VERUSHI Gramsh 40,000 2019-06-28 2019-07-01 1602/121140012019 Kancelari 2114001 up nr.28 date 24.06.2019,procesverbal,fat nr.19 date 24.06.2019,flet hyr nr,32 date 24.06.2019
    Bashkia Gramsh (0810) PIRRO VERUSHI Gramsh 28,000 2019-06-26 2019-06-27 160321140012019 Te tjera materiale dhe sherbime speciale 2114001 up nr.28/1 date 24.06.2019,procesverbal,fat nr.20 date 24.06.2019,flet hyrje nr.31 date 24.06.2019
    Bashkia Gramsh (0810) PIRRO VERUSHI Gramsh 199,500 2019-06-17 2019-06-18 146721140012019 Shpenzime per mirembajtjen e paisjeve te zyrave 2114001 up nr.8 date 21.02.2019,ftese per ofert,klasifikimi perfundimtar,procesverbal fituesi,fat nr.18 date 13.06.2019
    Bashkia Gramsh (0810) PIRRO VERUSHI Gramsh 99,900 2019-06-13 2019-06-14 137421140012019 Materiale per funksionimin e pajisjeve te zyres 2114001 up nr.19 date 04.06.2019,fat nr.16 date 04.06.2019,flet hyrje nr.23 date 04.06.2019
    Bashkia Gramsh (0810) PIRRO VERUSHI Gramsh 98,800 2019-04-12 2019-04-15 82521140012019 Materiale per funksionimin e pajisjeve te zyres 2114001 up nr.14 date 18.03.2019,procesverbal,fat nr.05 date 20.03.2019,flet hyrje nr.7 date 20.03.2019
    Dega e Thesarit Gramsh (0810) PIRRO VERUSHI Gramsh 99,800 2019-04-11 2019-04-12 2510100102019 Kancelari 1010010 up nr.02 date 03.04.2019,preventiv,procesverbal,fat nr.07 date 05.04.2019,flet hyrje nr.01 date 05.04.2019
    Bashkia Gramsh (0810) PIRRO VERUSHI Gramsh 99,475 2019-03-13 2019-03-15 55521140012019 Kancelari 2114001 up nr.04/1 date 15.02.2019,procesverbal,fat nr.1 date 15.02.2019,flet hyrje nr.1 date 15.02.2019