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

  • Institution List
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  • Supplier 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 ALEKSANDER ASIMI All 22,761,780.00 103 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) ALEKSANDER ASIMI Tirane 288,000 2023-09-06 2023-09-11 31310030012023 Shpenzime per pritje e percjellje 602 Aparati i KM. Shpenzime pritje percjellje.Kontrate ne vazhdim nr.7145/2 dt.05.01.2023.Fature nr.303/2023 dt.31.07.2023.Program dt.03.07.2023-26.07.2023.
    Aparati i Keshillit te Ministrave (3535) ALEKSANDER ASIMI Tirane 378,600 2023-07-24 2023-07-27 27110030012023 Shpenzime per pritje e percjellje 602 Aparati i KM. Shpenzime pritje percjellje.Kontrate ne vazhdim nr.7145/2 dt.05.01.2023.Fature nr.270/2023 dt.30.06.2023.Program dt.01.06.2023-29.06.2023.
    Aparati i Keshillit te Ministrave (3535) ALEKSANDER ASIMI Tirane 283,800 2023-07-04 2023-07-07 25910030012023 Shpenzime per pritje e percjellje 602 Aparati i KM. Shpenzime pritje percjellje,Fature nr.231/2023 dt.31.05.2023.Programe dt.03.05.2023-30.05.2023.Kontrate ne vazhdim nr.7145/2 dt.05.01.2023.
    Aparati i Keshillit te Ministrave (3535) ALEKSANDER ASIMI Tirane 355,200 2023-05-23 2023-05-29 19510030012023 Shpenzime per pritje e percjellje 602 Aparati i KM. Shpenzime pritje percjellje. Fature nr.182/2023 dt.28.04.2023.Programe dt.31.03.2023-28.04.2023.Kontrate ne vazhdim.
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) ALEKSANDER ASIMI Tirane 5,000 2023-05-25 2023-05-26 8310111422023 Shpenzime per te tjera materiale dhe sherbime operative 1011142-Fakulteti ekonomik 2023-lik blerje kurora lule pv emergjence 7.3.2023 ft 106 dt 7.3.2023
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) ALEKSANDER ASIMI Tirane 5,000 2023-05-25 2023-05-26 8210111422023 Shpenzime per te tjera materiale dhe sherbime operative 1011142-Fakulteti ekonomik 2023-lik blerje kurora lule pv emergjence 27.2.2023 ft 88 dt 27.2.2023
    Aparati i Keshillit te Ministrave (3535) ALEKSANDER ASIMI Tirane 523,800 2023-05-03 2023-05-05 15410030012023 Shpenzime per pritje e percjellje 602 Aparati i KM. Shpenzime pritje percjellje.Fature elektronike nr.0503/2023 dt.03.05.2023.Program dt.02.03.23-31.03.23.Kontrate ne vazhdim nr.1745/2 dt.5.1.23.Uprok.7229 dt.30.12.22 Kerk.7145 dt.28.12.22 Urdh.7145/1 dt.28.12.22.
    Aparati i Keshillit te Ministrave (3535) ALEKSANDER ASIMI Tirane 335,400 2023-03-27 2023-03-30 9910030012023 Shpenzime per pritje e percjellje 602 Aparati i KM. Shpenzime pritje percjellje.Fature elektronike nr.91/2023 dt.28.02.2023.Program dt.01.02.23-28.02.23.Kontrate ne vazhdim nr.1745/2 dt.5.1.23.Uprok.7229 dt.30.12.22 Kerk.7145 dt.28.12.22 Urdh.7145/1 dt.28.12.22.
    Aparati i Keshillit te Ministrave (3535) ALEKSANDER ASIMI Tirane 357,600 2023-02-20 2023-02-27 5610030012023 Shpenzime per pritje e percjellje 602 Aparati i KM. Shpenzime pritje percjellje.Fature elektronike nr.35/2023 dt.31.01.2023.Program dt.04.01.23-31.01.23.Kontrate nr.1745/2 dt.5.1.23.Uprok.7229 dt.30.12.22 Kerkes.7145 dt.28.12.22 Urdher.7145/1 dt.28.12.22.PVFL nr.1 dt.29.12.
    Aparati i Keshillit te Ministrave (3535) ALEKSANDER ASIMI Tirane 408,600 2022-12-28 2023-01-04 45410030012022 Shpenzime per pritje e percjellje 602 Aparati i KM.Shpenzime pritje percjellje.Fature elektronike nr.626/2022 dt.27.12.2022.Program dt.01.12.2022-27.12.2022.Kontrate ne vazhdim nr.52 dt.06.01.2022.
    Aparati i Keshillit te Ministrave (3535) ALEKSANDER ASIMI Tirane 441,600 2022-12-14 2022-12-20 43010030012022 Shpenzime per pritje e percjellje 602 Aparati i KM.Shpenzime Pritje-percjellje fat.578/2022 dt.30.11.2022 Programe dt.1.11.2022-31.11.2022. Kontrate vazhdim nr.52 dt.6.1.2022.
    Aparati i Keshillit te Ministrave (3535) ALEKSANDER ASIMI Tirane 323,400 2022-12-01 2022-12-02 40610030012022 Shpenzime per pritje e percjellje 602 Aparati i KM.Shpenzime pritje percjellje.Fature elektronike nr.516/2022 dt.31.10.2022.Program dt.03.10.2022-30.10.2022.Kontrate ne vazhdim nr.52 dt.06.01.2022.
    Aparati i Keshillit te Ministrave (3535) ALEKSANDER ASIMI Tirane 309,000 2022-10-21 2022-10-26 35110030012022 Shpenzime per pritje e percjellje 602 Aparati i KM.Shpenzime pritje percjellje.Fature elektronike nr.412/2022 dt.30.09.2022.Program dt.02.09.2022-30.09.2022.Kontrate ne vazhdim nr.52 dt.06.01.2022.
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) ALEKSANDER ASIMI Tirane 10,000 2022-10-17 2022-10-18 201101114220222 Shpenzime per te tjera materiale dhe sherbime operative 1011142 Fakulteti Ekonomik 2022 shpenzime materiale , pv emergjence 18.08.2022 ft nr 301 dt 18.08.2022
    Aparati i Keshillit te Ministrave (3535) ALEKSANDER ASIMI Tirane 125,400 2022-10-04 2022-10-06 30510030012022 Shpenzime per pritje e percjellje 602 Aparati i KM.Shpenzime pritje percjellje.Fature elektronike nr.323/2022 dt.31.08.2022.Program dt.01.08.2022-30.08.2022.Kontrate ne vazhdim nr.52 dt.06.01.2022.
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) ALEKSANDER ASIMI Tirane 10,000 2022-09-28 2022-09-30 50910050012022 Te tjera materiale dhe sherbime speciale MBZHR,602,blerje kurore me lule natyrale,memo nr 4818 dt 19.09.2022,PV emergjence nr 4818/2 dt 19.09.2022,PV marrje ne dorezim dt 20.09.2022,Fature nr 378 dt 20.09.2022
    Aparati i Keshillit te Ministrave (3535) ALEKSANDER ASIMI Tirane 190,200 2022-08-30 2022-08-31 26110030012022 Shpenzime per pritje e percjellje 602 Aparati i KM.Shpenzime pritje percjellje.Fature elektronike nr.266/2022 dt.29.07.2022.Program dt.01.07.2022-29.07.2022.Kontrate ne vazhdim nr.52 dt.06.01.2022.
    Aparati i Keshillit te Ministrave (3535) ALEKSANDER ASIMI Tirane 246,600 2022-08-03 2022-08-05 23610030012022 Shpenzime per pritje e percjellje 602 Aparati i KM.Shpenzime pritje percjellje.Fature elektronike nr.221/2022 dt.30.06.2022.Program dt.01.06.2022-30.06.2022.Kontrate ne vazhdim nr.52 dt.06.01.2022.
    Aparati i Keshillit te Ministrave (3535) ALEKSANDER ASIMI Tirane 256,200 2022-06-21 2022-06-24 17110030012022 Shpenzime per pritje e percjellje 602 Aparati i KM.Shpenzime pritje percjellje.Fature elektronike nr.185/2022 dt.31.05.2022.Program dt.01.05.2022-31.05.2022.Kontrate ne vazhdim nr.52 dt.06.01.2022.
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) ALEKSANDER ASIMI Tirane 17,500 2022-06-14 2022-06-15 17210630012022 Shpenzime per te tjera materiale dhe sherbime operative 1063001 ILD - bl lule natyrale, kerkese per bl nen 100000, ft nr 174/2022 dt 20.05.2022, fh nr 13 dt 20.05.2022, pvmd dt 20.05.2022