Treasury Transactions 2019-2024

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 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 Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) ALEKSANDER ASIMI Tirane 12,000 2022-06-09 2022-06-14 29810050012022 Te tjera materiale dhe sherbime speciale MBZHR,602,blerje kurore me lule natyrale,Vendimnr 382 dt 01.06.2022,Memo 3019 dt 01.06.2022,Memo 3019/1 dt 01.06.2022,PV nr 3019/2 dt 01.06.2022,Memo nr 3019/3dt 07.06.2022,PV dt 02.06.2022,Fat 191 dt 02.06.2022
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) ALEKSANDER ASIMI Tirane 20,000 2022-05-27 2022-05-30 96101114220222 Shpenzime per qiramarrje ambjentesh 1011142 Fakulteti Ekonomik 2022 kurore lule natyrale , pv 17.02.2022 ft nr 49 dt 17.02.2020 ft nr 50 dt 17.02.2020
    Aparati i Keshillit te Ministrave (3535) ALEKSANDER ASIMI Tirane 465,000 2022-05-17 2022-05-20 13310030012022 Shpenzime per pritje e percjellje 602 Aparati i KM.Shpenzime pritje percjellje.Fature elektronike nr.170/2022 dt.17.05.2022.Program dt.01.04.2022-30.04.2022.Kontrate ne vazhdim nr.52 dt.06.01.2022.
    Aparati i Keshillit te Ministrave (3535) ALEKSANDER ASIMI Tirane 448,200 2022-04-15 2022-04-20 9810030012022 Shpenzime per pritje e percjellje 602 Aparati i KM. Shpenzime pritje percjellje.Fature el.nr.117/2022 dt.31.03.2022.Programe dt.01.03.2022-30.03.2022.Kontrate ne vazhdim nr.52 dt.06.01.2022.
    Aparati i Keshillit te Ministrave (3535) ALEKSANDER ASIMI Tirane 380,400 2022-04-05 2022-04-07 8210030012022 Shpenzime per pritje e percjellje 602 Aparati i KM. Shpenzime pritje percjellje.Fature elektronike nr.62/2022 dt.28.02.2022.Programe dt.31.01.2022-25.02.2022.Kontrante ne vazhdim nr.52 dt.06.01.2022.
    Aparati i Keshillit te Ministrave (3535) ALEKSANDER ASIMI Tirane 332,400 2022-02-18 2022-02-23 3910030012022 Shpenzime per pritje e percjellje 602 Shpenzime pritje percjellje.Fature elektronike nr.21/2022 dt.31.01.2022.Program dt.06.01.2022-21.01.2022.Urdh.prok dt.663 dt.31.12.2021.Kontrate nr.52 dt.06.01.2022.Proc.verb.fondi limit dt.31.12.2021.Urdher 6575 dt.28.12.2021.
    Aparati i Keshillit te Ministrave (3535) ALEKSANDER ASIMI Tirane 175,200 2021-12-28 2021-12-31 42010030012021 Shpenzime per pritje e percjellje 602 Aparati i KM. Shpenzime pritje percjellje.Fature el.nr.193/2021 dt.28.12.2021.Programe dt.01.12.2021-28.12.2021.Kontrate sherbimi ne vazhdim nr.27 dt.05.01.2021.
    Aparati i Keshillit te Ministrave (3535) ALEKSANDER ASIMI Tirane 201,600 2021-12-15 2021-12-17 38810030012021 Shpenzime per pritje e percjellje 602 Aparati i KM. Shpenzim pritje percjellje. Fature elektronike nr.173/2021 dt.13.12.2021.Programe dt.29.10.2021-26.11.2021.Kontrate sherbimi ne vazhdim nr.27 dt.05.01.2021.
    Aparati i Keshillit te Ministrave (3535) ALEKSANDER ASIMI Tirane 122,400 2021-11-10 2021-11-15 33710030012021 Shpenzime per pritje e percjellje 602 Aparati i KM.Shpenzime pritje percjellje.Fature elektronike nr.125/2021 dt.09.11.2021.Programe dt.30.09.2021-28.10.2021.Kontrate ne vahzdim nr.27.dt.05.01.2021.
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) ALEKSANDER ASIMI Tirane 10,000 2021-11-08 2021-11-11 25310111412021 Sherbime te tjera 1011141Fakulteti i Drejtesise 2021 kurore pv 4.11.2021 nr 114/2021
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) ALEKSANDER ASIMI Tirane 10,000 2021-10-26 2021-10-27 24210111422021 Te tjera materiale dhe sherbime speciale 1011142 Fakulteti Ekonomik 2021 bl kurora ft 79/2021 dt 12.10.2021 pv emergj 12.10.2021
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) ALEKSANDER ASIMI Tirane 10,000 2021-10-26 2021-10-27 24310111422021 Te tjera materiale dhe sherbime speciale 1011142 Fakulteti Ekonomik 2021 bl kurora ft 80/2021 dt 13.10.2021 pv emergj 13.10.2021
    Aparati i Keshillit te Ministrave (3535) ALEKSANDER ASIMI Tirane 369,600 2021-10-20 2021-10-22 31210030012021 Shpenzime per pritje e percjellje 602 Aparati i KM. Shpenzime pritje percjellje.Fature elektronike nr.60/2021 dt.30.09.2021.Programe dt.02.09.2021-29.09.2021.Kontrate ne vazhdim nr.27 dt.05.01.2021.
    Aparati i Keshillit te Ministrave (3535) ALEKSANDER ASIMI Tirane 91,200 2021-09-13 2021-09-22 26010030012021 Shpenzime per pritje e percjellje 602 Aparati i KM. Shpenzime pritje percjellje.Fature nr.22/2021 dt.31.08.2021.Programe dt.02.08.2021-27.08.2021.Kontr.sherbimi ne vazhdim nr.27 dt.05.01.2021.
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) ALEKSANDER ASIMI Tirane 20,000 2021-09-10 2021-09-13 20910111422021 Shpenzime per te tjera materiale dhe sherbime operative 1011142 Fakulteti Ekonomik 2021 bl kurora lule ft 5/2021 dt 16.3.2021 pv emergj 16.3.2021
    Kuvendi Popullor (3535) ALEKSANDER ASIMI Tirane 6,000 2021-09-03 2021-09-07 60810020012021 Shpenzime per te tjera materiale dhe sherbime operative Kuvendi blerje lule natyrale pv nr 1759 dt 02.08.2021 fat nr 19 dt 03.08.2021
    Aparati i Keshillit te Ministrave (3535) ALEKSANDER ASIMI Tirane 366,600 2021-08-26 2021-08-27 23810030012021 Shpenzime per pritje e percjellje 602 Aparati i KM.Shpenzime pritje percjellje.Fature elektronike nr.14/2021 dt.30.07.2021.Programe dt.01.07.2021-30.07.2021.Kontrate sherbimi ne vazhdim nr.27 dt.05.01.2021.
    Aparati i Keshillit te Ministrave (3535) ALEKSANDER ASIMI Tirane 327,600 2021-07-06 2021-07-08 18610030012021 Shpenzime per pritje e percjellje 602 Aparati i KM. Shpenzime pritje percjellje .Fature elektronike nr.15/2021 dt.30.06.2021.Program dt.01.06.2021-30.06.2021.Kontrate sherbimi ne vahzdim nr.27 dt.05.01.2021.Urdh.prok.nr.6720 dt.31.12.2020.
    Aparati i Keshillit te Ministrave (3535) ALEKSANDER ASIMI Tirane 866,400 2021-06-15 2021-06-17 15910030012021 Shpenzime per pritje e percjellje 602 Aparati i KM.Shpenzime pritje percjellje.Fature elektronike nr.14/2021 dt.31.05.2021.Programe dt.02.05.2021-31.05.2021.Kontrate sherbimi ne vazhd.nr.27 dt.05.01.2021.Urdh.prok.nr.6720 dt.31.12.2020.Proc.verb.fondi limit dt.31.12.2020
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) ALEKSANDER ASIMI Tirane 12,000 2021-05-21 2021-05-26 9910111412021 Sherbime te tjera 1011141Fakulteti i Drejtesise 2021 kurore pv 12.5.20214 ft 12.5.2021 nr 13