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

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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 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
    Kuvendi Popullor (3535) ALEKSANDER ASIMI Tirane 12,500 2021-05-24 2021-05-25 35510020012021 Shpenzime per te tjera materiale dhe sherbime operative Kuvendi Kurora me lule, kerk. 1046/2 dt 29.04.2021,up. 1046/3 dt 30.04.2021 kpvv dt 30.04.2021 fat 12 dt 05.05.2021 realiz. 1046/4 dt 19.05.2021
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) ALEKSANDER ASIMI Tirane 10,000 2021-05-21 2021-05-24 11910111422021 Shpenzime per te tjera materiale dhe sherbime operative 1011142 Fakulteti Ekonomik 2021 bl kurora ft 3/2021 dt 23.2.2021 pv emergj 23.2.2021
    Aparati i Keshillit te Ministrave (3535) ALEKSANDER ASIMI Tirane 129,000 2021-05-19 2021-05-21 13010030012021 Shpenzime per pritje e percjellje 602 Aparati i KM. Shpenzime pritje percjellje.Fature elektronike nr.11/2021 dt.30.04.2021.Programe dt.01.04-29.04.2021.Kontrate sherbimi nr vazhdim nr.27 dt.05.01.2021.Urdher prok.nr.6720 dt.31.12.2020.Proc.fond.limit dt.31.12.2020.
    Kuvendi Popullor (3535) ALEKSANDER ASIMI Tirane 10,000 2021-05-05 2021-05-06 31310020012021 Shpenzime per te tjera materiale dhe sherbime operative Kuvendi kurore me lule te fresketa pv emergj .date 07.04.2021 fat nr 10 dt 06.04.2021
    Aparati prokurorise se pergjitheshme (3535) ALEKSANDER ASIMI Tirane 9,000 2021-04-22 2021-04-23 8810280012021 Shpenzime per pritje e percjellje 1028001 Prok Pergj, lik pritje percjellje,kerkese dt 1.4.21,up 6 dt 1.4.21,pv 1.4.21,fat 9/2021 dt 01.04.21,fh 8 dt 1.4.21
    Aparati i Keshillit te Ministrave (3535) ALEKSANDER ASIMI Tirane 538,800 2021-04-20 2021-04-21 10310030012021 Shpenzime per pritje e percjellje 602 Aparati i KM.Shpenzime pritje percjellje. Fature elektronike nr.8 2021 dt.31.03.2021.Prog.dt.01.03.2021-31.03.2021.Kontrate sherbimi nr.27 dt.05.01.2021.Urdh.prok.nr.6720 dt.31.12.2020.Kerkese dt.24.12.2020.Urdher nr.6657 dt.29.12.2020.
    Kuvendi Popullor (3535) ALEKSANDER ASIMI Tirane 12,000 2021-04-15 2021-04-16 26110020012021 Shpenzime per te tjera materiale dhe sherbime operative KUVENDI kurore me lule pv nr 889 dt 29.03.2021 fat nr 7 dt 29.03.2021
    Kuvendi Popullor (3535) ALEKSANDER ASIMI Tirane 5,000 2021-03-29 2021-03-30 20910020012021 Shpenzime per te tjera materiale dhe sherbime operative 1002001 KUVENDI buqete lulesh pv emergj 24.03.2021 fat nr 6 date 22.03.2021
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) ALEKSANDER ASIMI Tirane 10,000 2021-03-19 2021-03-23 3810111412021 Sherbime te tjera 1011141Fakulteti i Drejtesise 2021 kurora pv 13.1.21 ft 13.1.21 4/2021
    Aparati i Keshillit te Ministrave (3535) ALEKSANDER ASIMI Tirane 439,200 2021-03-18 2021-03-23 6810030012021 Shpenzime per pritje e percjellje 602 Aparati i KM.Shpenzim pritje percjellje.Fature nr.4/2021 dt.26.02.2021.Programe dt.29.01.2021-26.02.2021.Kontrate sherbimi nr.27 dt.05.01.2021.Urdher prok.nr.6720 dt.31.12.2020.Proces verbal fondi limit dt.31.12.2020.
    Aparati i Keshillit te Ministrave (3535) ALEKSANDER ASIMI Tirane 220,800 2021-02-10 2021-02-11 3310030012021 Shpenzime per pritje e percjellje 602 Aparati i KM.Shpenzime pritje percjellje.Up.prok.nr.6720 dt.31.12.2020.Kontrate nr.27 dt.05.01.2021.Procesverbal fondi limit dt.31.12.2020.Fature nr.2/2021 dt.31.01.2021.Programe dt.08.01.2021-29.01.2021.
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) ALEKSANDER ASIMI Tirane 114,000 2020-12-30 2020-12-31 37510111422020 Shpenzime per honorare Fakulteti Ekonomik 2020 Blerje lule ,kerk. 15.12.2020,fat 70 dt 21.12.2020 s 87098236 fh 14 dt.21.12.2020 up. 6 dt 16.12.2020
    Aparati i Keshillit te Ministrave (3535) ALEKSANDER ASIMI Tirane 156,600 2020-12-28 2020-12-30 42910030012020 Shpenzime per pritje e percjellje 602 Aparati i KM.Shpenzime pritje percjellje.Fature nr.73 seri 87098239 dt.28.12.2020.Program dt.2-28.12.2020.Kontrate ne vazhdim nr.25/1 dt.06.01.2020.Urdh.prok.nr.25 dt.06.01.2020.Kerkese dt.30.12.2019.proc.verb.fond.limit dt.31.12.2019.
    Aparati i Keshillit te Ministrave (3535) ALEKSANDER ASIMI Tirane 867,000 2020-12-15 2020-12-18 39710030012020 Shpenzime per pritje e percjellje 602 Aparati i KM. Shpenzime pritje percjellje.Fature permbledhese nr.1209 dt.15.12.2020.Program dt.1-30.10.2020.Program dt.1-29.11.2020.Kontrate ne vazhdim nr.25/1 dt.06.01.2020.Urdh.prok.nr.25 dt.06.01.2020. Proc.verb.fond.lim.dt31.12.2019
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) ALEKSANDER ASIMI Tirane 10,000 2020-12-14 2020-12-16 34110111422020 Shpenzime per te tjera materiale dhe sherbime operative Fakulteti Ekonomik 2020 Shpenzime kurora lule, Pv. emergjence dt 18.11.2019 , fat nr 56 dt 18.11.2020 seria 87098222
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) ALEKSANDER ASIMI Tirane 10,000 2020-11-27 2020-12-02 29610111412020 Sherbime te tjera Fakulteti i Drejtesise2020 kurore shkres 19.11.20 ft 1.11.20 seri 87098226
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) ALEKSANDER ASIMI Tirane 10,000 2020-11-19 2020-11-23 28510111412020 Sherbime te tjera Fakulteti i Drejtesise 2020 kuror pv 27.10.2020 ft 27.10.2020 seri 87098217
    Teatri Operas dhe Baletit (3535) ALEKSANDER ASIMI Tirane 5,000 2020-10-30 2020-11-02 16310120242020 Te tjera materiale dhe sherbime speciale TOB Teatri Kombetar Operas dhe Baletit,pagese kompozim lule fat nr 49 dt 09.10.2020 serial 87098215 urdh nr 411/1 dt 07.10.2020 pverbal nr 411/2dt 09.10.2020 urdh nr411/1 dt 07.10.2020 fhyrje nr 18 dt 09.10.2020
    Aparati i Keshillit te Ministrave (3535) ALEKSANDER ASIMI Tirane 823,800 2020-10-19 2020-10-22 32210030012020 Shpenzime per pritje e percjellje 602 Aparati i KM.Shpenzime pritje-percjellje.Fature permbledhese nr.1008 dt.19.10.2020.Programe dt.1-30.7.2020.Programe dt.2-29.9.2020.Programe dt.2-27.8.2020.Kontrate ne vazhdim nr.25/1 dt.6.1.2020.Urdh.prok.nr.25 dt.6.1.2020.
    Shkolla e Magjistratures (3535) ALEKSANDER ASIMI Tirane 8,000 2020-09-22 2020-09-23 25610550012020 Te tjera materiale dhe sherbime speciale 1055001-SHkolla Magjistratures, likujdim blerje kurore me lule natyrale,pv raste emergj dt 26.08.2020,pv blerje dt 26.08.2020,ft 42 dt 26.08.2020,seri 87098208