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.
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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
    Aparati i Keshillit te Ministrave (3535) ALEKSANDER ASIMI Tirane 181,000 2020-07-02 2020-07-08 19810030012020 Shpenzime per pritje e percjellje 602 KM shpenzime pritje percjellje.Fature permbl.nr.0701 dt.01.07.2020.Kontrate ne vazhdim nr.25/1 dt.06.01.2020.Urdh.prok.nr.25 dt.06.01.2020.Urdh.6491 dt.31.12.2019.Program dt.4-26.05.2020,Program dt.1-30.06.2020.
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) ALEKSANDER ASIMI Tirane 8,500 2020-06-19 2020-06-23 16710111422020 Sherbime te tjera Fakulteti Ekonomik 2020 kurora p verbal 15.1.20 ft 15.1.20 seri 55550468
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) ALEKSANDER ASIMI Tirane 10,000 2020-06-19 2020-06-23 16810111422020 Shpenzime per honorare Fakulteti Ekonomik 2020 kurora p verbal 11.3.20 ft 11.3.20 seri 55550487
    Aparati i Keshillit te Ministrave (3535) ALEKSANDER ASIMI Tirane 1,181,600 2020-04-06 2020-04-15 11110030012020 Shpenzime per pritje e percjellje 602 KM shpenzime pritje percjellje.Fature permbl.nr.0403 dt.06.04.2020.Program dt.6-30.01.2020.Program dt.02-29.02.2020. Program dt.01-10.03.2020.Kontrate ne vazhdim nr.25/1 dt.06.01.2020.Urdher prokurim nr.25 dt.06.01.2020.
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ALEKSANDER ASIMI Tirane 6,000 2020-02-18 2020-02-21 6910120012020 Sherbime te tjera Ministria e Kultures 1012001,blerje kurora ,fatura nr3.dt.17.01.2020,seria 55550469,proces verb.nr.275 2.dt.17.01.2020,shkresa nr.273 3.dt.17.01.2020
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ALEKSANDER ASIMI Tirane 6,000 2020-02-18 2020-02-21 7010120012020 Sherbime te tjera Ministria e Kultures 1012001,blerje kurora ,fatura nr.9.dt.07.02.2020,seria 55550475,proces verb.nr.788 2.dt.07.02.2020,shkresa nr.788 3.dt.07.02.2020
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) ALEKSANDER ASIMI Tirane 10,000 2020-02-17 2020-02-20 2710111412020 Sherbime te tjera Fakulteti i Drejtesise 2020 bl p verbal 19.1.2020 fat 19.1.2020 seri 55550472
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) ALEKSANDER ASIMI Tirane 10,000 2020-02-17 2020-02-20 2610111412020 Sherbime te tjera Fakulteti i Drejtesise 2020 bl p verbal 16.1.2020 fat 16.1.2020 seri 55550471
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ALEKSANDER ASIMI Tirane 69,447 2019-12-24 2020-01-17 109510120012019 Sherbime te tjera Ministria e Kultures 1012001,kopozim lulesh,fatura nr.88.dt.10.12.2019,seria 55550457,urdh prok nr.80.dt.31.01.2019,kontrate nr.712 7.dt.18.02.2019
    Aparati i Keshillit te Ministrave (3535) ALEKSANDER ASIMI Tirane 635,400 2019-12-11 2019-12-13 43910030012019 Shpenzime per pritje e percjellje 602 KM Shpenzime pritje - percjellje.Fat.permbl.nr.1208 dt.11.12.2019.Prog.dt.1-31.10.19.Prog.dt.1-30.11.19.Prog.dt.1-11.12.19.Kontrate ne vazhdim nr.7/1dt.3.1.19.Urdh.prok.nr.7 dt.3.1.19.Urdher nr.6185 dt.31.12.18.Proc.verb.dt.3.1.19
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ALEKSANDER ASIMI Tirane 88,320 2019-12-02 2019-12-05 97010120012019 Sherbime te tjera Ministria e Kultures 1012001,kompozime lule,fatura nr.82.dt.21.11.2019.seria 55550451.kontrata nr.712 7.dt.18.02.2019.ur.prok.nr.80.dt.31.01.2019,kontrate 712 7.dt.18.02.2019
    Aparati i Keshillit te Ministrave (3535) ALEKSANDER ASIMI Tirane 751,800 2019-11-05 2019-11-07 38910030012019 Shpenzime per pritje e percjellje 602 KM pritje-percjellje Kont. ne vazhdim nr.7/1 dat.3.1.2019 Urdh.Prok.nr.7 dat.3.1.2019 P-V dat.3.1.2019, Prog.dat 1-31 korrik 2019,dat.1-31 gusht 2019, dat.1-30 shtotor 2019,Fat. permb.nr.1101 dat.5.11.2019
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) ALEKSANDER ASIMI Tirane 8,500 2019-10-23 2019-10-24 28810111422019 Shpenzime per te tjera materiale dhe sherbime operative 1011142 Fakulteti Ekonomik kurora pv emergjence 7.10.19 fat11.10.2019 seri 55550433
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) ALEKSANDER ASIMI Tirane 6,000 2019-10-23 2019-10-24 28710111422019 Shpenzime per te tjera materiale dhe sherbime operative 1011142 Fakulteti Ekonomik kurora pv emergjence 7.10.19 fat 7.10.2019 seri 55550431
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ALEKSANDER ASIMI Tirane 48,672 2019-10-01 2019-10-03 69110120012019 Sherbime te tjera Ministria e Kultures 1012001,kompozim lulesh,fatura nr.47.dt.29.07.2019,seria 55550416,kontrata nr.712 7.dt.18.02.2019,urdh.prok.nr.80.dt.31.01.2019
    Aparati i Keshillit te Ministrave (3535) ALEKSANDER ASIMI Tirane 1,308,600 2019-07-25 2019-07-30 25810030012019 Shpenzime per pritje e percjellje 602 KM pritje-percjellje Kontrata ne vazhdim nr.7/1 dat.3.1.2019 prog dat.1 deri 30 prill 2019,nga 1 deri 31 maj 2019 dhe nga 1 deri 30 qershor 2019 fat. permb. nr.0714 dat.24.7.2019
    Avokati i popullit (3535) ALEKSANDER ASIMI Tirane 6,500 2019-07-16 2019-07-19 29610660012019 Shpenzime per pritje e percjellje 1066001 A.Popullit, lik DHURATE FT KOMB REPUB, urdher nr 200 dt 12.07.2019 fat nr 45 dt 15.07.2019 seri 555550414
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) ALEKSANDER ASIMI Tirane 17,000 2019-06-07 2019-06-13 12610111422019 Shpenzime per te tjera materiale dhe sherbime operative 1011142 Fakulteti Ekonomik sherbim fat 14.5.19 shkres 14.5.19
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ALEKSANDER ASIMI Tirane 55,670 2019-05-29 2019-05-31 36610120012019 Sherbime te tjera Ministria e Kultures 1012001,kompozime lule,fatura nr.34.dt.21.05.2019,seria 55550403,urdher prok.nr.80.dt.31.01.2019,kontrata nr.712 7.dt.18.02.2019,ftese nr.712 3.dt.31.01.2019
    Bashkia Kamez (3535) ALEKSANDER ASIMI Tirane 15,000 2019-05-23 2019-05-24 49121660012019 Te tjera materiale dhe sherbime speciale Bashkia Kamez -Kurora me lule up.154 dt 02.05.19 form5 dt 02.05.19 fat 28 dt 05.05.2019 s 55550347 fh 45 dt 05.05.2019 urdh md.155 dt 03.05.19 pv.md.05.05.2019