Treasury Transactions 2019-2025

Treasury Branch:

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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
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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 23,317,300.00 106 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
    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
    Bashkia Kamez (3535) ALEKSANDER ASIMI Tirane 10,000 2019-05-22 2019-05-23 48721660012019 Te tjera materiale dhe sherbime speciale Bashkia Kamez -kurora me lule up.163 dt 10.05.19 pv. form5 dt 10.05.19 fat 30 dt 10.05.2019 s 55550349 fh nr.46 dt 10.05.2019 urdh md.164 dt 10.05.19 pv.md.10.05.2019
    Aparati i Keshillit te Ministrave (3535) ALEKSANDER ASIMI Tirane 1,206,600 2019-04-18 2019-04-25 13710030012019 Shpenzime per pritje e percjellje 602 KM pritje-percjellje Kontrata nr.7/1 dat.3.1.2019 Urdh.Prok.nr.7 dat.3.1.2019 P-V dat.3.1.2019
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ALEKSANDER ASIMI Tirane 49,891 2019-04-19 2019-04-24 27010120012019 Sherbime te tjera Ministria e Kultures 1012001,blerje lule,fatura nr.22.dt.15.04.2019,seria 55550341.kontrata nr.712 7.dt.18.02.2019,urdher prok.nr.80.dt.31.01.2019,ftese n nr.712 3.dt.31.01.2019,klasifikim perfundimtar