Treasury Transactions 2015-2018

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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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ANDON ZHIDRO All 14,340,382.00 262 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
    Qendra Sociale Balashe Elbasan (0808) ANDON ZHIDRO Elbasan 76,608 2018-12-27 2018-12-28 18421090172018 Furnizime dhe sherbime me ushqim per mencat Qendra Soc Balashe ushqime urdher nr 438 dt 22.01.2018 vendim nr 438/8 dt 13.02.2018 konfirmim nr 147 dt 23.01.2018 ft nr 55912014,71384654 fh 55,59
    Qendra Sociale Balashe Elbasan (0808) ANDON ZHIDRO Elbasan 11,126 2018-12-27 2018-12-28 18621090172018 Furnizime dhe sherbime me ushqim per mencat Qendra Soc Balashe ushqime up 5362 dt15.8.2018,pv 28.8.2018,vendim 5362/12 dt 6.9.2018,kontr 12.9.2018, fature 55912016,71384655 fh 7,10 dt 27.11.2018
    Qendra Sociale Balashe Elbasan (0808) ANDON ZHIDRO Elbasan 34,200 2018-10-22 2018-10-23 16121090172018 Furnizime dhe sherbime me ushqim per mencat Qendra Soc Balashe ushqime urdher nr 438 dt 22.01.2018 vendim nr 438/8 dt 13.02.2018 ft nr 88 seri 55912192 fh nr 51 dt 28.09.2018
    Qendra Sociale Balashe Elbasan (0808) ANDON ZHIDRO Elbasan 36,024 2018-09-11 2018-09-12 13121090172018 Furnizime dhe sherbime me ushqim per mencat Qendra Soc Balashe ushqime urdher nr 438 dt 22.01.2018 vendim nr 438/8 dt 13.02.2018 ft 55912178, fh 46 dt 31.8.2018
    Qendra Sociale Balashe Elbasan (0808) ANDON ZHIDRO Elbasan 42,134 2018-08-09 2018-08-10 12021090172018 Furnizime dhe sherbime me ushqim per mencat Qendra Soc Balashe ushqime urdher nr 438 dt 22.01.2018 vendim nr 438/8 dt 13.02.2018 ft nr66 SERI 55912170 FH 39 DT 31.7.2018
    Qendra Sociale Balashe Elbasan (0808) ANDON ZHIDRO Elbasan 38,304 2018-07-10 2018-07-11 10321090172018 Furnizime dhe sherbime me ushqim per mencat Qendra Soc Balashe ushqime urdher nr 438 dt 22.01.2018 vendim nr 438/8 dt 13.02.2018 ft nr 49 seri 54348046 fh nr 34
    Qendra Sociale Balashe Elbasan (0808) ANDON ZHIDRO Elbasan 79,617 2018-06-18 2018-06-19 8821090172018 Furnizime dhe sherbime me ushqim per mencat Qendra Soc Balashe ushqime urdher nr 438 dt 22.01.2018 vendim nr 438/8 dt 13.02.2018 ft 55912333,55912345,55912231, fh 19,19/1,29 dt 31.05.2018
    Qendra Sociale Balashe Elbasan (0808) ANDON ZHIDRO Elbasan 97,147 2018-05-09 2018-05-10 5821090172018 Furnizime dhe sherbime me ushqim per mencat Qendra Soc Balashe ushqime urdher nr 2245/17 dt 10.01.2018 amendament kontrate dt 2245/18 dt 10.01.2018 ft seri 54662096,55912472 FH nr 54,61
    Qendra Sociale Balashe Elbasan (0808) ANDON ZHIDRO Elbasan 38,304 2018-04-12 2018-04-13 4221090172018 Furnizime dhe sherbime me ushqim per mencat Qendra Soc Balashe ushqime urdher nr 438 dt 22.01.2018 vendim nr 438/8 dt 13.02.2018 konfirmim nr 147 dt 23.01.2018 ft nr 18 seri 55912318
    Qendra Sociale Balashe Elbasan (0808) ANDON ZHIDRO Elbasan 17,237 2018-03-16 2018-03-19 3621090172018 Furnizime dhe sherbime me ushqim per mencat Qendra Soc Balashe ushqime urdher nr 438 dt 22.01.2018 vendim nr 438/8 dt 13.02.2018 ft nr 5 seri 55912305 fh nr 7
    Qendra Sociale Balashe Elbasan (0808) ANDON ZHIDRO Elbasan 31,968 2018-03-05 2018-03-06 2621090172018 Furnizime dhe sherbime me ushqim per mencat Qendra Soc Balashe ushqime urdher nr 2245/17 dt 10.01.2018 amendament kontrate dt 2245/18 dt 10.01.2018 ft nr 1 seri 559112491 FH nr 2
    Qendra Sociale Balashe Elbasan (0808) ANDON ZHIDRO Elbasan 40,493 2017-12-19 2017-12-20 14821090172017 Furnizime dhe sherbime me ushqim per mencat 2109017 Qendra Soc Balashe ushqime, up 2245 dt 21.3.2017,pv 11.4.2017,vendim 2245 konf 539/1 dt 30.3.2017 fature 54662064 , fh 50 dt 31.10.2017
    Qendra Sociale Balashe Elbasan (0808) ANDON ZHIDRO Elbasan 36,141 2017-10-12 2017-10-13 12321090172017 Furnizime dhe sherbime me ushqim per mencat 2109017 Qendra Soc Balashe ushqime, up 2245 dt 21.3.2017,pv 11.4.2017,vendim 2245 konf 539/1 dt 30.3.2017, kontrate 24.4.2017,fh 38, fature 43153691,fature 43153555 , fh 43 dt 39.9.2017
    Qendra Sociale Balashe Elbasan (0808) ANDON ZHIDRO Elbasan 36,852 2017-09-12 2017-09-13 10621090172017 Furnizime dhe sherbime me ushqim per mencat 2109017 Qendra Soc Balashe ushqime, up 2245 dt 21.3.2017,pv 11.4.2017,vendim 2245 konf 539/1 dt 30.3.2017, kontrate 24.4.2017,fh 38, fature 43153691
    Qendra Sociale Balashe Elbasan (0808) ANDON ZHIDRO Elbasan 36,852 2017-08-18 2017-08-21 9621090172017 Furnizime dhe sherbime me ushqim per mencat 2109017 Qendra Soc Balashe ushqime kontrate 24.04.2017, up 2245 dt 21.03.2017, pv 11.04.2017fh 32 dt 31.07.2017, fature 43153673
    Qendra Sociale Balashe Elbasan (0808) ANDON ZHIDRO Elbasan 37,296 2017-07-11 2017-07-12 7721090172017 Furnizime dhe sherbime me ushqim per mencat 2109017 Qendra Soc Balashe ushqime, up 2245 dt 21.3.2017,pv 11.4.2017,vendim 2245 konf 539/1 dt 30.3.2017, kontrate 24.4.2017,fh 26, fature 46153661
    Qendra Sociale Balashe Elbasan (0808) ANDON ZHIDRO Elbasan 39,072 2017-06-13 2017-06-14 6521090172017 Furnizime dhe sherbime me ushqim per mencat 2109017 Qendra Soc Balashe ushqime up 2245 dt 21.3.2017,pv 11.4.2017,vend 2245/5, konf 539/1 dt 30.3.2017,kontrate 24.4.2017 fature 43153799 fh 21
    Qendra Sociale Balashe Elbasan (0808) ANDON ZHIDRO Elbasan 8,880 2017-05-15 2017-05-16 5821090172017 Furnizime dhe sherbime me ushqim per mencat 2109017 Qendra Soc Balashe ushqime, up 2245 dt 21.3.2017,pv 11.4.2017,vendim 2245 konf 539/1 dt 30.3.2017, kontrate 24.4.2017,fh 16, fature 43153787
    Administrata Kopshte Cerdhe (0808) ANDON ZHIDRO Elbasan 49,526 2017-04-18 2017-04-19 16721090082017 Furnizime dhe sherbime me ushqim per mencat Q E A 2109008 ushqime up nr 2760 dt 13.04.2016 Pv dt 28.04.2016 kontrate dt 23.05.2016 ft nr 60 61 seri 43153960 43153961
    Qendra Sociale Balashe Elbasan (0808) ANDON ZHIDRO Elbasan 35,280 2017-04-14 2017-04-18 4421090172017 Furnizime dhe sherbime me ushqim per mencat 2109017 Qendra Soc Balashe ushqime up 1595 dt 23.2.2017,pv 23.2.2017,fh 14 dt 31.3.2017, fature 43153775, kontrate dt 27.2.2017, kof 349/1 dt 3.3.2017