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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Flamur Asllani All 114,318,694.00 596 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
    Administrata Kopshte Cerdhe (0808) Flamur Asllani Elbasan 78,948 2024-03-18 2024-03-19 5721090082024 Furnizime dhe sherbime me ushqim per mencat 2109008 Qendra Ek. Arsimit - Produkte ushqimore, Marrveshje kuader 4392/7 dt 08.11.2022. Kont nr 4392/67 dt 14.02.2023. UP nr 4392 dt 19.09.202. Nj fit nr 4392/59 dt7.02.2023 Ft nr 1670, fl hyrje nr 715-716, dt 28.12.2023, Pjesore
    Administrata Kopshte Cerdhe (0808) Flamur Asllani Elbasan 366,672 2024-01-18 2024-01-22 56221090082023 Furnizime dhe sherbime me ushqim per mencat Qendra Ekonomike e Arsimit 2109008 Buke Up nr.4392 dt 19.09.2022, NJf 4392/6dt 04.11.2022, MK 8.11.2022, kontrate nr.4392/47 dt 17.01.2023, fat 1661 fh nr. 708 dt26.12.2023 fat 1664 rh nr 710 dt 27.12.2023 fat nr 1667 fl nr 712 dt 28.12.23
    Administrata Kopshte Cerdhe (0808) Flamur Asllani Elbasan 1,153,632 2024-01-18 2024-01-19 56621090082023 Furnizime dhe sherbime me ushqim per mencat Qendra Ekonomike e Arsimit 2109008 Produkte ushqimore Up 4392 dt 19.09.22, NJf 4392/59 dt 07.02.23, MK 08.11.22 Kontrate nr.4392/67 dt 14.02.2023,Fature nr 1654 Flnr 706 dt 22.12.2023, fh nr 715-716 fat 1670 dt 28.12.2023 lik pjesor
    Administrata Kopshte Cerdhe (0808) Flamur Asllani Elbasan 456,696 2024-01-18 2024-01-19 56521090082023 Furnizime dhe sherbime me ushqim per mencat Qendra Ekonomike e Arsimit 2109008 Fruta perime, Up nr.4392 dt 19.09.2022, NJF nr.4392/4 dt 15.11.2022, MK nr.4392/25 dt 30.11.2022, kontrate nr.4392/55 dt 31.01.2023, me fat 1657,1662, 1668, fh nr 707,709, 713 dt 22,26, 28-12.2023
    Administrata Kopshte Cerdhe (0808) Flamur Asllani Elbasan 192,000 2024-01-18 2024-01-19 56321090082023 Furnizime dhe sherbime me ushqim per mencat Qendra Ekonomike e Arsimit 2109008 Mish vici Up nr.4392 dt 19.09.2022, NJf 4392/6 dt 4.11.22, MK 8.11.22, kont nr.4392/46 dt 17.01.23, fat nr 1669/2023 fh 714 dt 28.12.2023
    Bashkia Elbasan (0808) Flamur Asllani Elbasan 1,408,740 2023-12-29 2024-01-04 116221090012023 Furnizime dhe sherbime me ushqim per mencat 2109001 Bashkia Elbasan, Furnizime dhe sherbime me ushqim per mencat , Kontr nr 4392/67 dt 14.02.2023, Vend nr 4392/58 dt 03.02.2023, Uprok nr 4392 dt 19.09.2022, Njof fit nr 4392/59 dt 07.02.23, Liste emerore e nxenesve perfitues, Permbled
    Administrata Kopshte Cerdhe (0808) Flamur Asllani Elbasan 266,280 2023-12-28 2023-12-29 54621090082023 Furnizime dhe sherbime me ushqim per mencat Qendra Ekonomike e Arsimit 2109008 Buke Up nr.4392 dt 19.09.2022, NJf 4392/6dt 04.11.2022, MK 8.11.2022, kontrate nr.4392/47 dt 17.01.2023, permbledhese fat dhe fh nr.51 dt 21.12.2023
    Administrata Kopshte Cerdhe (0808) Flamur Asllani Elbasan 106,560 2023-12-28 2023-12-29 54721090082023 Furnizime dhe sherbime me ushqim per mencat Qendra Ekonomike e Arsimit 2109008 Mish vici Up nr.4392 dt 19.09.2022, NJf 4392/6 dt 4.11.22, MK 8.11.22, kont nr.4392/46 dt 17.01.23, fat nr 659/2023 fh 1645 dt 18.12.2023
    Administrata Kopshte Cerdhe (0808) Flamur Asllani Elbasan 439,536 2023-12-28 2023-12-29 54921090082023 Furnizime dhe sherbime me ushqim per mencat Qendra Ekonomike e Arsimit 2109008 Fruta perime, Up nr.4392 dt 19.09.2022, NJF nr.4392/4 dt 15.11.2022, MK nr.4392/25 dt 30.11.2022, kontrate nr.4392/55 dt 31.01.2023, me permbledhese faturash dhe fh nr.53 dt 21.13.2023
    Administrata Kopshte Cerdhe (0808) Flamur Asllani Elbasan 28,518 2023-12-18 2023-12-20 52521090082023 Furnizime dhe sherbime me ushqim per mencat Qendra Ekonomike e Arsimit 2109008 Produkte ushqimore Up 4392 dt 19.09.22, NJf 4392/59 dt 07.02.23, MK 08.11.22 Kontrate nr.4392/67 dt 14.02.2023,Fature nr 1605 dt 01.12.2023. Flnr 660 dt 01.12.2023
    Administrata Kopshte Cerdhe (0808) Flamur Asllani Elbasan 519,275 2023-12-15 2023-12-20 52321090082023 Furnizime dhe sherbime me ushqim per mencat Qendra Ekonomike e Arsimit 2109008 Fruta perime, Up nr.4392 dt 19.09.2022, NJF nr.4392/4 dt 15.11.2022, MK nr.4392/25 dt 30.11.2022, kontrate nr.4392/55 dt 31.01.2023, me permbledhese faturash dhe fh nr.49 dt 30.11.2023
    Administrata Kopshte Cerdhe (0808) Flamur Asllani Elbasan 402,120 2023-12-15 2023-12-18 52021090082023 Furnizime dhe sherbime me ushqim per mencat Qendra Ekonomike e Arsimit 2109008 Buke Up nr.4392 dt 19.09.2022, NJf 4392/6dt 04.11.2022, MK 8.11.2022, kontrate nr.4392/47 dt 17.01.2023, permbledhese fat dhe fh nr.47 dt 30.11.2023
    Administrata Kopshte Cerdhe (0808) Flamur Asllani Elbasan 106,080 2023-12-15 2023-12-18 52121090082023 Furnizime dhe sherbime me ushqim per mencat Qendra Ekonomike e Arsimit 2109008 Mish vici Up nr.4392 dt 19.09.2022, NJf 4392/6 dt 4.11.22, MK 8.11.22, kont nr.4392/46 dt 17.01.23, fat nr 1569/2023 fh 639 dt 20.11.23
    Administrata Kopshte Cerdhe (0808) Flamur Asllani Elbasan 895,611 2023-12-15 2023-12-18 52421090082023 Furnizime dhe sherbime me ushqim per mencat Qendra Ekonomike e Arsimit 2109008 Produkte ushqimore Up 4392 dt 19.09.22, NJf 4392/59 dt 07.02.23, MK 08.11.22 Kontrate nr.4392/67 dt 14.02.2023, me permbledhese fat dhe fh nr 50 dt 30.11.2023
    Administrata Kopshte Cerdhe (0808) Flamur Asllani Elbasan 618,120 2023-11-21 2023-11-22 47821090082023 Furnizime dhe sherbime me ushqim per mencat Qendra Ekonomike e Arsimit 2109008 Produkte ushqimore Up 4392 dt 19.09.22, NJf 4392/59 dt 07.02.23, MK 08.11.22 Kontrate nr.4392/67 dt 14.02.2023, me permbledhese fat dhe fh nr 45 dt 17.11.2023
    Administrata Kopshte Cerdhe (0808) Flamur Asllani Elbasan 1,830,856 2023-11-21 2023-11-22 47721090082023 Furnizime dhe sherbime me ushqim per mencat Qendra Ekonomike e Arsimit 2109008 Produkte ushqimore Up 4392 dt 19.09.22, NJf 4392/59 dt 07.02.23, MK 08.11.22 Kontrate nr.4392/67 dt 14.02.23, me permbledhese fat dhe fh nr 44 dt 31.10.2023
    Administrata Kopshte Cerdhe (0808) Flamur Asllani Elbasan 708,608 2023-11-17 2023-11-20 47621090082023 Furnizime dhe sherbime me ushqim per mencat Qendra Ekonomike e Arsimit 2109008 Fruta perime, Up nr.4392 dt 19.09.2022, NJF nr.4392/4 dt 15.11.2022, MK nr.4392/25 dt 30.11.2022, kontrate nr.4392/55 dt 31.01.2023, me permbledhese faturash dhe fh nr.43 dt 31.10.2023
    Administrata Kopshte Cerdhe (0808) Flamur Asllani Elbasan 114,404 2023-11-16 2023-11-17 47521090082023 Furnizime dhe sherbime me ushqim per mencat Qendra Ekonomike e Arsimit 2109008 Produkte ushqimore Up 4392 dt 19.09.22, NJf 4392/59 dt 07.02.23, MK 08.11.22 kontrate nr.4392/67 dt 14.02.23, Fat 1429/2023 fh 512 dt 2.10.23 fat 1432 fh 517 dt 3.10.23 fat 1434/23 fat 1434 fh 520 dt 4.10
    Administrata Kopshte Cerdhe (0808) Flamur Asllani Elbasan 32,640 2023-11-16 2023-11-17 47021090082023 Furnizime dhe sherbime me ushqim per mencat Qendra Ekonomike e Arsimit 2109008 Produkte ushqimore Up nr.4392 dt 19.09.2022, NJf 4392/59 dt 07.02.2023, MK 08.11.2022 kontrate nr.4392/67 dt 14.02.2023, Fat nr 1410/2023 FH nr 507 dt 29.09.2023
    Administrata Kopshte Cerdhe (0808) Flamur Asllani Elbasan 502,296 2023-11-16 2023-11-17 47221090082023 Furnizime dhe sherbime me ushqim per mencat Qendra Ekonomike e Arsimit 2109008 Buke Up nr.4392 dt 19.09.2022, NJf 4392/6dt 04.11.2022, MK 8.11.2022, kontrate nr.4392/47 dt 17.01.2023, permbledhese fat dhe fh nr.41 dt 31.10.2023