Treasury Transactions 2019-2024

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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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  • Supplier 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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ZAMIRA QAZIMI All 9,085,780.00 98 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) ZAMIRA QAZIMI Elbasan 58,968 2021-03-17 2021-03-18 4621090172021 Furnizime dhe sherbime me ushqim per mencat Qendra Sociale Balashe 2109017 ushqime bulmetup nr, 8444marrveshje kuader kontrat 8444/23 fature nr. 70.91.96.98. fl hr nr, 1925.203.211.218.232.230
    Qendra Sociale Balashe Elbasan (0808) ZAMIRA QAZIMI Elbasan 266,331 2021-02-25 2021-02-26 3221090172021 Furnizime dhe sherbime me ushqim per mencat Qendra Sociale Balashe 2109017 Mish UP nr 1852 dt 28.04.2020 vendim 21.05.2020 kont 28.05.2020 fat 151,152,153,154, 156seri 90936401, 402, 403, 405 fh 314, 320, 327, 341
    Qendra Sociale Balashe Elbasan (0808) ZAMIRA QAZIMI Elbasan 24,222 2020-12-29 2020-12-30 26821090172020 Furnizime dhe sherbime me ushqim per mencat 2109017 Qendra Sociale Balashe ushqime up1852kontrat 1852/19 fature nr.151seri 90936400 fl hr nr, 306
    Qendra Sociale Balashe Elbasan (0808) ZAMIRA QAZIMI Elbasan 183,456 2020-12-22 2020-12-23 26521090172020 Furnizime dhe sherbime me ushqim per mencat 2109017 Qendra Sociale Balashe ushqime up1852kontrat 1852/19 fature nr.146-149seri 90936395.90936398 fl hr nr, 270280.297
    Qendra Sociale Balashe Elbasan (0808) ZAMIRA QAZIMI Elbasan 9,120 2020-12-22 2020-12-23 26221090172020 Furnizime dhe sherbime me ushqim per mencat 2109017 Qendra Sociale Balashe ushqime upnr, 1852 vendim 1852/4 konbtrat fature nr157 seri 90936406 fl hr nr,342
    Qendra Sociale Balashe Elbasan (0808) ZAMIRA QAZIMI Elbasan 24,840 2020-12-10 2020-12-11 25121090172020 Furnizime dhe sherbime me ushqim per mencat 2109017 Qendra Sociale Balashe ushqime upnr, 1852 vendim 1852/4 konbtrat fature nr155 seri 90936404 fl hr nr,330
    Qendra Sociale Balashe Elbasan (0808) ZAMIRA QAZIMI Elbasan 50,064 2020-11-26 2020-11-27 22921090172020 Furnizime dhe sherbime me ushqim per mencat 2109017 Qendra Sociale Balashe ushqime up1852kontrat 1852/19 fature nr.144seri 90936393 fl hr nr, 270
    Qendra Sociale Balashe Elbasan (0808) ZAMIRA QAZIMI Elbasan 43,248 2020-11-26 2020-11-27 22821090172020 Furnizime dhe sherbime me ushqim per mencat 2109017 Qendra Sociale Balashe ushqime upnr, 1852 vendim 1852/4 konbtrat fature nr,145150 seri 90936394.90936399 fl hr nr, ,273.302
    Qendra Sociale Balashe Elbasan (0808) ZAMIRA QAZIMI Elbasan 314,443 2020-10-29 2020-10-30 20721090172020 Furnizime dhe sherbime me ushqim per mencat 2109017 Qendra Sociale Balashe ushqime up1852kontrat 1852/19 fature nr.132.136.142.143 seri 90936380.90936391.90936385.90936391.90936392 fl hr nga 208-260
    Qendra Sociale Balashe Elbasan (0808) ZAMIRA QAZIMI Elbasan 36,510 2020-09-17 2020-10-26 18221090172020 Furnizime dhe sherbime me ushqim per mencat 2109017 Qendra Sociale Balashe ushqim up nr 8444 kontrat nr, 8444/34 faturte nr, 49 seri 88432547 fl hr nr, 116 fature nr,114 seri 90936362 fl hr nr 268 fature nr, 126 seri 90936374 fl hr nr, 298
    Qendra Sociale Balashe Elbasan (0808) ZAMIRA QAZIMI Elbasan 58,128 2020-10-22 2020-10-23 20421090072020 Furnizime dhe sherbime me ushqim per mencat 2109017 Qendra Sociale Balashe ushqime upnr, 1852 vendim 1852/4 konbtrat fature nr,139 141 seri 90936388.90936390 fl hr nr, 236.252
    Qendra Sociale Balashe Elbasan (0808) ZAMIRA QAZIMI Elbasan 96,338 2020-09-17 2020-09-18 18021090172020 Furnizime dhe sherbime me ushqim per mencat 2109017 Qendra Sociale Balashe ushqime up nr, 8444 kontrat nr, 8444/23 fature nr105.seri 90936353 fl hr, nr, 251 fature nr, 109 seri 90936357 fl hr nr, 256 fature nr, 133 seri 90936381 fl hr nr, 311
    Qendra Sociale Balashe Elbasan (0808) ZAMIRA QAZIMI Elbasan 21,072 2020-09-17 2020-09-18 18721090172020 Furnizime dhe sherbime me ushqim per mencat 2109017 Qendra Sociale Balashe ushqime upnr, 1852 vendim 1852/4 konbtrat fature nr,127 134 seri 90936375.90936382 fl hr nr, 200,217
    Qendra Sociale Balashe Elbasan (0808) ZAMIRA QAZIMI Elbasan 42,794 2020-09-17 2020-09-18 18321090172020 Furnizime dhe sherbime me ushqim per mencat 2109017 Qendra Sociale Balashe ushqime fature nr, 123.131.130 seri 90936371.90936379.90936378 fl hr nr, 287,304,306
    Qendra Sociale Balashe Elbasan (0808) ZAMIRA QAZIMI Elbasan 14,742 2020-09-17 2020-09-18 18121090172020 Furnizime dhe sherbime me ushqim per mencat 2109017 Qendra Sociale Balashe ushqim up nr 8444 kontrat vendim 8444/13 fature nr, 8122. fl hr 286 seri 90936370125. fl hr nr 295 seri 90936373 fat nr, 129. fl hr 305 seri 90936377 fat nr, 136 fl hr nr. 319 seri 90936384
    Qendra Sociale Balashe Elbasan (0808) ZAMIRA QAZIMI Elbasan 101,064 2020-09-17 2020-09-18 18821090172020 Furnizime dhe sherbime me ushqim per mencat 2109017 Qendra Sociale Balashe ushqime up1852kontrat 1852/19 fature nr.121.128.seri 90936369 90936376 fl hr nr, 191.201
    Qendra Sociale Balashe Elbasan (0808) ZAMIRA QAZIMI Elbasan 64,656 2020-08-27 2020-08-28 16221090172020 Furnizime dhe sherbime me ushqim per mencat 2109017 Qendra Sociale Balashe ushqime up nr.1852 dt 28.04.2020 vendim 1852/4 kontrat fature 101 111 110 117 seri 88332249, 90936359, 90936358, 90936365 fh 157, 168, 167, 182
    Qendra Sociale Balashe Elbasan (0808) ZAMIRA QAZIMI Elbasan 156,644 2020-08-27 2020-08-28 16121090172020 Furnizime dhe sherbime me ushqim per mencat 2109017 Qendra Sociale Balashe ushqime up nr.1852 kontrat 1852/19 fature 100, 108, 116 seri 88332248, 90936356, 90936364 fh 150, 166, 183
    Qendra Sociale Balashe Elbasan (0808) ZAMIRA QAZIMI Elbasan 62,670 2020-08-27 2020-08-28 16421090172020 Furnizime dhe sherbime me ushqim per mencat 2109017 Qendra Sociale Balashe ushqime Up nr. 8444 dt 08.08.2019 MK dt 02.09.2019 kont 8444/32 dt 10.01.2020 fat 102, 103, 104, 113, 115 seri 88332250,90936351,90936352,90936361,90936363 fh 240,244,243,261,269
    Qendra Sociale Balashe Elbasan (0808) ZAMIRA QAZIMI Elbasan 9,962 2020-08-27 2020-08-28 16321090172020 Furnizime dhe sherbime me ushqim per mencat 2109017 Qendra Sociale Balashe ushqim up nr.8444 kontrat dt.10.01.2020 fat 107, 119, 120 seri 90936355, 90936367, 90936368 fh 255,277, 278