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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  • 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 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
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 28,320 2022-12-23 2022-12-27 21521090172022 Furnizime dhe sherbime me ushqim per mencat 2109017 Qendra Sociale Balashe,Ushqime mish,UP nr.3846 dt.10.08.2022,Kontrate nr.3846/23 dt.26.09.2022,Permbledhese faturash
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 3,080 2022-12-23 2022-12-27 22121090172022 Furnizime dhe sherbime me ushqim per mencat 2109017 Qendra Sociale Balashe,Ushqime bulmet,UP nr.3847 dt.10.08.2022,Kontrate nr.3847/19 dt.01.09.2022,fature nr.1215/2022 +FH nr.219 dt.12.12.2022
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 47,226 2022-12-23 2022-12-27 21821090172022 Furnizime dhe sherbime me ushqim per mencat 2109017 Qendra Sociale Balashe,Ushqime fruta perime,UP nr.3847 dt.10.08.2022,Kontrate nr.3847/18 dt.01.09.2022,Permbledhese faturash
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 87,400 2022-12-23 2022-12-27 21921090172022 Furnizime dhe sherbime me ushqim per mencat 2109017 Qendra Sociale Balashe,Ushqime,UP nr.3847 dt.10.08.2022,Kontrate nr.3847/26 dt.01.09.2022,Permbledhese faturash
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 41,100 2022-12-23 2022-12-27 21421090172022 Furnizime dhe sherbime me ushqim per mencat 2109017 Qendra Sociale Balashe,Ushqime bulmet,UP nr.3846 dt.10.08.2022,Kontrate nr.3846/22 dt.26.09.2022,Permbledhese faturash
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 69,670 2022-12-23 2022-12-27 21621090172022 Furnizime dhe sherbime me ushqim per mencat 2109017 Qendra Sociale Balashe,Ushqime ,UP nr.3846 dt.10.08.2022,Kontrate nr.3846/21 dt.26.09.2022,Permbledhese faturash
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 134,500 2022-12-23 2022-12-27 22021090172022 Furnizime dhe sherbime me ushqim per mencat 2109017 Qendra Sociale Balashe,Ushqime mish,UP nr.3847 dt.10.08.2022,Kontrate nr.3847/20 dt.01.09.2022,Permbledhese faturash
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 9,375 2022-12-23 2022-12-27 21321090172022 Furnizime dhe sherbime me ushqim per mencat 2109017 Qendra Sociale Balashe,Ushqime fruta perime,UP nr.3846 dt.10.08.2022,Kontrate nr.3846/20 dt.26.09.2022,Permbledhese faturash
    Administrata Kopshte Cerdhe (0808) Flamur Asllani Elbasan 1,535,647 2022-12-22 2022-12-23 50821090082022 Furnizime dhe sherbime me ushqim per mencat 2022 Qendra Ekonomike e Arsimit, Blerje produkte ushqimore ,UP nr.3506 dt.26.07.2021,Vendim nr.3506/28 dt.25.10.2021 Kontrat dt.10.01.2022, Permbledhese nr.67dt.31.10.2022
    Administrata Kopshte Cerdhe (0808) Flamur Asllani Elbasan 221,016 2022-12-22 2022-12-23 51121090082022 Furnizime dhe sherbime me ushqim per mencat 2022 Qendra Ekonomike e Arsimit, Buke Up nr.4392 dt 19.09.2022 NJF 04.11.2022 Vendim nr.4392/4 dt 04.11.2022 kont nr.4392/12 dt 15.11.2022 me permbledhese faturash nr.69 dt 19.12.2022
    Administrata Kopshte Cerdhe (0808) Flamur Asllani Elbasan 546 2022-12-22 2022-12-23 50921090082022 Furnizime dhe sherbime me ushqim per mencat 2022 Qendra Ekonomike e Arsimit, Blerje Mish vici,UP nr.3506 dt.26.07.2021,Vendim nr.3506/28 dt.25.10.2021 Kontrat dt.10.01.2022,fat nr.1069 dt 31.10.2022 fh nr.584 dt 31.10.2022
    Administrata Kopshte Cerdhe (0808) Flamur Asllani Elbasan 156,792 2022-12-22 2022-12-23 51021090082022 Furnizime dhe sherbime me ushqim per mencat 2022 Qendra Ekonomike e Arsimit, Buke Up nr.4392 dt 19.09.2022 NJF 04.11.2022 Vendim nr.4392/4 dt 04.11.2022 kont nr.4392/12 dt 15.11.2022 me permbledhese faturash nr.68 dt 30.11.2022
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 20,892 2022-12-15 2022-12-16 20821090172022 Furnizime dhe sherbime me ushqim per mencat 2109017 Qendra Sociale Balashe,Ushqime bulmet,UP nr.3846 dt.10.08.2022,Kontrate nr.3846/22 dt.26.09.2022,Permbledhese faturash
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 67,700 2022-12-15 2022-12-16 20221090172022 Furnizime dhe sherbime me ushqim per mencat 2109017 Qendra Sociale Balashe,Ushqime ,UP nr.3847 dt.10.08.2022,Kontrate nr.3847/26 dt.01.09.2022,Permbledhese faturash
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 197,000 2022-12-15 2022-12-16 19921090172022 Furnizime dhe sherbime me ushqim per mencat 2109017 Qendra Sociale Balashe,Ushqime mish,UP nr.3847 dt.10.08.2022,Kontrate nr.3847/20 dt.01.09.2022,Permbledhese faturash
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 16,858 2022-12-15 2022-12-16 20721090172022 Furnizime dhe sherbime me ushqim per mencat 2109017 Qendra Sociale Balashe,Ushqime fruta perime,UP nr.3846 dt.10.08.2022,Kontrate nr.3846/20 dt.26.09.2022,Permbledhese faturash
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 95,090 2022-12-15 2022-12-16 20021090172022 Furnizime dhe sherbime me ushqim per mencat 2109017 Qendra Sociale Balashe,Ushqime fruta perime,UP nr.3847 dt.10.08.2022,Kontrate nr.3847/18 dt.01.09.2022,Permbledhese faturash
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 36,560 2022-12-15 2022-12-16 20121090172022 Furnizime dhe sherbime me ushqim per mencat 2109017 Qendra Sociale Balashe,Ushqime bulmet,UP nr.3847 dt.10.08.2022,Kontrate nr.3847/19 dt.01.09.2022,Permbledhese faturash
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 20,160 2022-12-15 2022-12-16 20621090172022 Furnizime dhe sherbime me ushqim per mencat 2109017 Qendra Sociale Balashe,Ushqime buke,UP nr.3846 dt.10.08.2022,Kontrate nr.3846/24 dt.26.09.2022,Permbledhese faturash
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 16,440 2022-12-15 2022-12-16 20921090172022 Furnizime dhe sherbime me ushqim per mencat 2109017 Qendra Sociale Balashe,Ushqime mish,UP nr.3846 dt.10.08.2022,Kontrate nr.3846/23 dt.26.09.2022,Permbledhese faturash