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

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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 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 55,200 2022-12-15 2022-12-16 20321090172022 Furnizime dhe sherbime me ushqim per mencat 2109017 Qendra Sociale Balashe,Ushqime buke,UP nr.3847 dt.10.08.2022,Kontrate nr.3847/21 dt.01.09.2022,Permbledhese faturash
    Administrata Kopshte Cerdhe (0808) Flamur Asllani Elbasan 1,076,411 2022-12-14 2022-12-15 49221090082022 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.66 dt.28.10.2022
    Administrata Kopshte Cerdhe (0808) Flamur Asllani Elbasan 1,287,516 2022-12-14 2022-12-15 49121090082022 Furnizime dhe sherbime me ushqim per mencat 2022 Qendra Ekonomike e Arsimit, Blerje fruta perime ,UP nr.3506 dt.26.07.2021,Vendim nr.3506/28 dt.25.10.2021 Kontrat dt.10.01.2022,Permbledhee fatura dhe flete hyrje nr.65 dt.31.10.2022
    Administrata Kopshte Cerdhe (0808) Flamur Asllani Elbasan 73,893 2022-12-14 2022-12-15 49021090082022 Furnizime dhe sherbime me ushqim per mencat 2022 Qendra Ekonomike e Arsimit, Blerje Buke,UP nr.3506 dt.26.07.2021,Vendim nr.3506/11 dt.26.08.2021 Kontrat dt.05.01.2022,Fat. nr.586 FH nr.1071 dt.31.10.2022
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 3,195 2022-12-02 2022-12-05 18621090172022 Furnizime dhe sherbime me ushqim per mencat 2109017 Qendra Sociale Balashe Ushqime Fruta Perime, Kont. nr.3846/20 dt.26.09.2022, UP nr.3846 dt.10.08.2022 Vendim nr.3846/9dt.23.09.2022, Permbledhese fatura dhe flethyrje
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 34,000 2022-11-30 2022-12-01 18821090172022 Furnizime dhe sherbime me ushqim per mencat 2109017 Qendra Sociale Balashe Ushqime , Kont. nr.3946/21 dt.26.09.2022, UP nr.3846 dt.10.08.2022 Vendim nr.3846/9 dt.23.09.2022,Fature nr.1051 dt.28.10.2022 FH nr.308 dt.28.10.2022
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 23,880 2022-11-30 2022-12-01 18521090172022 Furnizime dhe sherbime me ushqim per mencat 2109017 Qendra Sociale Balashe Ushqime , Kont. nr.3846/24 dt.26.09.2022, UP nr.3846 dt.10.08.2022 Vendim nr.3846/9 dt.23.09.2022,Permbledhese Faturash dhe flete hyrj
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 18,000 2022-11-30 2022-12-01 18921090172022 Furnizime dhe sherbime me ushqim per mencat 2109017 Qendra Sociale Balashe Ushqime , Kont. nr.3846/23 dt.26.09.2022, UP nr.3846 dt.10.08.2022 Vendim nr.3846/9 dt.23.09.2022,Permbledhese faturadhe flete hyrja
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 1,512 2022-11-30 2022-12-01 18721090172022 Furnizime dhe sherbime me ushqim per mencat 2109017 Qendra Sociale Balashe Bulmet Ushqime , Kont. nr.3946/22 dt.26.09.2022, UP nr.3846 dt.10.08.2022 Vendim nr.3846/9 dt.23.09.2022,Permbledhese fatur dhe flete hyrje
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 57,960 2022-11-23 2022-11-24 17821090172022 Furnizime dhe sherbime me ushqim per mencat 2109017 Qendra Sociale Balashe Ushqime (buke) Up nr.3847 dt 10.08.2022 MK nr.3847/9 dt 29.08.2022 kontrate nr.3847/21 dt 01.09.2022 permbledhese faturash
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 189,000 2022-11-23 2022-11-24 18121090172022 Furnizime dhe sherbime me ushqim per mencat 2109017 Qendra Sociale Balashe Ushqime (mish) Up nr.3847 dt 10.08.2022 MK nr.3847/9 dt 29.08.2022 kontrate nr.3847/20 dt 01.09.2022 ,permbledhese faturash
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 85,217 2022-11-23 2022-11-24 17921090172022 Furnizime dhe sherbime me ushqim per mencat 2109017 Qendra Sociale Balashe Ushqime (fruta-perime) Up nr.3847 dt 10.08.2022 MK nr.3847/9 dt 29.08.2022 kontrate nr.3847/18 dt 01.9.2022 permbledhese faturash
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 40,800 2022-11-23 2022-11-24 18021090172022 Furnizime dhe sherbime me ushqim per mencat 2109017 Qendra Sociale Balashe Ushqime (bulmet) Up nr.3847 dt 10.08.2022 MK nr.3847/9 dt 29.08.2022 kontrate nr.3847/19 dt 01.09.2022 permbledhese faturash
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 86,600 2022-11-23 2022-11-24 18221090172022 Furnizime dhe sherbime me ushqim per mencat 2109017 Qendra Sociale Balashe Ushqime Up nr.3847 dt 10.08.2022 MK nr.3847/9 dt 29.08.2022 kontrate nr.3847/26 dt 01.9.2022 permbledhese faturash
    Administrata Kopshte Cerdhe (0808) Flamur Asllani Elbasan 77,600 2022-11-22 2022-11-23 45521090082022 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.64 dt.25.10.2022
    Administrata Kopshte Cerdhe (0808) Flamur Asllani Elbasan 359,766 2022-11-22 2022-11-23 45121090082022 Furnizime dhe sherbime me ushqim per mencat 2022 Qendra Ekonomike e Arsimit, Blerje Buke,UP nr.3506 dt.26.07.2021,Vendim nr.3506/11 dt.26.08.2021 Kontrat dt.05.01.2022,Permbledhese nr.61 dt.31.10.2022
    Administrata Kopshte Cerdhe (0808) Flamur Asllani Elbasan 582,393 2022-11-21 2022-11-22 45321090082022 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,Permbledhes bashkangjitur nr.63 dt.31.10.2022
    Administrata Kopshte Cerdhe (0808) Flamur Asllani Elbasan 76,478 2022-11-21 2022-11-22 45621090082022 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, Fatura nr.999 dhe FH nr.537 dt.17.10.2022
    Administrata Kopshte Cerdhe (0808) Flamur Asllani Elbasan 104,937 2022-11-21 2022-11-22 45421090082022 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,Fature nr.876 dt.16.09.2022, FH nr.460 dt.16.09.2022
    Administrata Kopshte Cerdhe (0808) Flamur Asllani Elbasan 102,377 2022-10-26 2022-10-27 39921090082022 Furnizime dhe sherbime me ushqim per mencat 2022 Qendra Ekonomike e Arsimit, Blerje Buke,UP nr.3506 dt.26.07.2021,Vendim nr.3506/11 dt.26.08.2021 Kontrat dt.05.01.2022,Permbledhese nr.53 dt.30.09.2022