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
    Administrata Kopshte Cerdhe (0808) Flamur Asllani Elbasan 527,884 2022-10-26 2022-10-27 40521090082022 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 faturash dhe FH nr.59 dt.14.10.2022
    Administrata Kopshte Cerdhe (0808) Flamur Asllani Elbasan 142,811 2022-10-26 2022-10-27 40421090082022 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 faturash dhe FH nr.58 dt.30.09.2022
    Administrata Kopshte Cerdhe (0808) Flamur Asllani Elbasan 197,306 2022-10-26 2022-10-27 40221090082022 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
    Administrata Kopshte Cerdhe (0808) Flamur Asllani Elbasan 124,488 2022-10-26 2022-10-27 40021090082022 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.54 dt.27.09.2022
    Administrata Kopshte Cerdhe (0808) Flamur Asllani Elbasan 290,353 2022-10-26 2022-10-27 40321090082022 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 faturash dhe FH nr.57 dt.22.09.2022
    Administrata Kopshte Cerdhe (0808) Flamur Asllani Elbasan 65,905 2022-10-26 2022-10-27 40621090082022 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.60 dt.06.10.2022
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 4,920 2022-10-24 2022-10-25 16721090172022 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 9,000 2022-10-24 2022-10-25 16821090172022 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,Fatura nr.920 dt.28.09.2022 dhe flete hyrj nr.292 dt.28.09.2022
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 22,020 2022-10-24 2022-10-25 16921090172022 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.917 dt.28.09.2022 FH nr.291 dt.28.09.2022
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 55,956 2022-10-20 2022-10-21 16121090172022 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
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 68,300 2022-10-20 2022-10-21 16221090172022 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 58,650 2022-10-20 2022-10-21 16021090172022 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 145,920 2022-10-20 2022-10-21 15921090172022 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 fat nr.812 dt 31.08.2022 fh nr.285 dt 31.08.2022
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 207,125 2022-10-20 2022-10-21 16321090172022 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 34,660 2022-10-20 2022-10-21 16421090172022 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
    Administrata Kopshte Cerdhe (0808) Flamur Asllani Elbasan 75,516 2022-09-27 2022-09-28 35521090082022 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 faturash dhe FH nr.48 dt.30.08.2022
    Administrata Kopshte Cerdhe (0808) Flamur Asllani Elbasan 297,394 2022-09-27 2022-09-28 36021090082022 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
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 19,080 2022-09-26 2022-09-27 14921090172022 Furnizime dhe sherbime me ushqim per mencat 2109017 Qendra Sociale Balashe Ushqime, Kontratë nr.3571/43 dt.10.01.2022 , UP nr.3571 dt.28.07.2021 Vendim nr.3571/11 dt.17.08.2021,Permbledhese faturash dhe FH 2022
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 108,348 2022-09-26 2022-09-27 15121090172022 Furnizime dhe sherbime me ushqim per mencat 2109017 Qendra Sociale Balashe Shpenzime Ushqime , Permbledhese fatura dhe flete hyrje
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 122,712 2022-09-26 2022-09-27 15021090172022 Furnizime dhe sherbime me ushqim per mencat 2109017 Qendra Sociale Balashe Ushqime (Buke), UP nr.1541 dt.29.03.2021, Vendim nr.1541/4 dt.20.04.2021, Kontrat nr.1541/25 dt.19.01.2022, Permbledhese fatura dhe flete hyrje