Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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
    Administrata Kopshte Cerdhe (0808) Flamur Asllani Elbasan 132,069 2022-09-23 2022-09-26 35721090082022 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.648 dt.07.07.2022, FH nr.349 dt.07.07.2022
    Administrata Kopshte Cerdhe (0808) Flamur Asllani Elbasan 37,524 2022-09-23 2022-09-26 35921090082022 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.45 dt.31.08.2022
    Administrata Kopshte Cerdhe (0808) Flamur Asllani Elbasan 82,411 2022-09-23 2022-09-26 35621090082022 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.45 dt.31.08.2022
    Administrata Kopshte Cerdhe (0808) Flamur Asllani Elbasan 1,505,527 2022-09-23 2022-09-26 36121090082022 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.43 dt.29.07.2022
    Administrata Kopshte Cerdhe (0808) Flamur Asllani Elbasan 50,452 2022-09-23 2022-09-26 35421090082022 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 82,555 2022-09-16 2022-09-19 13921090172022 Furnizime dhe sherbime me ushqim per mencat 2109017 Qendra Sociale Balashe Ushqime (buka) , Kont. nr.3571/46 dt.10.01.2022 , UP nr.3571 dt.28.07.2021 Vendim nr.3571/11 dt.17.08.2021, Permbledhese fatura dhe fletehyrje 2022
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 105,029 2022-09-16 2022-09-19 13821090172022 Furnizime dhe sherbime me ushqim per mencat 2109017 Qendra Sociale Balashe Ushqime Fruta - Perime Kont. nr.3571/42 dt.10.01.2022 , UP nr.3571 dt.28.07.2021 Vendim nr.3571/11 dt.17.08.2021 me permbledhese faturash dhe FH 2022
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 130,685 2022-09-15 2022-09-16 14221090172022 Furnizime dhe sherbime me ushqim per mencat 2109017 Qendra Sociale Balashe Ushqime (mish) , Kont. nr.3571/45 dt.10.01.2022 , UP nr.3571 dt.28.07.2021 Vendim nr.3571/11 dt.17.08.2021, sipas permbledheses se Fat.dhe FH bashkangjitur 2022
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 446,397 2022-09-15 2022-09-16 14021090172022 Furnizime dhe sherbime me ushqim per mencat 2109017 Qendra Sociale Balashe Ushqime (bulmet) , Kont. nr.3571/44 dt.10.01.2022 , UP nr.3571 dt.28.07.2021 Vendim nr.3571/11 dt.17.08.2021, Permbledhese fatura dhe fletehyrje 2022
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 363,768 2022-09-15 2022-09-16 14121090172022 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
    Administrata Kopshte Cerdhe (0808) Flamur Asllani Elbasan 9,770 2022-09-14 2022-09-15 33221090082022 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.44 dt.28.07.2022
    Administrata Kopshte Cerdhe (0808) Flamur Asllani Elbasan 24,298 2022-09-14 2022-09-15 33021090082022 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.42 dt.28.07.2022
    Administrata Kopshte Cerdhe (0808) Flamur Asllani Elbasan 23,506 2022-09-14 2022-09-15 33321090082022 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.45 dt.31.08.2022
    Administrata Kopshte Cerdhe (0808) Flamur Asllani Elbasan 164,281 2022-09-13 2022-09-14 33121090082022 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.43 dt.29.07.2022
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 64,210 2022-08-29 2022-08-30 12421090172022 Furnizime dhe sherbime me ushqim per mencat 2109017 Qendra Sociale Balashe Ushqime (buka) , Kont. nr.3571/46 dt.10.01.2022 , UP nr.3571 dt.28.07.2021 Vendim nr.3571/11 dt.17.08.2021, Permbledhese fatura dhe fletehyrje 2022
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 12,466 2022-08-29 2022-08-30 12321090172022 Furnizime dhe sherbime me ushqim per mencat 2109017 Qendra Sociale Balashe Ushqime Fruta - Perime Kont. nr.3571/42 dt.10.01.2022 , UP nr.3571 dt.28.07.2021 Vendim nr.3571/11 dt.17.08.2021 me permbledhese faturash dhe FH 2022
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 53,782 2022-08-29 2022-08-30 12521090172022 Furnizime dhe sherbime me ushqim per mencat 2109017 Qendra Sociale Balashe Ushqime (bulmet) , Kont. nr.3571/44 dt.10.01.2022 , UP nr.3571 dt.28.07.2021 Vendim nr.3571/11 dt.17.08.2021, Permbledhese fatura dhe fletehyrje 2022
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 152,282 2022-08-29 2022-08-30 12721090172022 Furnizime dhe sherbime me ushqim per mencat 2109017 Qendra Sociale Balashe Ushqime (mish) , Kont. nr.3571/45 dt.10.01.2022 , UP nr.3571 dt.28.07.2021 Vendim nr.3571/11 dt.17.08.2021, sipas permbledheses se Fat.dhe FH bashkangjitur 2022
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 51,300 2022-08-29 2022-08-30 12621090172022 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
    Administrata Kopshte Cerdhe (0808) Flamur Asllani Elbasan 217,287 2022-08-04 2022-08-05 29021090082022 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 nr.41 dt.13.07.2022