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 40,639 2022-07-26 2022-07-27 28121090082022 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 faturash nr.38 dt.21.07.2022
    Administrata Kopshte Cerdhe (0808) Flamur Asllani Elbasan 120,917 2022-07-26 2022-07-27 28421090082022 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.40 dt.21.07.2022
    Administrata Kopshte Cerdhe (0808) Flamur Asllani Elbasan 92,568 2022-07-26 2022-07-27 28221090082022 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
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 86,520 2022-07-13 2022-07-14 11021090172022 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 Qershor 2022
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 57,252 2022-07-13 2022-07-14 11221090172022 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 Qershor 2022
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 75,029 2022-07-13 2022-07-14 11321090172022 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 Qershor 2022
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 16,848 2022-07-13 2022-07-14 10921090172022 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 Qershor 2022
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 9,552 2022-07-13 2022-07-14 11121090172022 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 Qershor 2022
    Administrata Kopshte Cerdhe (0808) Flamur Asllani Elbasan 177,283 2022-07-12 2022-07-13 26421090082022 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 faturash nr.34 dt.30.06.2022
    Administrata Kopshte Cerdhe (0808) Flamur Asllani Elbasan 437,116 2022-07-08 2022-07-12 26721090082022 Furnizime dhe sherbime me ushqim per mencat 2022 Qendra Ekonomike e Arsimit, Blerje fruta perime vez,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.37 dt.30.06.2022
    Administrata Kopshte Cerdhe (0808) Flamur Asllani Elbasan 624,480 2022-07-08 2022-07-12 26321090082022 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.33 dt.28.06.2022
    Administrata Kopshte Cerdhe (0808) Flamur Asllani Elbasan 235,809 2022-07-08 2022-07-12 26521090082022 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,Permbledhese nr.35 dt.21.06.22
    Administrata Kopshte Cerdhe (0808) Flamur Asllani Elbasan 925,123 2022-07-08 2022-07-12 26221090082022 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.32 dt.30.05.2022
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 64,044 2022-07-04 2022-07-05 10321090172022 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
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 140,760 2022-06-24 2022-06-27 8821090172022 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
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 12,570 2022-06-24 2022-06-27 9121090172022 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
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 17,971 2022-06-23 2022-06-24 9021090172022 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
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 36,215 2022-06-23 2022-06-24 8921090172022 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
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 96,570 2022-06-22 2022-06-23 9621090172022 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
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 12,978 2022-06-22 2022-06-23 9221090172022 Furnizime dhe sherbime me ushqim per mencat 2109017 Qendra Sociale Balashe Ushqime mish, Kont. nr.217/20 dt.19.01.2022, UP nr.217 dt.15.01.2021 Vendim nr.217/6 dt.05.02.2021, Fatura nr.470 dt.20.05.2022 FH nr.155 dt.20.05.2022