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

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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 211,596 2022-06-22 2022-06-23 9421090172022 Furnizime dhe sherbime me ushqim per mencat 2109017 Qendra Sociale Balashe Fruta perime, UP nr.1541 dt.29.03.2021, Vendim nr.1541/4 dt.20.04.21, Kontr. nr.1541/23 dt.19.01.22, Permbledhese Faturash dhe flete hyrje
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 14,736 2022-06-22 2022-06-23 9321090172022 Furnizime dhe sherbime me ushqim per mencat 2109017 Qendra Sociale Balashe Ushqime, UP nr 217 dt 15.01.2021 vend.nr 217/5 dt 05.02.2021 Kontr.nr.217/19 dt 19.01.2022 Permbledhese faturash
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 394,796 2022-06-22 2022-06-23 9521090172022 Furnizime dhe sherbime me ushqim per mencat 2109017 Qendra Sociale Balashe Ushqime, UPnr.1541 dt.29.03.2021, Vendim nr.1541/4 dt.20.04.2021, Kontrat nr.1541/24 dt.19.01.2022, Permbledhese fatura
    Administrata Kopshte Cerdhe (0808) Flamur Asllani Elbasan 175,507 2022-06-13 2022-06-14 21721090082022 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.30 dt.18.05.2022
    Administrata Kopshte Cerdhe (0808) Flamur Asllani Elbasan 692,501 2022-06-13 2022-06-14 22121090082022 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.30 dt.18.05.2022
    Administrata Kopshte Cerdhe (0808) Flamur Asllani Elbasan 271,719 2022-06-13 2022-06-14 21421090082022 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.27 dt.19.05.22
    Administrata Kopshte Cerdhe (0808) Flamur Asllani Elbasan 600,843 2022-06-10 2022-06-13 21621090082022 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.29 dt.31.05.2022
    Administrata Kopshte Cerdhe (0808) Flamur Asllani Elbasan 244,826 2022-06-10 2022-06-13 21321090082022 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 dhe fh nr 26 dt 31.05.2022
    Administrata Kopshte Cerdhe (0808) Flamur Asllani Elbasan 481,302 2022-05-26 2022-05-27 18221090082022 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.22 dt.29.04.2022
    Administrata Kopshte Cerdhe (0808) Flamur Asllani Elbasan 213,816 2022-05-26 2022-05-27 18121090082022 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 dhe fh nr 21 dt 28.04.2022
    Administrata Kopshte Cerdhe (0808) Flamur Asllani Elbasan 262,143 2022-05-26 2022-05-27 18321090082022 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. FH nr 23 dt.26.04.2022
    Administrata Kopshte Cerdhe (0808) Flamur Asllani Elbasan 1,283,497 2022-05-26 2022-05-27 18521090082022 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.25 dt.29.04.2022 fh dt 29.04.2022
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 12,654 2022-05-23 2022-05-24 7621090172022 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, Fature nr.280/2022,309/2022,340/2022,371/2022 FH nr 86,97,110,120 dt 04,11,19,26.04.2022
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 63,480 2022-05-23 2022-05-24 7821090172022 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 57,840 2022-05-23 2022-05-24 7721090172022 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, Fatur.nr.301/2022,310/2022,323/2022,363/2022 FH nr 91,96,101,117 dt 08,11,13,22.04.2022
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 42,750 2022-05-18 2022-05-19 7321090172022 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 Prill 2022
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 42,498 2022-05-18 2022-05-19 6921090172022 Furnizime dhe sherbime me ushqim per mencat 2109017 Qendra Sociale Balashe Fruta perime, UP nr.1541 dt.29.03.2021, Vendim nr.1541/4 dt.20.04.21, Kontr. nr.1541/23 dt.19.01.22, Fat.nr 276/2022 312/2022 341/2022 373/2022 FH nr 54 60 67 72 dt 04,11,19,26.04.2022
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 37,606 2022-05-18 2022-05-19 7021090172022 Furnizime dhe sherbime me ushqim per mencat 2109017 Qendra Sociale Balashe Ushqime, UPnr.1541 dt.29.03.2021, Vendim nr.1541/4 dt.20.04.2021, Kontrat nr.1541/24 dt.19.01.2022, Fat.nr.277/2022 386/2022 FH nr 52,76 dt 04,29.04.2022
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 42,672 2022-05-18 2022-05-19 7121090172022 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 Prill 2022
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 480 2022-05-18 2022-05-19 7221090172022 Furnizime dhe sherbime me ushqim per mencat 2109017 Qendra Sociale Balashe Ushqime, UP nr 217 dt 15.01.2021 vend.nr 217/5 dt 05.02.2021 Kontr.nr.217/19 dt 19.01.2022 Fature nr 332/2022 FH nr 64 dt 15.04.2022