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 15,912 2022-05-18 2022-05-19 7421090172022 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 dt.30.04.2022
    Administrata Kopshte Cerdhe (0808) Flamur Asllani Elbasan 294,861 2022-04-21 2022-04-22 13421090082022 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 faturash dhe flete hyrje nr.17 dt.28.03.2022
    Administrata Kopshte Cerdhe (0808) Flamur Asllani Elbasan 575,743 2022-04-21 2022-04-22 13621090082022 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.19 dt.31.03.2022
    Administrata Kopshte Cerdhe (0808) Flamur Asllani Elbasan 787,628 2022-04-21 2022-04-22 13721090082022 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.20 dt.30.03.2022
    Administrata Kopshte Cerdhe (0808) Flamur Asllani Elbasan 233,640 2022-04-21 2022-04-22 13321090082022 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.16 dt.31.03.2022
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 42,678 2022-04-20 2022-04-21 5121090172022 Furnizime dhe sherbime me ushqim per mencat 2109017 Qendra Sociale Balashe Fruta perime, UPnr.1541 dt.29.03.2021, Vendim nr.1541/4 dt.20.04.2021, Kontrat nr.1541/23 dt.19.01.2022, Fat.nr.163,199,229,248 dt.7,15,23,28.03.2022 FH nr.30,36,43,46
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 16,840 2022-04-20 2022-04-21 5521090172022 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, Fatur.nr.175,195 dt.09,15.03.2022, F.H nr.45,56 dt.09,15.03.2022
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 22,320 2022-04-20 2022-04-21 4721090172022 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.228 dt.23.03.2022 FH nr.42 dt.23.03.2022
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 11,400 2022-04-20 2022-04-21 5021090172022 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.211 dt.17.03.2022 FH nr.39 dt.17.03.2022
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 14,508 2022-04-20 2022-04-21 5321090172022 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 dt.31.03.2022
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 14,245 2022-04-20 2022-04-21 5421090172022 Furnizime dhe sherbime me ushqim per mencat 2109017 Qendra Sociale Balashe Ushqime (bulmet) , 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.160,196,231,249 dt.07,15,23,28.03.2022, FH nr.44,55,69,74 dt.7,15,23,28.03.2022
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 52,908 2022-04-20 2022-04-21 5621090172022 Furnizime dhe sherbime me ushqim per mencat 2109017 Qendra Sociale Balashe Ushqime , Kont. nr.3571/43 dt.10.01.2022 , UP nr.3571 dt.28.07.2021 Vendim nr.3571/11 dt.17.08.2021, Fatur.nr.161,174,216 dt.7,9,18.03.2022, F.H nr.42,45,62 dt.7,9,18.03.2022
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 45,000 2022-04-20 2022-04-21 5221090172022 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 40,860 2022-04-20 2022-04-21 5721090172022 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 dt.23.03.2022
    Administrata Kopshte Cerdhe (0808) Flamur Asllani Elbasan 1,500,000 2022-04-05 2022-04-06 10721090082022 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.15 dt.11.03.2022
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 6,840 2022-03-17 2022-03-18 3521090172022 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, Fatur.nr.137 dt.28.02.2022, F.H nr.31 dt.28.02.2022
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 8,892 2022-03-17 2022-03-18 3821090172022 Furnizime dhe sherbime me ushqim per mencat 2109017 Qendra Sociale Balashe Ushqime (bulmet) , 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.27,50,79,109,138 dt.31.01/07.02/14.02/21.02/28.02.2022, FH nr.3,9,18,25,32 dt.28.02.2022
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 36,492 2022-03-17 2022-03-18 3621090172022 Furnizime dhe sherbime me ushqim per mencat 2109017 Qendra Sociale Balashe Ushqime , Kont. nr.3571/43 dt.10.01.2022 , UP nr.3571 dt.28.07.2021 Vendim nr.3571/11 dt.17.08.2021, Fatur.nr.16 dt.21.01.2022, F.H nr.1 dt.21.01.2022
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 31,944 2022-03-17 2022-03-18 3721090172022 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 dt.28.02.2022
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 12,636 2022-03-17 2022-03-18 3921090172022 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 dt.28.02.2022