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 360,000 2022-03-15 2022-03-16 7721090082022 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 fatura dhe flethyrje nr.14 dt.09.03.2022
    Administrata Kopshte Cerdhe (0808) Flamur Asllani Elbasan 212,400 2022-03-15 2022-03-16 7921090082022 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.10 dt.09.03.2022
    Administrata Kopshte Cerdhe (0808) Flamur Asllani Elbasan 412,167 2022-03-15 2022-03-16 8021090082022 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.11 dt.09.03.2022
    Administrata Kopshte Cerdhe (0808) Flamur Asllani Elbasan 504,146 2022-03-15 2022-03-16 8221090082022 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.13 dt.09.03.2022
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 42,750 2022-03-09 2022-03-10 3221090172022 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 26,388 2022-03-09 2022-03-10 3321090172022 Furnizime dhe sherbime me ushqim per mencat 2109017 Qendra Sociale Balashe Fruta perime, UPnr.1541 dt.29.03.2021, Vendim nr.1541/1 dt.20.04.2021, Kontrat nr.1541/23 dt.19.01.2022, Permbledhese fatura dhe flete hyrje
    Administrata Kopshte Cerdhe (0808) Flamur Asllani Elbasan 396,000 2022-02-23 2022-02-24 5021090082022 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 fatura dhe flethyrje
    Administrata Kopshte Cerdhe (0808) Flamur Asllani Elbasan 165,600 2022-02-23 2022-02-24 4921090082022 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.8 dt.23.02.2022
    Administrata Kopshte Cerdhe (0808) Flamur Asllani Elbasan 114,912 2022-02-23 2022-02-24 4721090082022 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. nr.14 dt.21.01.2022 FH 13 dt.18.01.2022
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 3,722 2022-02-22 2022-02-23 1821090172022 Furnizime dhe sherbime me ushqim per mencat 2109017 Qendra Sociale Balashe Ushqime fruta perime, Kont. nr.3571/22 dt.13.09.2021, UP nr.3571 dt.28.07.2021 Vendim nr.3571/11 dt.17.08.2021, Fatur.nr.1565 dt.24.12.2021, F.H nr.448 dt.24.12.2021
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 150,696 2022-02-22 2022-02-23 2321090172022 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, Permbledhese faturash
    Administrata Kopshte Cerdhe (0808) Flamur Asllani Elbasan 119,700 2022-02-22 2022-02-23 3921090082022 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.26.10.2021, Fat. nr.1583 FH 611 dt.29.12.2021,
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 23,940 2022-02-22 2022-02-23 1921090172022 Furnizime dhe sherbime me ushqim per mencat 2109017 Qendra Sociale Balashe Ushqime, Kont. nr.3571/23 dt.13.09.2021, UP nr.3571 dt.28.07.2021 Vendim nr.3571/11 dt.17.08.2021, Fatur.nr.1565 dt.24.12.2021, F.H nr.448 dt.24.12.2021
    Administrata Kopshte Cerdhe (0808) Flamur Asllani Elbasan 558,363 2022-02-22 2022-02-23 4221090082022 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.28.10.2021,Permbledhese fatura dhe flet hyrje
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 54,534 2022-02-22 2022-02-23 2221090172022 Furnizime dhe sherbime me ushqim per mencat 2109017 Qendra Sociale Balashe Ushqime fruta perime, Kont. nr.1541/14 dt.07.06.2021, UP nr.1541 dt.29.03.2021 Vendim nr.1541/4 dt.20.04.2021, Fatur.nr.1565 dt.24.12.2021, F.H nr.448 dt.24.12.2021
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 24,750 2022-02-22 2022-02-23 2121090172022 Furnizime dhe sherbime me ushqim per mencat 2109017 Qendra Sociale Balashe Ushqime Buke, Kont. nr.1541/16 dt.07.06.2021, UP nr.1541 dt.29.03.2021 Vendim nr.1541/4 dt.20.04.2021,fATURE NR.1565 FH nr.448 dt.24.12.2021
    Administrata Kopshte Cerdhe (0808) Flamur Asllani Elbasan 59,614 2022-02-22 2022-02-23 3821090082022 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.31.08.2021, Fat. nr.1568 FH 607 dt.28.12.2021, Fat nr.1588 FH nr.615 dt.30.12.2021
    Administrata Kopshte Cerdhe (0808) Flamur Asllani Elbasan 117,076 2022-02-22 2022-02-23 4121090082022 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 dt28.10.2021, Fat. nr.1569 dt.28.12.2021,nr.1585 dt.29.12.2021 FH 608 dt.28.12.2021 , nr.613 dt.29.12.2021
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 17,553 2022-02-22 2022-02-23 2021090172022 Furnizime dhe sherbime me ushqim per mencat 2109017 Qendra Sociale Balashe Ushqime (bulmet), Kont. nr.3571/24 dt.13.09.2021, UP nr.3571 dt.28.07.2021 Vendim nr.3571/11 dt.17.08.2021, Fatur.nr.1565 dt.24.12.2021, F.H nr.448 dt.24.12.2021
    Administrata Kopshte Cerdhe (0808) Flamur Asllani Elbasan 116,537 2022-02-22 2022-02-23 4521090082022 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