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
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 424,620 2022-02-21 2022-02-22 1421090172022 Furnizime dhe sherbime me ushqim per mencat 2109017 Qendra Sociale Balashe Ushqime (mish), Kont. nr.217/14 dt.24.02.2021.2021, UP nr.217 dt.15.01.2021 Vendim nr.217/6 dt.05.02.2021, Fatur.nr.1567 dt.24.12.2021, F.H nr.450 dt.24.12.2021
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 192,436 2022-02-21 2022-02-22 1621090172022 Furnizime dhe sherbime me ushqim per mencat 2109017 Qendra Sociale Balashe Ushqime , Kont. nr.1541/15 dt.07.06.2021, UP nr.1541 dt.29.03.2021 Vendim nr.1541/4 dt.20.04.2021,Fatura nr.1565 dt.24.12.2021 FH nr.448 dt.24.12.2021
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 21,434 2022-02-21 2022-02-22 1721090172022 Furnizime dhe sherbime me ushqim per mencat 2109017 Qendra Sociale Balashe Ushqime Buke, Kont. nr.3571/26 dt.13.09.2021, UP nr.3571 dt.28.07.2021 Vendim nr.3571/11 dt.17.08.2021,Fature nr.1565 dt.24.12.2021 FH nr.448 dt.24.12.2021
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 54,000 2022-02-14 2022-02-15 821090172022 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,Permbledhese faturash dhjetor 2021
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 20,666 2022-02-14 2022-02-15 1221090172022 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.1545,1578 dt.20,29.12.2021, F.H nr.458,469 dt.20,29.12.2021
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 14,400 2022-02-14 2022-02-15 1021090172022 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.1581 dt.29.12.2021, F.H nr.468 dt.29.12.2021
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 21,528 2022-02-14 2022-02-15 921090172022 Furnizime dhe sherbime me ushqim per mencat 2109017 Qendra Sociale Balashe Ushqime Buke, Kont. nr.3571/26 dt.13.09.2021, UP nr.3571 dt.28.07.2021 Vendim nr.3571/11 dt.17.08.2021, Permbledhese faturash dhjetor 2021
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 145,614 2022-02-14 2022-02-15 721090172022 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.1579 dt.29.12.2021, F.H nr.454 dt.29.12.2021
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 24,444 2022-02-14 2022-02-15 1121090172022 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.1560,1575 dt.23,29.12.2021, F.H nr.461,467 dt.23,29.12.2021
    Administrata Kopshte Cerdhe (0808) Flamur Asllani Elbasan 219,450 2021-12-29 2021-12-31 68321090082021 Furnizime dhe sherbime me ushqim per mencat Qendra Ekonomike e Arsimit blerje mishi Urdher prokurimi nr, 3506 dt. 26.07.2021 procesverbal dt. 11.10.2021 vendim nr, 3506/28 kontrate nr, 26.10.2021 fature nr.1554 dt.21.12.2021 fl hr nr.597dt. 2112.2021
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 52,620 2021-12-29 2021-12-30 25421090172021 Furnizime dhe sherbime me ushqim per mencat Qendra Sociale Balashe 2109017 Ushqime(fruta-perime) Up nr 1541 dt 29.03.2021 vendim 20.04.2021 kont 1541/14 dt 07.06.2021fat nr 1468, 1485, 1508, 1543 fh nr.420,435,432,443 dt 01,06,13,20.12.2021
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 208,284 2021-12-29 2021-12-30 25521090172021 Furnizime dhe sherbime me ushqim per mencat Qendra Sociale Balashe 2109017 Ushqime (bulmet) Up nr 217 dt 15.01.2021 vendim 05.02.2021 kontate nr.217/13 dt 24.02.2021 fat 1497,1510,1515,1516,1544,1566 fh nr.426,431,435,434,442,451 dt 09,13,14,20,24.12.2021
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 6,282 2021-12-29 2021-12-30 25921090172021 Furnizime dhe sherbime me ushqim per mencat Qendra Sociale Balashe 2109017 Ushqime (fruta-perime) Up nr.3571 dt 28.07.2021vendim dt 17.08.2021 kont nr.3571/22 dt 13.09.2021 fat nr.1466,1483,1509 dt 01,06,13.12.2021fh nr.434,440,448 dt.01,06,13.12.2021
    Administrata Kopshte Cerdhe (0808) Flamur Asllani Elbasan 411,517 2021-12-29 2021-12-30 68421090082021 Furnizime dhe sherbime me ushqim per mencat Qendra Ekonomike e Arsimit Fruta perime veze, Up nr.3506 dt 26.07.2021 Vendim nr.3506/28 dt 25.10.2021 kont nr.28.10.2021 me permbledhese faturash
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 154,332 2021-12-29 2021-12-30 25321090172021 Furnizime dhe sherbime me ushqim per mencat Qendra Sociale Balashe 2109017 Ushqime (mish) UP nr 217 dt 15.01.2021 vendim 05.02.2021 kont 217/14 dt 24.02.2021 fat 1470,1475,1499,1527,1550 fh nr.418,422,429,437,445 dt 01.03.10.15.21/12/2021
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 113,429 2021-12-29 2021-12-30 25621090172021 Furnizime dhe sherbime me ushqim per mencat Qendra Sociale Balashe 2109017 Ushqime Up nr 1541 dt 29.03.2021 vendim 20.04.2021 kont 1541/15 dt 07.06.2021fat nr 1518 fh nr.433 dt 14.12.2021
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 7,956 2021-12-29 2021-12-30 25721090172021 Furnizime dhe sherbime me ushqim per mencat Qendra Sociale Balashe 2109017 Ushqime (buke) UP nr.33571 dt 28.07.2021 vendim nr.33571/11 dt 17.08.2021 kont nr.3571/26 dt 13.09.2021 me permbledhese faturash
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 18,720 2021-12-29 2021-12-30 26021090172021 Furnizime dhe sherbime me ushqim per mencat Qendra Sociale Balashe 2109017 Ushqime (bulmet) Up nr.3571 dt 28.07.2021 vendim dt 17.08.2021 kont nr.3571/24 dt 13.09.2021 fat nr.1465,1484,1532,1534,1535 dt.01,06,16,17.12.2021 FH 432,439,453,451,454 dt.01,06,16,17.12.2021
    Administrata Kopshte Cerdhe (0808) Flamur Asllani Elbasan 190,169 2021-12-29 2021-12-30 68221090082021 Furnizime dhe sherbime me ushqim per mencat Qendra Ekonomike e Arsimit Buke, Up nr.3506 dt 26.07.2021 vendim nr.3506/11 26.08.2021, kontrate dt.31.08.2021 me permbledhese faturash
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 47,988 2021-12-29 2021-12-30 25821090172021 Furnizime dhe sherbime me ushqim per mencat Qendra Sociale Balashe 2109017 Ushqime (ushqime) Up nr 3571 dt 28.07.2021 vendim nr 3571/11dt 17.08.2021 kont nr 3571/23 dt 13.09.2021 fat 1498 dt 10.12.2021 fh nr.444