Treasury Transactions 2019-2024

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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.
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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 1,011,878 2021-12-29 2021-12-30 68521090082021 Furnizime dhe sherbime me ushqim per mencat Qendra Ekonomike e Arsimit Produkte ushqimore, Up nr.3506 dt 26.07.2021 proces verbal dt.11.10.2021 vendim nr.3506/28 dt 25.10.2021 kontrate dt 28.10.2021 me permbledhese faturash
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 33,750 2021-12-28 2021-12-29 25221090172021 Furnizime dhe sherbime me ushqim per mencat Qendra Sociale Balashe 2109017 Ushqime (buke) Up nr 1541 dt 29.03.2021 vendim 20.04.2021 kont 1541/16 dt 07.06.2021 me permbledhese faturash
    Administrata Kopshte Cerdhe (0808) Flamur Asllani Elbasan 1,025,971 2021-12-24 2021-12-29 67821090082021 Furnizime dhe sherbime me ushqim per mencat Qendra Ekonomike e Arsimit produkte ushqimore up nr, 3506 dt. 26.07.2021 proces verbal dt.11.10.2021 vendim nr, 3506/28dt. 25.10.2021 kontrate dt, 28.10.2021 fat1430,dt. 22.11.2021 fl hr nr,551 dt. 22.11.2021
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 35,443 2021-12-16 2021-12-17 24021090172021 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 1358dt 03.11.2021 fh nr.401
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 8,992 2021-12-16 2021-12-17 24321090172021 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.1344,1373,1401,1436 dt 01,08,15,22.11.2021fh nr.397,405,416,424 dt.01,08,15,22.11.2021
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 45,000 2021-12-16 2021-12-17 23821090172021 Furnizime dhe sherbime me ushqim per mencat Qendra Sociale Balashe 2109017 Ushqime (buke) Up nr 1541 dt 29.03.2021 vendim 20.04.2021 kont 1541/16 dt 07.06.2021 me permbledhese nentor 2021
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 15,912 2021-12-16 2021-12-17 24121090172021 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 19,536 2021-12-16 2021-12-17 24221090172021 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.1342,1380,1381,1402,1443 dt.01,09,15,21.11.2021 FH 398,408,409,415,422 dt.01,09,15,21.11.2021
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 77,952 2021-12-16 2021-12-17 24621090172021 Furnizime dhe sherbime me ushqim per mencat Qendra Sociale Balashe 2109017 Ushqime (fruta perime) Up nr 1541 dt 29.03.2021 vendim 1541/ dt.20.04.2021 kont 1541/4 dt 07.06.2021 me permbledhese fat. 1341,1374,1400,1431,1440 d.22.11.2021 FH 380,392,400,409,411 dt.22.11.2021
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 189,128 2021-12-16 2021-12-17 24421090172021 Furnizime dhe sherbime me ushqim per mencat Qendra Sociale Balashe 2109017 Ushqime (mish) Up nr 217 dt 15.01.2021 vendim 217/6 dt.05.02.2021 kont 217/14 dt 24.02.2021 me permbledhese fat. 382,388,389,396,398,403,407,415 dt.25.11.2021 FH 1340,1364,1370,1392,1394,1411,1433,1451
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 90,688 2021-12-15 2021-12-16 23621090172021 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 1405 fh nr.401 dt 15.11.2021
    Administrata Kopshte Cerdhe (0808) Flamur Asllani Elbasan 107,700 2021-12-15 2021-12-16 64921090082021 Furnizime dhe sherbime me ushqim per mencat Qendra Ekonomike e Arsimit produkte ushqimore up nr, 3506 dt. 26.07.2021 proces verbal dt.11.10.2021 vendim nr, 3506/28dt. 25.10.2021 kontrate dt, 28.10.2021 fatmira 1677/2021,dt. 09.11.2021 fl hr nr, 523.dt.09.11.2021
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 39,360 2021-12-15 2021-12-16 23921090172021 Furnizime dhe sherbime me ushqim per mencat Qendra Sociale Balashe 2109017 Ushqime Up nr 217dt 15.01.2021 vendim 217/5 dt.05.02.2021 kont 217/13 dt 24.02.2021permbledhese faturash dhe flet hyrje dt.24.11.2021
    Administrata Kopshte Cerdhe (0808) Flamur Asllani Elbasan 395,090 2021-12-15 2021-12-16 64821090082021 Furnizime dhe sherbime me ushqim per mencat Qendra Ekonomike e Arsimit produkte ushqimore up nr, 3506 dt. 26.07.2021 proces verbal dt.11.10.2021 vendim nr, 3506/28dt. 25.10.2021 kontrate dt, 28.10.2021 fatmira 1677/2021,dt. 09.11.2021 fl hr nr, 523.dt.09.11.2021
    Administrata Kopshte Cerdhe (0808) Flamur Asllani Elbasan 331,261 2021-12-10 2021-12-13 64021090082021 Furnizime dhe sherbime me ushqim per mencat Qendra Ekonomike e Arsimit produkte ushqimore up nr, 3506 dt. 26.07.2021 proces verbal dt.11.10.2021 vendim nr, 3506/28dt. 25.10.2021 kontrate dt, 28.10.2021 fatmira 1327.1336,dt. 01.11.2021 fl hr nr, 506.510
    Administrata Kopshte Cerdhe (0808) Flamur Asllani Elbasan 331,968 2021-12-09 2021-12-10 63921090082021 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. 1439 dt.22.11.2021 fl hr nr. 552 dt. 22.11.2021
    Administrata Kopshte Cerdhe (0808) Flamur Asllani Elbasan 565,207 2021-12-07 2021-12-09 62521090082021 Furnizime dhe sherbime me ushqim per mencat Qendra Ekonomike e Arsimit ushqime up nr.4343 procesverbal vleresimi vendim nr, 4343/4 dt.23.09.2021 kontrate dt.24.09.2021 fature nr, 1167 dt.24.09.2021.1309 dt.23.10.2021 fl hr nr.469.500
    Administrata Kopshte Cerdhe (0808) Flamur Asllani Elbasan 128,006 2021-12-07 2021-12-09 62621090082021 Furnizime dhe sherbime me ushqim per mencat Qendra Ekonomike e Arsimit buke kontrat dt.31.08.2021 vendim nr.3506/11 up nr. 3506 proces verbal fature nr,1398 dt15.11.2021.10.2021 fl hr nr, 533 permbledhse
    Administrata Kopshte Cerdhe (0808) Flamur Asllani Elbasan 508,817 2021-12-07 2021-12-09 62721090082021 Furnizime dhe sherbime me ushqim per mencat Qendra Ekonomike e Arsimit fruta perime veze kontrate dt.28.10.2021 up nr. 3506 dt.26.07.2021vendim dt.11.10.2021vendim nr, 3506/28 fature nr, 1332 1450 dt.25.11.2021 fl hr nr, 507.559
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 47,250 2021-12-06 2021-12-07 23221090172021 Furnizime dhe sherbime me ushqim per mencat Qendra Sociale Balashe 2109017 Ushqime (buke) Up nr 1541 dt 29.03.2021 vendim 20.04.2021 kont 1541/16 dt 07.06.2021 me permbledhese faturash