Treasury Transactions 2015-2018

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 3,175,909.00 31 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 74,865 2017-07-26 2017-07-27 36521090082017 Furnizime dhe sherbime me ushqim per mencat Q E A 2109008 buke UP nr 1760 dt 01.03.2017 Pv dt 23.03.2017 vendim nr 1760/1 dt 31.03.2017 kontrate dt 07.04.2017 ft nr 169 171 167 176 178 seri 49854074 46854076 49854079 49854081 49854083
    Administrata Kopshte Cerdhe (0808) Flamur Asllani Elbasan 44,835 2017-07-20 2017-07-25 35321090082017 Furnizime dhe sherbime me ushqim per mencat Q E A 2109008 buke UP nr 1760 dt 01.03.2017 Pv dt 23.03.2017 vendim nr 1760/1 dt 31.03.2017 kontrate dt 07.04.2017 ft nr 135 137 seri 46667988 46667990
    Administrata Kopshte Cerdhe (0808) Flamur Asllani Elbasan 20,370 2017-06-19 2017-06-20 30621090082017 Furnizime dhe sherbime me ushqim per mencat Q E A 2109008 buke UP nr 1760 dt 01.03.2017 Pv dt 23.03.2017 vendim nr 1760/1 dt 31.03.2017 kontrate dt 07.04.2017 ft nr 116 118 seri 46667968 46667970
    Administrata Kopshte Cerdhe (0808) Flamur Asllani Elbasan 84,735 2017-06-19 2017-06-20 30721090082017 Furnizime dhe sherbime me ushqim per mencat Q E A 2109008 buke UP nr 1760 dt 01.03.2017 Pv dt 23.03.2017 vendim nr 1760/1 dt 31.03.2017 kontrate dt 07.04.2017 ft nr 122 124 126 128 129 131 133 143 145 seri 46667974 46667976 46667978 46667980 46667982 46667984 46667986 466679964667998
    Administrata Kopshte Cerdhe (0808) Flamur Asllani Elbasan 71,400 2017-04-27 2017-04-28 19521090082017 Furnizime dhe sherbime me ushqim per mencat Q E A 2109008 buke UP nr 1760 dt 01.03.2017 Pv dt 23.03.2017 vendim nr 1760/1 dt 31.03.2017 kontrate dt 07.04.2017 ft nr 106 108 110 112 114
    Administrata Kopshte Cerdhe (0808) Flamur Asllani Elbasan 189,105 2017-04-27 2017-04-28 19421090082017 Furnizime dhe sherbime me ushqim per mencat Q E A 2109008 buke UP nr 1760 dt 01.03.2017 Pv dt 23.03.2017 vendim nr 1760/1 dt 31.03.2017 kontrate dt 07.04.2017 ft nr 80 82 84 86 88 90 92 95 98 82 102 104
    Bashkia Elbasan (0808) Flamur Asllani Elbasan 83,282 2017-04-14 2017-04-18 29521090012017 Furnizime dhe sherbime me ushqim per mencat 2109001 Bashkia Elbasan ushqime akt konf 277/1 dt 20.2.2017, up 1309 dt 15.2.2017, pv 22.2.2017, vendim 1309/4 dt 22.2.2017, kontrate 23.2.2017, fature 46667921,46667923, fh 127,128
    Bashkia Elbasan (0808) Flamur Asllani Elbasan 244,584 2017-04-05 2017-04-06 26321090012017 Furnizime dhe sherbime me ushqim per mencat 2109001 Bashkia Elbasan blerje ushqime up 1309 dt 15.2.2017, pv 22.2.2017, vendim 1309/4 dt 22.2.2017 kontrate 23.2.2017, akt konfirmimi 277/1 dt 20.2.2017, fature 23,25,26,29,32,34,36,38,40,42,44,46,48,50,54,63,65 fh 77,78,81,83,85,86,89
    Bashkia Elbasan (0808) Flamur Asllani Elbasan 50,568 2017-04-05 2017-04-06 26421090012017 Furnizime dhe sherbime me ushqim per mencat 2109001 Bashkia Elbasan blerje ushqime up 1309 dt 15.2.2017, pv 22.2.2017, vendim 1309/4 dt 22.2.2017 kontrate 23.2.2017, akt konfirmimi 277/1 dt 20.2.2017, fh 107,114,115,116,117,123, fature 46667909,46667911,46667913,46667919,46667908,4
    Bashkia Elbasan (0808) Flamur Asllani Elbasan 28,380 2017-03-20 2017-03-21 23421090012017 Furnizime dhe sherbime me ushqim per mencat 2109001 Bashkia Elbasan ushqime akt konfirmimi 277/1 dt 20.2.2017, up 1309 dt 15.2.2017, pv 22.2.2017, vendim 1309/4 dt 22.2.2017 kontrate 23.2.2017 fature 46665790 fh 74 dt 6.3.2017
    Bashkia Elbasan (0808) Flamur Asllani Elbasan 109,184 2017-03-17 2017-03-20 21621090012017 Furnizime dhe sherbime me ushqim per mencat 2109001 Bashkia Elbasan ushqime up 1309 dt 15.2.2017,pv 22.2.2017, vendim 1309/4 dt 22.2.2017, kontrate 23.2.2017, konfirmim 277/1 dt 10.2.2017,fh 54,56,57,58,60,63,64,68,71,72,73 fature 46665751,53,55,57,58,60,62,64,66,6846665770