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

  • Institution List
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  • Supplier List
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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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ENXHI BALLA All 32,753,953.00 142 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) ENXHI BALLA Elbasan 13,944 2024-08-15 2024-08-16 15721090172024 Furnizime dhe sherbime me ushqim per mencat 2109017 Qendra Sociale Balashe,Ushqime buke,UP nr.4218 dt.23.08.2023,NjF nr.4218/9 dt.11.10.2023,Kontrate nr.4218/57 dt.11.01.2024,Permbledhese faturash Korrik 2024
    Qendra Sociale Balashe Elbasan (0808) ENXHI BALLA Elbasan 71,124 2024-08-15 2024-08-16 15321090172024 Furnizime dhe sherbime me ushqim per mencat 2109017 Qendra Sociale Balashe,Ushqime F-perime,UP nr.4752 dt.27.09.2023,NjF nr.4752/4 dt.31.10.2023,Kontrate nr.4752/15 dt.06.11.2023,Permbledhese faturash Korrik 2024
    Qendra Sociale Balashe Elbasan (0808) ENXHI BALLA Elbasan 25,428 2024-08-15 2024-08-16 15821090172024 Furnizime dhe sherbime me ushqim per mencat 2109017 Qendra Sociale Balashe,Ushqime F-Perime,UP nr.4218 dt.23.08.2023,NjF nr.4218/4 dt.11.10.2023,Kontrate nr.4218/53 dt.11.01.2024,Permbledhese faturash Korrik 2024
    Qendra Sociale Balashe Elbasan (0808) ENXHI BALLA Elbasan 57,924 2024-08-15 2024-08-16 16121090172024 Furnizime dhe sherbime me ushqim per mencat 2109017 Qendra Sociale Balashe,Ushqime ,UP nr.4218 dt.23.08.2023,NjF nr.4218/6 dt.02.10.2023,Kontrate nr.4218/54 dt.11.01.2024,Permbledhese faturash Korrik 2024
    Qendra Sociale Balashe Elbasan (0808) ENXHI BALLA Elbasan 61,140 2024-07-22 2024-07-23 PT13121090172024 Furnizime dhe sherbime me ushqim per mencat 2109017 Qendra Sociale Balashe,Ushqime F-perime,UP nr.4752 dt.27.09.2023,NjF nr.4752/4 dt.31.10.2023,Kontrate nr.4752/15 dt.06.11.2023,Permbledhese faturash Qershor 2024
    Qendra Sociale Balashe Elbasan (0808) ENXHI BALLA Elbasan 11,155 2024-07-19 2024-07-22 13521090172024 Furnizime dhe sherbime me ushqim per mencat 2109017 Qendra Sociale Balashe,Ushqime buke,UP nr.4218 dt.23.08.2023,NjF nr.4218/9 dt.11.10.2023,Kontrate nr.4218/57 dt.11.01.2024,Permbledhese faturash Qershor 2024
    Qendra Sociale Balashe Elbasan (0808) ENXHI BALLA Elbasan 19,716 2024-07-19 2024-07-22 13621090172024 Furnizime dhe sherbime me ushqim per mencat 2109017 Qendra Sociale Balashe,Ushqime F-Perime,UP nr.4218 dt.23.08.2023,NjF nr.4218/4 dt.11.10.2023,Kontrate nr.4218/53 dt.11.01.2024,Permbledhese faturash Qershor 2024
    Qendra Sociale Balashe Elbasan (0808) ENXHI BALLA Elbasan 83,784 2024-07-19 2024-07-22 13821090172024 Furnizime dhe sherbime me ushqim per mencat 2109017 Qendra Sociale Balashe,Ushqime bulmet,UP nr.4218 dt.23.08.2023,NjF nr.4218/7 dt.2.10.2023,Kontrate nr.4218/55 dt.11.1.2024,Permbledhese faturash Qershor 2024
    Qendra Sociale Balashe Elbasan (0808) ENXHI BALLA Elbasan 40,716 2024-07-19 2024-07-22 13721090172024 Furnizime dhe sherbime me ushqim per mencat 2109017 Qendra Sociale Balashe,Ushqime mish ,UP nr.4218 dt.23.08.2023,NjF nr.4218/40 dt.11.10.2023,Kontrate nr.4218/56 dt.11.01.2024,Permbledhese faturash Qershor 2024
    Qendra Sociale Balashe Elbasan (0808) ENXHI BALLA Elbasan 37,836 2024-07-19 2024-07-22 13921090172024 Furnizime dhe sherbime me ushqim per mencat 2109017 Qendra Sociale Balashe,Ushqime ,UP nr.4218 dt.23.08.2023,NjF nr.4218/6 dt.02.10.2023,Kontrate nr.4218/54 dt.11.01.2024,Permbledhese faturash Qershor 2024
    Qendra Sociale Balashe Elbasan (0808) ENXHI BALLA Elbasan 57,450 2024-07-19 2024-07-22 13321090172024 Furnizime dhe sherbime me ushqim per mencat 2109017 Qendra Sociale Balashe,Ushqime bulmet ,UP nr.4752 dt.27.09.2023,NjF nr.4752/6 dt.31.10.2023,Kontrate nr.4752/16 dt.06.11.2024,Permbledhese faturash Qershor 2024
    Qendra Sociale Balashe Elbasan (0808) ENXHI BALLA Elbasan 64,152 2024-07-10 2024-07-11 11721090172024 Furnizime dhe sherbime me ushqim per mencat 2109017 Qendra Sociale Balashe,Ushqime bulmet,UP nr.4218 dt.23.08.2023,NjF nr.4218/7 dt.2.10.2023,Kontrate nr.4218/55 dt.11.1.2024,Permbledhese faturash Maj 2024
    Qendra Sociale Balashe Elbasan (0808) ENXHI BALLA Elbasan 84,396 2024-07-10 2024-07-11 11221090172024 Furnizime dhe sherbime me ushqim per mencat 2109017 Qendra Sociale Balashe,Ushqime bulmet ,UP nr.4752 dt.27.09.2023,NjF nr.4752/6 dt.31.10.2023,Kontrate nr.4752/16 dt.06.11.2024,Permbledhese faturash Maj 2024
    Qendra Sociale Balashe Elbasan (0808) ENXHI BALLA Elbasan 65,820 2024-07-10 2024-07-11 11021090172024 Furnizime dhe sherbime me ushqim per mencat 2109017 Qendra Sociale Balashe,Ushqime F-perime,UP nr.4752 dt.27.09.2023,NjF nr.4752/4 dt.31.10.2023,Kontrate nr.4752/15 dt.06.11.2023,Permbledhese faturash Maj 2024
    Qendra Sociale Balashe Elbasan (0808) ENXHI BALLA Elbasan 11,155 2024-07-10 2024-07-11 11421090172024 Furnizime dhe sherbime me ushqim per mencat 2109017 Qendra Sociale Balashe,Ushqime buke,UP nr.4218 dt.23.08.2023,NjF nr.4218/9 dt.11.10.2023,Kontrate nr.4218/57 dt.11.01.2024,Permbledhese faturash Maj 2024
    Qendra Sociale Balashe Elbasan (0808) ENXHI BALLA Elbasan 34,044 2024-07-10 2024-07-11 11821090172024 Furnizime dhe sherbime me ushqim per mencat 2109017 Qendra Sociale Balashe,Ushqime ,UP nr.4218 dt.23.08.2023,NjF nr.4218/6 dt.02.10.2023,Kontrate nr.4218/54 dt.11.01.2024,Permbledhese faturash Maj 2024
    Qendra Sociale Balashe Elbasan (0808) ENXHI BALLA Elbasan 30,900 2024-07-10 2024-07-11 11621090172024 Furnizime dhe sherbime me ushqim per mencat 2109017 Qendra Sociale Balashe,Ushqime mish ,UP nr.4218 dt.23.08.2023,NjF nr.4218/40 dt.11.10.2023,Kontrate nr.4218/56 dt.11.01.2024,Permbledhese faturash Maj 2024
    Qendra Sociale Balashe Elbasan (0808) ENXHI BALLA Elbasan 23,532 2024-07-10 2024-07-11 11521090172024 Furnizime dhe sherbime me ushqim per mencat 2109017 Qendra Sociale Balashe,Ushqime F-Perime,UP nr.4218 dt.23.08.2023,NjF nr.4218/4 dt.11.10.2023,Kontrate nr.4218/53 dt.11.01.2024,Permbledhese faturash Maj 2024
    Qendra Sociale Balashe Elbasan (0808) ENXHI BALLA Elbasan 13,944 2024-05-16 2024-05-17 8721090172024 Furnizime dhe sherbime me ushqim per mencat 2109017 Qendra Sociale Balashe,Ushqime buke,UP nr.4218 dt.23.08.2023,NjF nr.4218/9 dt.11.10.2023,Kontrate nr.4218/57 dt.11.01.2024,Permbledhese faturash Prill 2024
    Qendra Sociale Balashe Elbasan (0808) ENXHI BALLA Elbasan 66,090 2024-05-16 2024-05-17 8521090172024 Furnizime dhe sherbime me ushqim per mencat 2109017 Qendra Sociale Balashe,Ushqime bulmet,UP nr.4752 dt.27.09.2023,NjF nr.4752/6 dt.31.10.2023,Kontrate nr.4752/16 dt.06.11.2023,Permbledhese faturash Prill 2024