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.
    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 312,480 2023-11-16 2023-11-17 47321090082023 Furnizime dhe sherbime me ushqim per mencat Qendra Ekonomike e Arsimit 2109008 Mish vici Up nr.4392 dt 19.09.2022, NJf 4392/6 dt 4.11.22, MK 8.11.22, kont nr.4392/46 dt 17.01.23, fat nr 1427/2023 fh 510 dt 02.10.23 fat nr 1466/2023 fh 550 dt 16.10.23 fat 1510/2023 fh 592 dt 31.10.23
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 247,510 2023-10-31 2023-11-01 18621090172023 Furnizime dhe sherbime me ushqim per mencat 2109017 Qendra Sociale Balashe,Ushqime bulmet,UP nr.3847 dt.10.08.2022,Kontrate nr.3847/52 dt.10.01.2023,Permbledhese faturash Shtator 2023
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 72,240 2023-10-31 2023-11-01 18221090172023 Furnizime dhe sherbime me ushqim per mencat 2109017 Qendra Sociale Balashe,Ushqime buke,UP nr.3847 dt.10.08.2022,Kontrate nr.3847/56 dt.10.01.2023,Permbledhese faturash Shtator 2023
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 350,735 2023-10-31 2023-11-01 18421090172023 Furnizime dhe sherbime me ushqim per mencat 2109017 Qendra Sociale Balashe,Ushqime ,UP nr.3847 dt.10.08.2022,Kontrate nr.3847/50 dt.10.01.2023,Permbledhese faturash Shtator 2023
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 185,832 2023-10-31 2023-11-01 18521090172023 Furnizime dhe sherbime me ushqim per mencat 2109017 Qendra Sociale Balashe,Ushqime F-Perime,UP nr.3847 dt.10.08.2022,Kontrate nr.3847/48 dt.10.01.2023,Permbledhese faturash Shtator 2023
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 540,250 2023-10-31 2023-11-01 18321090172023 Furnizime dhe sherbime me ushqim per mencat 2109017 Qendra Sociale Balashe,Ushqime mish,UP nr.3847 dt.10.08.2022,Kontrate nr.3847/54 dt.10.01.2023,Permbledhese faturash Shtator 2023
    Administrata Kopshte Cerdhe (0808) Flamur Asllani Elbasan 115,632 2023-10-16 2023-10-17 42821090082023 Furnizime dhe sherbime me ushqim per mencat Qendra Ekonomike e Arsimit 2109008 Buke Up nr.4392 dt 19.09.2022, NJf 4392/6dt 04.11.2022, MK 8.11.2022, kontrate nr.4392/47 dt 17.01.2023, permbledhese fat nr.39 dt 30.09.2023
    Administrata Kopshte Cerdhe (0808) Flamur Asllani Elbasan 1,158,802 2023-10-16 2023-10-17 42621090082023 Furnizime dhe sherbime me ushqim per mencat Qendra Ekonomike e Arsimit 2109008 Produkte ushqimore Up nr.4392 dt 19.09.2022, NJf 4392/59 dt 07.02.2023, MK 08.11.2022 kontrate nr.4392/67 dt 14.02.2023, permbledhese faturash nr.37 dt 29.09.2023
    Administrata Kopshte Cerdhe (0808) Flamur Asllani Elbasan 172,678 2023-10-16 2023-10-17 42921090082023 Furnizime dhe sherbime me ushqim per mencat Qendra Ekonomike e Arsimit 2109008 Fruta perime, Up nr.4392 dt 19.09.2022, NJF nr.4392/4 dt 15.11.2022, MK nr.4392/25 dt 30.11.2022, kontrate nr.4392/55 dt 30.01.2023, permbledhese faturash nr.40 dt 28.09.2023
    Administrata Kopshte Cerdhe (0808) Flamur Asllani Elbasan 1,073,803 2023-10-04 2023-10-05 39121090082023 Furnizime dhe sherbime me ushqim per mencat Qendra Ekonomike e Arsimit 2109008 Produkte ushqimore Up nr.4392 dt 19.09.2022, NJf 4392/59 dt 07.02.2023, MK 08.11.2022 kontrate nr.4392/67 dt 14.02.2023, permbledhese faturash nr.36 dt 19.09.2023
    Administrata Kopshte Cerdhe (0808) Flamur Asllani Elbasan 201,120 2023-09-29 2023-10-02 38821090082023 Furnizime dhe sherbime me ushqim per mencat Qendra Ekonomike e Arsimit 2109008 Mish vici Up nr.4392 dt 19.09.2022, NJf 4392/6 dt 4.11.22, MK 8.11.22, kont nr.4392/46 dt 17.01.23, fat nr. 1304, fh nr.450 dt 11.9.23, fat nr.1313, fh nr.456 dt 12.9.23, fat nr.1371, fh nr.484 dt 21.9.23
    Administrata Kopshte Cerdhe (0808) Flamur Asllani Elbasan 504 2023-09-29 2023-10-02 38521090082023 Furnizime dhe sherbime me ushqim per mencat Qendra Ekonomike e Arsimit 2109008 Produkte ushqimore Up nr.4392 dt 19.09.2022, NJf 4392/59 dt 07.02.2023, MK 08.11.2022 kontrate nr.4392/67 dt 14.02.2023, fat nr.1150 dt 08.08.2023, fh nr.416 dt 08.08.2023
    Administrata Kopshte Cerdhe (0808) Flamur Asllani Elbasan 15,814 2023-09-27 2023-09-28 38621090082023 Furnizime dhe sherbime me ushqim per mencat Qendra Ekonomike e Arsimit 2109008 Fruta perime, Up nr.4392 dt 19.09.2022, NJF nr.4392/4 dt 15.11.2022, MK nr.4392/25 dt 30.11.2022, kontrate nr.4392/55 dt 30.01.2023, permbledhese faturash nr.32 dt 21.08.2023
    Administrata Kopshte Cerdhe (0808) Flamur Asllani Elbasan 228,216 2023-09-27 2023-09-28 38721090082023 Furnizime dhe sherbime me ushqim per mencat Qendra Ekonomike e Arsimit 2109008 Buke Up nr.4392 dt 19.09.2022, NJf 4392/6dt 04.11.2022, MK 8.11.2022, kontrate nr.4392/47 dt 17.01.2023, permbledhese fat nr.33 dt 22.09.2023
    Administrata Kopshte Cerdhe (0808) Flamur Asllani Elbasan 15,648 2023-09-27 2023-09-28 38321090082023 Furnizime dhe sherbime me ushqim per mencat Qendra Ekonomike e Arsimit 2109008 Buke Up nr.4392 dt 19.09.2022, NJf 4392/6dt 04.11.2022, MK 8.11.2022, kontrate nr.4392/47 dt 17.01.2023, permbledhese fat nr.31 dt 31.08.2023
    Administrata Kopshte Cerdhe (0808) Flamur Asllani Elbasan 276,391 2023-09-27 2023-09-28 39021090082023 Furnizime dhe sherbime me ushqim per mencat Qendra Ekonomike e Arsimit 2109008 Fruta perime, Up nr.4392 dt 19.09.2022, NJF nr.4392/4 dt 15.11.2022, MK nr.4392/25 dt 30.11.2022, kontrate nr.4392/55 dt 30.01.2023, permbledhese faturash nr.35 dt 21.09.2023
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 96,230 2023-09-19 2023-09-20 16621090172023 Furnizime dhe sherbime me ushqim per mencat 2109017 Qendra Sociale Balashe,Ushqime ,UP nr.3846 dt.10.08.2022,Kontrate nr.3846/51 dt.10.01.2023,Permbledhese faturash Gusht 2023
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 134,946 2023-09-19 2023-09-20 16421090172023 Furnizime dhe sherbime me ushqim per mencat 2109017 Qendra Sociale Balashe,Ushqime Bulmet ,UP nr.3846 dt.10.08.2022,Kontrate nr.3846/52 dt.10.01.2023,Permbledhese faturash Gusht 2023
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 79,266 2023-09-19 2023-09-20 15921090172023 Furnizime dhe sherbime me ushqim per mencat 2109017 Qendra Sociale Balashe,Ushqime F-Perime,UP nr.3847 dt.10.08.2022,Kontrate nr.3847/48 dt.10.01.2023,Permbledhese faturash Gusht 2023
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 66,070 2023-09-19 2023-09-20 16021090172023 Furnizime dhe sherbime me ushqim per mencat 2109017 Qendra Sociale Balashe,Ushqime bulmet,UP nr.3847 dt.10.08.2022,Kontrate nr.3847/52 dt.10.01.2023,Permbledhese faturash Gusht 2023