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 1,007,476 2021-10-14 2021-10-15 52421090082021 Furnizime dhe sherbime me ushqim per mencat Qendra Ekonomike e Arsimit ushqime uprokurimi nr, 4343 dt. 21.09.2021 kontrat dt.24.09.2021 vendim nr4343/4 fature nr, 1167 dt, 24.09.2021procesverbal fl hr nr, 454
    Administrata Kopshte Cerdhe (0808) Flamur Asllani Elbasan 262,526 2021-10-14 2021-10-15 52321090082021 Furnizime dhe sherbime me ushqim per mencat Qendra Ekonomike e Arsimit buke uprokurimi 3506 dt26.07.2021 kontrat dt31.08.2021 vendim nr, 3506/11procesverbal fature nr, 1244/2021 fl hr nr, 479
    Administrata Kopshte Cerdhe (0808) Flamur Asllani Elbasan 435,524 2021-10-14 2021-10-15 52521090082021 Furnizime dhe sherbime me ushqim per mencat Qendra Ekonomike e Arsimit ushqime uprokurimi nr, 4343 dt. 21.09.2021 kontrat dt.24.09.2021 vendim nr4343/4 fature nr, 1167 dt, 24.09.2021procesverbal fature 1217 hr nr, 469
    Administrata Kopshte Cerdhe (0808) Flamur Asllani Elbasan 169,706 2021-10-05 2021-10-06 49421090082021 Furnizime dhe sherbime me ushqim per mencat Qendra Ekonomike e Arsimit fruta perime up nr, 2390 dt.28.05.2020 prverbal vendim nr, 2405/4 kontrat dt, 08.01.2021 fature nr, 1037.1095 dt. 31.08.2021 fl hr nr, 419.441
    Administrata Kopshte Cerdhe (0808) Flamur Asllani Elbasan 8,779 2021-10-05 2021-10-06 49121090082021 Furnizime dhe sherbime me ushqim per mencat Qendra Ekonomike e Arsimit buke up nr,2406 prverbal dt.25.06.2021 vendim nr. 2406/4 kontrat dt, 08.01.2021 fature nr, 1034.1091 fl hr nr, 156418.437
    Administrata Kopshte Cerdhe (0808) Flamur Asllani Elbasan 139,860 2021-10-05 2021-10-06 49221090082021 Furnizime dhe sherbime me ushqim per mencat Qendra Ekonomike e Arsimit mish vici Up nr. 2406 pverbal vendim nr, 2406/4 kontrat dt, 08.01.2021 fature nr, 1092dt, 31.08.2021 fl hr nr, 43
    Administrata Kopshte Cerdhe (0808) Flamur Asllani Elbasan 98,658 2021-10-05 2021-10-06 49321090082021 Furnizime dhe sherbime me ushqim per mencat Qendra Ekonomike e Arsimit bulmet up nr, 2406 prverbal vendim nr, 2406/4 fature nr, 1041.1093 fl hr nr, 421.438 dt, 31.08.2021
    Administrata Kopshte Cerdhe (0808) Flamur Asllani Elbasan 935,976 2021-10-05 2021-10-06 49521090082021 Furnizime dhe sherbime me ushqim per mencat Qendra Ekonomike e Arsimit Produk. Ushqimore UP 2405 dt 29.05.20 PV dt.30.06.2020 fature 1055/2021.1094/2021 me permbl faturash
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 329,284 2021-09-21 2021-09-22 17321090172021 Furnizime dhe sherbime me ushqim per mencat Qendra Sociale Balashe 2109017 Ushqime(bulmrt) up nr.3748 dt 06.08.2020 vendim dt 26.08.2020 kontrate nr.3748/32 dt.08.01.21 fat nr.879,917-1058,1100 fh nr.270,299-330,342 dt 14,23,27.07.2021 dt 3,10,16,23,25,31.08.2021
    Administrata Kopshte Cerdhe (0808) Flamur Asllani Elbasan 97,268 2021-09-15 2021-09-16 47821090082021 Furnizime dhe sherbime me ushqim per mencat Qendra Ekonomike e Arsimit bulmet up nr, 2406 prverbal vendim nr, 2406/4 fature nr, 842 fl hr nr, 351 dt, 08.07.2021
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 18,432 2021-09-10 2021-09-13 17421090172021 Furnizime dhe sherbime me ushqim per mencat Qendra Sociale Balashe 2109017 Ushqime (buke) Up nr 3748 dt 06.08.2020 vendim nr 3748/4 dt 26.08.2020 kont nr 3748/34 dt 08.01.2021 fat 804,805,814-943,950,953 fh nr.253-289,290,293 dt 1-31.07.2021
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 23,040 2021-09-10 2021-09-13 17521090172021 Furnizime dhe sherbime me ushqim per mencat Qendra Sociale Balashe 2109017 Ushqime (buke) Up nr 3748 dt 06.08.2020 vendim nr 3748/4 dt 26.08.2020 kont nr 3748/34 dt 08.01.2021 fat 958,965,969-1090,1096 fh nr.296,298,301-337,341 dt 1-31.08.2021
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 22,938 2021-09-10 2021-09-13 17921090172021 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 899,942 fh nr 240,249 dt 19,28.07.2021
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 260,820 2021-09-10 2021-09-13 17621090172021 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 864,865,900-1036,1043 fh nr.226,229-276,279 dt 13,27.07.2021 dt 2,6,12,17,19,23.08.2021
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 41,820 2021-09-10 2021-09-13 17021090172021 Furnizime dhe sherbime me ushqim per mencat Qendra Sociale Balashe 2109017 Ushqime ( mish) UP nr 3748 dt 06.08.2020 vendim dt 26.08.2020 kont nr.3748/31 dt 08.01.21 fat nr 896,918-1020 fh nr.232-265, 275,281-332 dt 19,23-30.07.2021, 9,16,26.08.2021
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 65,640 2021-09-10 2021-09-13 17121090172021 Furnizime dhe sherbime me ushqim per mencat Qendra Sociale Balashe 2109017 Ushqime (ushqime) Up nr 3748 dt 06.08.2020 vendim nr 3748/4 dt 26.08.2020 kont nr 3748/31 dt 08.01.2021 fat 856,920,946,979,1021 dt 12,23,29.07.2021 dt 6,16.08.2021 fh nr 266,283,292,303,316
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 26,923 2021-09-10 2021-09-13 17221090172021 Furnizime dhe sherbime me ushqim per mencat Qendra Sociale Balashe 2109017 Ushqime ( fruta-perime) UP nr 3748 dt 06.08.2020 vendim dt 26.08.2020 kont nr.3748/30 dt 08.01.21 fat nr 895, 927-1083 dt 19,26.07.2021 dt 2,9-30.08.2021 fh 274,286,-327,336
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 47,250 2021-09-10 2021-09-13 17721090172021 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 07.06.2021fat nr 836,841-952 fh nr 218,219,223-252 dt 7,8,12-29.07.2021
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 67,422 2021-09-10 2021-09-13 17821090172021 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 1541/16 dt 07.06.2021fat nr 897,928 fh nr.239,246 dt 19,26.07.2021 fat nr.961,990,1018 dt 2,9,16.08.2021
    Administrata Kopshte Cerdhe (0808) Flamur Asllani Elbasan 55,366 2021-09-07 2021-09-08 43421090082021 Furnizime dhe sherbime me ushqim per mencat Qendra Ekonomike e Arsimit buke up nr,2406 prverbal dt.25.06.2021 vendim nr. 2406/4 kontrat dt, 08.01.2021 fature nr, 350 fl hr nr, 15840