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 99,414 2021-09-07 2021-09-08 43721090082021 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, 889dt, 16.072021 fl hr nr, 365
    Administrata Kopshte Cerdhe (0808) Flamur Asllani Elbasan 338,083 2021-09-07 2021-09-08 43921090082021 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 230/2021.246/2021 fatur nr, 885 fl hr nr, 364 dt. 16.07.2021
    Administrata Kopshte Cerdhe (0808) Flamur Asllani Elbasan 84,521 2021-09-07 2021-09-08 43521090082021 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, 352 dt. 08.07.2021 fl hr nr,843
    Administrata Kopshte Cerdhe (0808) Flamur Asllani Elbasan 14,453 2021-09-07 2021-09-08 43821090082021 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 230/2021.246/2021 fatur nr, 885 fl hr nr, 364 dt. 16.07.2021
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 9,360 2021-08-03 2021-08-04 13721090172021 Furnizime dhe sherbime me ushqim per mencat Qendra Sociale Balashe 2109017 Ushqime (buke) Up nr 1852 dt 28.04.2020 vendim nr 1852/4 dt 21.05.2020 kont nr 1852/30 dt 08.01.2021 fat nr 651,657,663,666 fh nr.168,169,170,171 dt 1,2,3,4.06.2021
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 217,128 2021-08-03 2021-08-04 13821090172021 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 677,709..796 fh nr.185,189...206 dt 16,17,21,24,29.06.2021 fat nr.824,827,848 fh 215,211,222 dt 05,09,.07.2021
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 32,274 2021-08-03 2021-08-04 13521090172021 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 667,708,751,764 fh 172,181,194,199 dt 4,14,21,23.06.2021 fat nr.822,845 fh 213,220 dt 5,8.07.2021
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 44,568 2021-07-21 2021-07-22 13921090172021 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 767 dt 23.06.2021 nfh 238 dt 23.06.2021
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 16,050 2021-07-21 2021-07-22 14021090172021 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 749,789,820,858 fh 235,248,257,264 dt 21,28.06.2021 dhe 5,12.07.2021
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 161,052 2021-07-21 2021-07-22 14321090172021 Furnizime dhe sherbime me ushqim per mencat Qendra Sociale Balashe 2109017 Ushqime Up nr 1541 dt 29.03.2021 vendim 20.04.2021 kont 1541/16 dt 07.06.2021fat nr 752,721,791 fh 183,195,205 dt 15,21,28.06.2021 fat nr.823,844 fh nr214,221 dt 5,8.07.2021
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 76,944 2021-07-21 2021-07-22 14421090172021 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 715,729-790 fh 179,187-203 dt 14,16,21,22,28.06.2021 fat nr 825,853 fh 216,225 dt 05,12.07.2021
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 12,096 2021-07-21 2021-07-22 14221090172021 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 695,701,704,,,802 fh nr.216, 219-221,,,,249,250 dt 10-30.06.2021
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 31,440 2021-07-21 2021-07-22 14121090172021 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 748,781,788,819,857 fh 232,243,246,256,265 dt 21,25,28.06.21 dhe 5,12.07.2021
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 95,544 2021-07-21 2021-07-22 13421090172021 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 590, 607, 643 20,24,31.05.2021 fh 450,156,164
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 35,895 2021-07-21 2021-07-22 13621090172021 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.760,766,780,812,838 fh 236,240,242,251,259 dt 22,23,25.06.21 dhe 2,7.07.21
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 40,500 2021-07-21 2021-07-22 14521090172021 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 702,710,718,,,,797,803 fh nr.178,180,,,,,207,208 dt 11,14,15-18,21-25,28-30.06.21 fat 806-832 fh 209-217 dt 2,5,6.7.21
    Administrata Kopshte Cerdhe (0808) Flamur Asllani Elbasan 461,740 2021-07-09 2021-07-12 36221090082021 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, 649 dt. 01.06.2021 fl hr nr, 275
    Administrata Kopshte Cerdhe (0808) Flamur Asllani Elbasan 275,940 2021-07-09 2021-07-12 36421090082021 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, 16.06.2021dt, 16.06.2021 fl hr nr, 309
    Administrata Kopshte Cerdhe (0808) Flamur Asllani Elbasan 1,687,717 2021-07-09 2021-07-12 36121090082021 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 230/2021.246/2021 me permbl faturash
    Administrata Kopshte Cerdhe (0808) Flamur Asllani Elbasan 194,496 2021-07-09 2021-07-12 36321090082021 Furnizime dhe sherbime me ushqim per mencat Qendra Ekonomike e Arsimit bulmet up nr, 2406 prverbal vendim nr, 2406/4 fature nr, 672 fl hr nr, 286 dt, 07062021