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

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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 156,751 2021-07-09 2021-07-12 36521090082021 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, 725 fl hr nr, 347 dt.16.06.2021
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 81,578 2021-07-02 2021-07-05 13121090172021 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.08.01.2021 fat nr.519-737 dt 5,12,17,26.05.2021 dt 1,3,8,9,11,14,18.06.2021 fh nr 167,178...230
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 53,490 2021-06-28 2021-06-29 12021090172021 Furnizime dhe sherbime me ushqim per mencat Qendra Sociale Balashe 2109017 Ushqime fruta perime Up nr 1852 dt 28.04.2020 vendim 21.05.2020 kont dt 08.01.2021 fat 601, 634, 635, 645 dt 24,28, 31.05.2021 fh nr.155,162,163,167
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 55,248 2021-06-28 2021-06-29 11821090172021 Furnizime dhe sherbime me ushqim per mencat Qendra Sociale Balashe 2109017 Ushqime (ushqime) Up nr 1852 dt 28.04.2020 vendim nr 1852/4 dt 21.05.2020 kont nr 1852/28 dt 08.01.2021 fat 622 dt 26.05.2021 fh nr.159
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 23,400 2021-06-28 2021-06-29 12121090172021 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 263...-641 fh nr 70-166 dt 17,23.03.2021 dhe 20,22,24....31.05.2021
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 32,400 2021-06-28 2021-06-29 11721090172021 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 554,621,700 dt 12,26.05.2021 dhe dt 11.06.2021 fh nr.176,196,218
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 16,860 2021-06-28 2021-06-29 11921090172021 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 600,644 dt24,31.05.2021 fh nr 154,165
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 14,976 2021-06-28 2021-06-29 11521090172021 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 562,564,573-689 nga dt 15.05.2021 deri ne 09.06.2021 fh 181,184-190, 193,194,197-199,201,203-206,208,213
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 27,997 2021-06-22 2021-06-23 11321090172021 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 511,539,571,599,646 dt4-31.05.21 fh 165-200 fat 676,713,736dt7,14,17.06.21 fh 210,223,228
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 30,420 2021-06-22 2021-06-23 11421090172021 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 509,555, 598 dt 4,12, 25.05.21 fh 164, 175, 191 fat nr.669,692,711,727 dt4,9,14,16.06.21 fh nr.207,215,222, 227
    Administrata Kopshte Cerdhe (0808) Flamur Asllani Elbasan 269,323 2021-06-09 2021-06-10 31821090082021 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, 502 fl hr nr, 211
    Administrata Kopshte Cerdhe (0808) Flamur Asllani Elbasan 555,246 2021-06-09 2021-06-10 32121090082021 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 310.520.552 me permbl faturash fl hr nr, 125.217.229
    Administrata Kopshte Cerdhe (0808) Flamur Asllani Elbasan 524,586 2021-06-09 2021-06-10 31721090082021 Furnizime dhe sherbime me ushqim per mencat Qendra Ekonomike e Arsimit bulmet up nr, 2406 prverbal vendim nr, 2406/4 fature nr, 395 fl hr nr, 162 dt, fat 659 fl hr nr, 281
    Administrata Kopshte Cerdhe (0808) Flamur Asllani Elbasan 436,458 2021-06-09 2021-06-10 32021090082021 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, 642dt. 31.05.2021 fl hr nr, 271
    Administrata Kopshte Cerdhe (0808) Flamur Asllani Elbasan 641,088 2021-06-09 2021-06-10 31921090082021 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, 629dt, 27.05.2021 fl hr nr,266
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 17,280 2021-05-31 2021-06-01 9921090172021 Furnizime dhe sherbime me ushqim per mencat Qendra Sociale Balashe 2109017 ushqime up nr, 3748 dt.06.08.2020 vendim nr, 3748/4 kontrat 3748 /34 fature 353/2021.4972021 fl hr nr, 120.160
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 49,140 2021-05-31 2021-06-01 9721090172021 Furnizime dhe sherbime me ushqim per mencat Qendra Sociale Balashe 2109017 ushqime up nr, 1852 dt.28.04.2020 vendim nr, 1852/4 kontrat 73.83.169.177.154 fl hr 23.24.27.30.43.33fature nr, 354/2021.488/2021 fl hr nr, 87.125
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 126,984 2021-05-27 2021-05-28 8821090172021 Furnizime dhe sherbime me ushqim per mencat Qendra Sociale Balashe 2109017 ushqime kontrat nr, 1852/28 dt, 08.01.2021up nr, 1852vendim 1852/4 fature 370/2021.438/2021.499/2021 fl hr nr, 92.109.126
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 176,840 2021-05-27 2021-05-28 9321090172021 Furnizime dhe sherbime me ushqim per mencat Qendra Sociale Balashe 2109017 ushqime up nr, 3748 vendim kontrate dt.08.01.2021 fature nr20/2021.492/2021 fl hr nr, 8-158
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 29,376 2021-05-27 2021-05-28 9021090172021 Furnizime dhe sherbime me ushqim per mencat Qendra Sociale Balashe 2109017 ushqime up nr, 3748 vendim kontrate dt.08.01.2021 fature 3/202113/2021117/2021.187/2021 fl hr 1-64