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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  • 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
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 47,635 2021-05-27 2021-05-28 9121090172021 Furnizime dhe sherbime me ushqim per mencat Qendra Sociale Balashe 2109017 Ushqime (UP nr 3748 dt 06.08.2020 vendim dt 26.08.2020 kont nr.3748/30 dt 08.01.2021 fat nr 152021.469/2021fh nr 3.154
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 17,856 2021-05-27 2021-05-28 9421090172021 Furnizime dhe sherbime me ushqim per mencat Qendra Sociale Balashe 2109017 ushqime up nr, 3748 vendim kontrate dt.08.01.2021 fature nr194/2021.347/2021 fl hr nr, 65.119
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 91,008 2021-05-27 2021-05-28 9221090172021 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 08.01.2021 fat nr 69/2021.467/2021fh nr 5, 7,18, 2228.152
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 153,366 2021-05-27 2021-05-28 8921090172021 Furnizime dhe sherbime me ushqim per mencat Qendra Sociale Balashe 2109017 ushqime up nr, 3748 vendim kontrate dt.08.01.2021 fature 93/2021.146/2021117/2021.187/2021 fl hr 1-64
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 42,120 2021-05-19 2021-05-20 8321090172021 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 203-348 dt 2-31.03.2021 fh nr 54-86
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 39,990 2021-05-19 2021-05-20 8421090172021 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 399-485 dt 06-28.04.2021 fh 96-122
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 184,980 2021-05-19 2021-05-20 8621090172021 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 357-486 dt 9-28.04.2021 fh 88-123
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 63,558 2021-05-19 2021-05-20 8521090172021 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 371, 398, 439, 472 dt 06-26.04.2021 fh nr 90, 101, 110, 118
    Administrata Kopshte Cerdhe (0808) Flamur Asllani Elbasan 153,778 2021-05-07 2021-05-10 22821090082021 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, 4887 fl hr nr, 205 dt.29.04.2021
    Administrata Kopshte Cerdhe (0808) Flamur Asllani Elbasan 1,479,115 2021-05-07 2021-05-10 22721090082021 Furnizime dhe sherbime me ushqim per mencat Qendra Ekonomike e Arsimit produkte ushqimore up nr, 2405 dt. 29.05.2020prverbal vendim nr, 2390/4 kontrat dt, 08.01.2021 fature nr,209 fl hr nr, 495 dt.29.04.2021
    Administrata Kopshte Cerdhe (0808) Flamur Asllani Elbasan 444,547 2021-05-07 2021-05-10 22921090082021 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, 504 dt. 04.05..2021 fl hr nr, 213
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 75,512 2021-05-05 2021-05-06 8221090172021 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 138-332 dt 1-29.03.2021 fh 36-83
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 54,918 2021-04-29 2021-04-30 6721090172021 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 3748/23 dt 31.08.2020 fat nr 138 seri 94427739 fh nr.511
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 211,944 2021-04-29 2021-04-30 6521090172021 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 136-331 dt 15.02.2021-29.03.2021 fh 34-84
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 130,053 2021-04-29 2021-04-30 6221090172021 Furnizime dhe sherbime me ushqim per mencat Qendra Sociale Balashe 2109017 Ushqime Up nr 1852 dt 28.04.2020 vendimi 21.05.2020 kont nr.1852/28 dt 08.01.2021 fat nr 197, 211, 278 dt 1,3,17.03.2021fh nr 51,56,72
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 40,350 2021-04-29 2021-04-30 6121090172021 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 196, 213, 303, 305 dt 1, 3,23,23.03.2021 fh 49, 57, 76,77
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 22,080 2021-04-26 2021-04-27 7121090172021 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 08.01.2021 fat nr 16, 19, 31, 59 dt 21,25,29/01/2021 fh nr 5, 7,18, 22
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 83,636 2021-04-26 2021-04-27 7221090172021 Furnizime dhe sherbime me ushqim per mencat Qendra Sociale Balashe 2109017 Ushqime UP nr 3748 dt 06.08.2020 vendim dt 26.08.2020 kont nr.3748/21 dt 31.08.2020 fat 114, 73, 95, 137 seri 94427715, 92464373, 94427738, 92464390 fh 309, 331, 510, 486
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 33,024 2021-04-26 2021-04-27 6821090172021 Furnizime dhe sherbime me ushqim per mencat Qendra Sociale Balashe 2109017 Ushqime (buke) UP nr 3748 dt 06.08.2020 vendim dt 26.08.2020 kont nr.3748/24 dt 31.08.2020 fat 119-121, 136, 129-136 seri 994427720-94427722, 94427727, 94427730-94427737 fh 491-493, 498, 501-507
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 82,784 2021-04-26 2021-04-27 6921090172021 Furnizime dhe sherbime me ushqim per mencat Qendra Sociale Balashe 2109017 Ushqime (bulmet) UP nr 3748 dt 06.08.2020 vendim dt 26.08.2020 kont nr.3748/22 dt 31.08.2020 fat 102,115, 125, seri 94427703, 94427716, 94427726, 94427728 fh 467,487, 495, 499