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
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 46,176 2021-04-26 2021-04-27 7021090172021 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.3748/31 dt 08.01.2021 fat nr 14 dt 21.01.2021 fh 2 fat nr 24 dt 22.01.2021 fh 12
    Administrata Kopshte Cerdhe (0808) Flamur Asllani Elbasan 461,734 2021-04-13 2021-04-14 18721090082021 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 459,000 2021-04-13 2021-04-14 18821090082021 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, 310 fl hr nr, 125
    Administrata Kopshte Cerdhe (0808) Flamur Asllani Elbasan 169,070 2021-04-13 2021-04-14 18321090082021 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, 381 fl hr nr, 156
    Administrata Kopshte Cerdhe (0808) Flamur Asllani Elbasan 136,836 2021-04-13 2021-04-14 18421090082021 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, 350dt, 31.03.2021 fl hr nr, 142
    Administrata Kopshte Cerdhe (0808) Flamur Asllani Elbasan 208,488 2021-04-13 2021-04-14 18521090082021 Furnizime dhe sherbime me ushqim per mencat Qendra Ekonomike e Arsimit bulmet up nr, 2406 prverbal vendim nr, 2406/4 fature nr, 275 fl hr nr, 110 dt, 17.03.2021
    Administrata Kopshte Cerdhe (0808) Flamur Asllani Elbasan 399,872 2021-04-13 2021-04-14 18621090082021 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, 276 dt. 17.03.2021 fl hr nr, 111
    Administrata Kopshte Cerdhe (0808) Flamur Asllani Elbasan 235,530 2021-03-26 2021-03-29 15221090082021 Furnizime dhe sherbime me ushqim per mencat Qendra Ekonomike e Arsimit bulmet kontrat dt08.01.2021, prverbal vendim nr, 2406/4 fature nr, 142.251. fl hr, nr, 57.103
    Administrata Kopshte Cerdhe (0808) Flamur Asllani Elbasan 26,776 2021-03-26 2021-03-29 15521090082021 Furnizime dhe sherbime me ushqim per mencat Qendra Ekonomike e Arsimit ushqime kontrat dt08.01.2021, prverbal vendim nr, 2390/4 fature nr, 79.165.fl hr nr,29.63
    Administrata Kopshte Cerdhe (0808) Flamur Asllani Elbasan 243,432 2021-03-26 2021-03-29 15121090082021 Furnizime dhe sherbime me ushqim per mencat Qendra Ekonomike e Arsimit mish kontrat dt08.01.2021, prverbal vendim nr, 2406/4 fature nr, 191.273 fl hr, nr, 74.107
    Administrata Kopshte Cerdhe (0808) Flamur Asllani Elbasan 724,690 2021-03-26 2021-03-29 15421090082021 Furnizime dhe sherbime me ushqim per mencat Qendra Ekonomike e Arsimit ushqime kontrat dt08.01.2021, prverbal vendim nr, 2390/4 fature nr, 99206.fl hr nr,40.85
    Administrata Kopshte Cerdhe (0808) Flamur Asllani Elbasan 191,868 2021-03-26 2021-03-29 16021090082021 Furnizime dhe sherbime me ushqim per mencat Qendra Ekonomike e Arsimitbuke up nr.2406prverbal vendim nr, 2406/4 kontrat dt, 08.01.2021 fature nr, 264 fl hr nr, 106
    Administrata Kopshte Cerdhe (0808) Flamur Asllani Elbasan 358,260 2021-03-26 2021-03-29 15321090082021 Furnizime dhe sherbime me ushqim per mencat Qendra Ekonomike e Arsimit fruta perime kontrat dt08.01.2021, prverbal vendim nr, 2405/4 fature nr, 130.265 fl hr nr, 55.108. fl hr, nr, 57.103
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 52,218 2021-03-17 2021-03-19 4921090172021 Furnizime dhe sherbime me ushqim per mencat Qendra Sociale Balashe 2109017 ushqime fruta perime uprokurimi nr, 1852 dt. 28.04.2020 vendim nr, 1852/4fature nr, 43/2021.70/2021.112
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 35,100 2021-03-16 2021-03-17 4821090172021 Furnizime dhe sherbime me ushqim per mencat Qendra Sociale Balashe 2109017 ushqime kontrat nr, 1852/30.dt08.01.2021up nr, 1852vendim 1852/4 fature 9/2021.532021.149/20212/2021.11/2021.12/2021.47/202156/2021 fl hr nr, 5.162.34..15.17
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 83,340 2021-03-16 2021-03-17 5121090172021 Furnizime dhe sherbime me ushqim per mencat Qendra Sociale Balashe 2109017 ushqime up nr, 255 dt.19.01.2021 vendim nr, 255/4 kontrat255/5 fature nr, 38/2021.109/2021.72/2021 fl hr nr, 10.28.
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 155,355 2021-03-16 2021-03-17 4721090172021 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 9/2021.532021.149/2021 fl hr nr, 5.16
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 33,120 2021-03-16 2021-03-17 5021090172021 Furnizime dhe sherbime me ushqim per mencat Qendra Sociale Balashe 2109017 ushqime up nr, 256 dt.19.01.2021 vendim nr, 256/4 kontrat256/5 fature nr, 37/2021.137/2021.71/2021 fl hr nr, 9.35.19
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 49,140 2021-03-16 2021-03-17 5221090172021 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, 38/2021.109/2021.72/2021 fl hr nr, 10.28.
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 10,632 2021-02-25 2021-02-26 3421090172021 Furnizime dhe sherbime me ushqim per mencat Qendra Sociale Balashe 2109017 fruta perime UP nr 3748 dt 06.08.2020 vend dt 26.08.2020 kont 31.08.2020 fat nr 139 dt 30.12.2020 seri 94427740 fh 509 dt 30.12.2020