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.
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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 88,926 2021-02-25 2021-02-26 3521090172021 Furnizime dhe sherbime me ushqim per mencat Qendra Sociale Balashe 2109017 Ushqime UP nr 1852 dt 28.04.2020 vendim 21.05.2020 kont 29.05.2020 fat 72, 123 seri 92464372 94427724 fh nr 310, 496
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 76,281 2021-02-25 2021-02-26 3121090172021 Furnizime dhe sherbime me ushqim per mencat Qendra Sociale Balashe 2109017 Ushqime fruta perime UP nr 1852 dt 28.04.2020 vend dt 21.05.2020 kont 29.05.2020 fat nr 75,80,92...108 seri 92464375, 380, 387...94427903 fh nr 311, 319...346
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 51,480 2021-02-25 2021-02-26 3021090172021 Furnizime dhe sherbime me ushqim per mencat Qendra Sociale Balashe 2109017 Ushqime Up nr 1852 dt 28.04.20 vendim dt 21.05.20 kont nr 1852/24 dt 29.05.20 fat nr 71,74..90 seri 92464371,74, 76... 92464385 fh 308,312...324 fat 91,93...107 seri 92464386, 88, 89..94427902 fh 325,328.345
    Administrata Kopshte Cerdhe (0808) Flamur Asllani Elbasan 155,478 2021-02-16 2021-02-17 8821090082021 Furnizime dhe sherbime me ushqim per mencat Qendra Ekonomike e Arsimit Bulmet UP 2406 dt 29.05.2020 PV dt 25.06.2020 Vendim 2406/4 dt 03.07.2020 Kontrate 2406/21 dt 08.01.2021 me permbledhese faturash 21.01.2021-11.02.2021
    Administrata Kopshte Cerdhe (0808) Flamur Asllani Elbasan 385,450 2021-02-16 2021-02-17 9021090082021 Furnizime dhe sherbime me ushqim per mencat Qendra Ekonomike e Arsimit Fruta Perime Veze UP nr 2390 dt 28.05.2020 PV dt 30.06.2020 Vendim nr 2405/4 dt 08.07.2020 Kontrat 2390/11 dt 08.01.2021 me permbledhese faturash dt 21.01.2021-11.02.2021
    Administrata Kopshte Cerdhe (0808) Flamur Asllani Elbasan 212,258 2021-02-16 2021-02-17 8621090082021 Furnizime dhe sherbime me ushqim per mencat Qendra Ekonomike e Arsimit 2109008 UP nr 2406 dt 29.05.2020 vend dt 03.07.2020 kont dt 08.01.2021 me permbledhese faturash 01-121 fh 1-49
    Administrata Kopshte Cerdhe (0808) Flamur Asllani Elbasan 124,740 2021-02-16 2021-02-17 8721090082021 Furnizime dhe sherbime me ushqim per mencat Qendra Ekonomike e Arsimit Mish Vici Urdher Prok. nr 2406 dt 29.05.2020 PV dt 25.06.2020 Vendim 2406/4 dt 03.07.2020 Kontrate 2406/20 dt 08.01.2021 Fat 107/2021 dt 09.02.2021 Fh 44 dt 09.02.2021
    Administrata Kopshte Cerdhe (0808) Flamur Asllani Elbasan 440,000 2021-02-16 2021-02-17 9121090082021 Furnizime dhe sherbime me ushqim per mencat Qendra Ekonomike e Arsimit Produk. Ushqimore UP 2405 dt 29.05.20 PV dt 30.06.20 Kontr 2405/11 dt 08.01.21 Fat 51/2021 fh 19 dt 28.1.21 fat 58/2021 fh 21 dt 29.1.21 fat 65/2021 fh 24 dt 1.2.21 fat 79/2021 fh 29 dt 2.2.21 me permbl faturash
    Administrata Kopshte Cerdhe (0808) Flamur Asllani Elbasan 293,664 2021-02-15 2021-02-16 8121090082021 Furnizime dhe sherbime me ushqim per mencat Qendra Ekonomike e Arsimit 2109008 Bulmet UP nr 2406 dt 29.05.2020 vendim dt 03.07.2020 kont 07.07.2020 me permbledhese faturash 407-436 fh 417-444 seri 94427648-94427877
    Administrata Kopshte Cerdhe (0808) Flamur Asllani Elbasan 314,496 2021-02-15 2021-02-16 7921090082021 Furnizime dhe sherbime me ushqim per mencat Qendra Ekonomike e Arsimit 2109008 Mish UP nr 2406 dt 29.05.2020 vendim dt 03.07.2020 kont 07.07.2020 fat nr 431 seri 94427872 fh 440
    Administrata Kopshte Cerdhe (0808) Flamur Asllani Elbasan 129,847 2021-02-15 2021-02-16 8021090082021 Furnizime dhe sherbime me ushqim per mencat Qendra Ekonomike e Arsimit 2109008 Buke UP nr 2406 dt 29.05.2020 vendim dt 03.07.2020 kont 07.07.2020 me permbledhese faturash 413-439 fh 423-447 seri 94427854-94427880
    Administrata Kopshte Cerdhe (0808) Flamur Asllani Elbasan 152,550 2021-01-18 2021-01-21 3921090082021 Furnizime dhe sherbime me ushqim per mencat Qendra Ekonomike e Arsimit bulmet Up nr, 607 dt, kontrat dt.18.01.2020vendim procesverbal fature permbledhse nr, 375-415 fl hr nr, 385-425
    Administrata Kopshte Cerdhe (0808) Flamur Asllani Elbasan 2,133,087 2021-01-18 2021-01-21 3521090082021 Furnizime dhe sherbime me ushqim per mencat Qendra Ekonomike e Arsimit produkte ushqimore up nr, 2405 kontrat dt.31.07.2020 pverbal vendim nr, 2390/4 fature permbledhse nr, 221-354 seri 924640012.92464495 fl hr nr, 233-365
    Administrata Kopshte Cerdhe (0808) Flamur Asllani Elbasan 814,107 2021-01-15 2021-01-21 3721090082021 Furnizime dhe sherbime me ushqim per mencat Qendra Ekonomike e Arsimit fruta perime vez kontrat nr, dt.13.07.2020Up nr, 2390 prverbal vendim nr, 2450/4 fatura permbledhse nr, 350-440 sei 9246492- fl hr nr, 440-448
    Administrata Kopshte Cerdhe (0808) Flamur Asllani Elbasan 150,096 2021-01-15 2021-01-21 3821090082021 Furnizime dhe sherbime me ushqim per mencat Qendra Ekonomike e Arsimit buke kontrat dt, 07.07.2020U-P nr, 2406 prverbal dt, 25.06.2020 vendim nr, 2406/4 fatura nr, 373-417 seri 94427615-9427858 fl hr nr, 387-427
    Administrata Kopshte Cerdhe (0808) Flamur Asllani Elbasan 1,732,411 2021-01-15 2021-01-21 3621090082021 Furnizime dhe sherbime me ushqim per mencat Qendra Ekonomike e Arsimit Ushqime kontrat dt, 31.07.2020.Up Nr. 2405 prverbal vendim nr, 2390/4 fature nr, 365-438 permbledhse fl hr nr, 376-446
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 21,060 2020-12-29 2020-12-30 26921090172020 Furnizime dhe sherbime me ushqim per mencat 2109017 Qendra Sociale Balashe ushqim up nr 1852 kontrat vendim 1852/4 fature nr,53-70.seri 92464359-92464370 hr nr, 292-307
    Administrata Kopshte Cerdhe (0808) Flamur Asllani Elbasan 17,198 2020-12-29 2020-12-30 66621090082020 Furnizime dhe sherbime me ushqim per mencat 2109008 QEA kontrat nr. 2390/8 dt. 13.07.2020 up nr, 2390 prverbal vendim nr, 2405/4 fature nr, 350 seri 92464492 ffl hr nr, 360 permbledhse
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 5,120 2020-12-29 2020-12-30 27021090172020 Furnizime dhe sherbime me ushqim per mencat 2109017 Qendra Sociale Balashe ushqime kontrat nr, 3748/21 dt. 31.08.2020 prverbal uprok nr, 3748 fature nr,114 seri94427715 fl hr nr, 486
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 8,602 2020-12-29 2020-12-30 26621090172020 Furnizime dhe sherbime me ushqim per mencat 2109017 Qendra Sociale Balashe ushqime fruta perime uprokurimi nr, 3748 kontrat 3748/20 vendim fature nr, 122 seri 94427723 fl hr nr. 494