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 254,772 2020-12-29 2020-12-30 66121090082020 Furnizime dhe sherbime me ushqim per mencat 2109008 QEA mish up nr, 2406 prverbal vendim nr, 2406/4 kontrat dt.07.07.2020 fature nr, 383 seri 94427625 fl hr nr, 394
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 12,096 2020-12-22 2020-12-23 25921090172020 Furnizime dhe sherbime me ushqim per mencat 2109017 Qendra Sociale Balashe ushqime Urdher prokurimik nr, 3748 kontrate nr. 3748/24 fature nr, 97-118seri94427544.94427719 fl hr nr, 464-490
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 64,254 2020-12-22 2020-12-23 25721090172020 Furnizime dhe sherbime me ushqim per mencat 2109017 Qendra Sociale Balashe ushqime uprokurimi nr, 3748 vendim kontrat nr3748/23 fatur nr,98-104 seri 94427535,94427725 hr nr, 457-497
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 64,345 2020-12-22 2020-12-23 26321090172020 Furnizime dhe sherbime me ushqim per mencat 2109017 Qendra Sociale Balashe ushqime up nr, 1852dt. 28.04.2020 kontrat 1852/15 fatur nr,30-57 seri92649680.92464357 fl, hr nr, 258.288
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 29,658 2020-12-22 2020-12-23 26421090172020 Furnizime dhe sherbime me ushqim per mencat 2109017 Qendra Sociale Balashe ushqime urdher prokurimi nr, 1852 kontrat ushqimi nr.1852/18 fature nr,53-67.seri 92464353-92464367 fl hr nr, 259-278285-303
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 31,593 2020-12-22 2020-12-23 25821090172020 Furnizime dhe sherbime me ushqim per mencat 2109017 Qendra Sociale Balashe ushqime Urdher prokurimik nr, 3748 kontrate nr. 3748/22fature nr, 89-35 seri 94427526.94427546fl hr nr, 448.467
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 11,389 2020-12-21 2020-12-22 25521090172020 Furnizime dhe sherbime me ushqim per mencat 2109017 Qendra Sociale Balashe ushqime fruta perime uprokurimi nr, 3748 kontrat 3748/20 vendim3748/4 fature nr, 94-96-112 seri 94427531.94427543.94427713fl hr nr. 452.465.484
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 44,880 2020-12-10 2020-12-11 24921090172020 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,98-99 seri 94427549.94427536 fl hr nr, 456-470
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 9,408 2020-12-10 2020-12-11 25021090172020 Furnizime dhe sherbime me ushqim per mencat 2109017 Qendra Sociale Balashe ushqime Urdher prokurimik nr, 3748 kontrate nr. 3748/24 fature nr, 86-95seri 94427523-94427542 fl hr nr, 444-463
    Administrata Kopshte Cerdhe (0808) Flamur Asllani Elbasan 392,106 2020-12-04 2020-12-07 60321090082020 Furnizime dhe sherbime me ushqim per mencat 2109008 QEA kontrat nr. 2406/9 dt. 07.07.2020 up nr. 2406 prverbal vendim nr2406 fature nr, 303-372seri 92464245-94427614fl hr nr,315-383 permbledhse
    Administrata Kopshte Cerdhe (0808) Flamur Asllani Elbasan 340,962 2020-12-04 2020-12-07 60421090082020 Furnizime dhe sherbime me ushqim per mencat 2109008 QEA kontrat nr. 2406/9 dt. 07.07.2020 up nr. 2406 prverbal vendim nr2406 fature nr, 223-299 seri 92464014-92464241 fl hr nr, 235-311 permbledhse
    Administrata Kopshte Cerdhe (0808) Flamur Asllani Elbasan 716,044 2020-12-04 2020-12-07 60521090082020 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, 91-258 seri 89845980-92464050 fl hr nr, 165-269 permbledhse
    Administrata Kopshte Cerdhe (0808) Flamur Asllani Elbasan 813,261 2020-12-04 2020-12-07 60621090082020 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, 262-346 seri 92464204-92464488fl hr nr, 274-358 permbledhse
    Administrata Kopshte Cerdhe (0808) Flamur Asllani Elbasan 77,832 2020-12-04 2020-12-07 59621090082020 Furnizime dhe sherbime me ushqim per mencat 2109008 QEA buke up nr. 607 dt. 22.01.2019 kontrat dt. 08.01.2020 vendim, 13.02.2019 procesverbal fature nr, 93-45 seri 79435549-79435561 fl hr nr, 114-123
    Administrata Kopshte Cerdhe (0808) Flamur Asllani Elbasan 486,679 2020-12-03 2020-12-04 60021090082020 Furnizime dhe sherbime me ushqim per mencat 2109008 QEA buke kontrat nr, 2406/16 dt, 07.07.2020Up nr, 2406pr verbal vendim nr, 2406/4 fat nr 88-309 seri -89845979-92464451 fl hr nr, 164-321 permbledhse fl hr nr, 254-355 fl hr nr. 132-163
    Administrata Kopshte Cerdhe (0808) Flamur Asllani Elbasan 224,294 2020-12-03 2020-12-04 60121090082020 Furnizime dhe sherbime me ushqim per mencat 2109008 QEA buke kontrat nr, 2406/16 dt, 07.07.2020Up nr, 2406/4pr verbal vendim nr, 2406/4 fat nr 315-368 seri 92464457-94427610 fl hr nr, 327-379 permbledhse fl hr nr, 254-355 fl hr nr. 132-163
    Administrata Kopshte Cerdhe (0808) Flamur Asllani Elbasan 679,644 2020-12-03 2020-12-04 60221090082020 Furnizime dhe sherbime me ushqim per mencat 2109008 QEA mish vici kontrat nr, 2406/8 dt, 07.07.2020Up nr, 2406pr verbal vendim nr, 2406/4 fat nr 242-342 seri 92464034-92464484 fl hr nr, 254-355 fl hr nr. 132-163
    Administrata Kopshte Cerdhe (0808) Flamur Asllani Elbasan 73,207 2020-12-03 2020-12-04 59721090082020 Furnizime dhe sherbime me ushqim per mencat 2109008 QEA Buke kontrat nr, 2475/5 dt, 05.06.2020Up nr, 2475 pr verbal vendim nr, 2475/3 fat nr 12-76 seri 79435912-89845967 fl hr nr. 131-162
    Administrata Kopshte Cerdhe (0808) Flamur Asllani Elbasan 183,388 2020-12-03 2020-12-04 59921090082020 Furnizime dhe sherbime me ushqim per mencat 2109008 QEA fruta perime kontrat nr, 2476/5 dt, 05.06.2020Up nr, 2476pr verbal vendim nr, 2476/3 fat nr 13-77 seri 79435913-89845968 fl hr nr. 132-163
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 61,668 2020-11-27 2020-12-01 23521090172020 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,46-80 seri 92649696-94427517 fl hr nr, 377-438 fl hr nr, 369.329