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
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 21,840 2020-11-27 2020-12-01 23621090172020 Furnizime dhe sherbime me ushqim per mencat 2109017 Qendra Sociale Balashe ushqime fruta perime uprokurimi nr, 3748 kontrat 3748/20 vendim fature nr, 74-85 seri 92464176-94427522 fl hr nr. 398-443
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 37,896 2020-11-27 2020-12-01 23821090172020 Furnizime dhe sherbime me ushqim per mencat 2109017 Qendra Sociale Balashe ushqime Urdher prokurimik nr, 3748 kontrate nr. 3748/22fature nr, 64-79 seri 94427501..94427516fl hr nr, 423-439
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 34,380 2020-11-27 2020-12-01 23721090172020 Furnizime dhe sherbime me ushqim per mencat 2109017 Qendra Sociale Balashe ushqime uprokurimi nr, 3748 vendim kontrat nr3748/23 fatur nr, 80-81 seri 92464182-94427518fl hr nr, 404-437
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 21,504 2020-11-27 2020-12-01 23921090172020 Furnizime dhe sherbime me ushqim per mencat 2109017 Qendra Sociale Balashe ushqime Urdher prokurimik nr, 3748 kontrate nr. 3748/24 fature nr, 69-84seri 92464171-94427521 fl hr nr, 394-442
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 51,480 2020-11-26 2020-11-27 23121090172020 Furnizime dhe sherbime me ushqim per mencat 2109017 Qendra Sociale Balashe ushqim up nr 1852 kontrat vendim 1852/4 fature nr,27-58.seri 92649677-92464358 hr nr, 134 fatr nr, 56-91 seri 79435945fl hr, nr, 144 faturree nr, 66 seri 89845957 fl hr nr, 151
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 36,918 2020-11-26 2020-11-27 23221090172020 Furnizime dhe sherbime me ushqim per mencat 2109017 Qendra Sociale Balashe ushqime urdher prokurimi nr, 1852 kontrat ushqimi nr.1852/18 fature nr, 29-45.seri 92649695 fl hr nr, 259-278
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 30,526 2020-11-26 2020-11-27 23421090172020 Furnizime dhe sherbime me ushqim per mencat 2109017 Qendra Sociale Balashe ushqime Urdher prokurimik nr, 3748 kontrate nr. 3748/22fature nr, 70-80 seri 92464172..924641924 fl hr nr, 393-414
    Administrata Kopshte Cerdhe (0808) Flamur Asllani Elbasan 229,536 2020-11-12 2020-11-13 56321090082020 Furnizime dhe sherbime me ushqim per mencat 2109008 QEA buke up nr. 607 dt. 22.01.2019 kontrat dt. 08.01.2020 fature nr, 33-86 seri 79943443-79435541 fl hr nr.50-111 prverbal vendim dt, 13.02.2019
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 98,280 2020-10-29 2020-11-03 20621090172020 Furnizime dhe sherbime me ushqim per mencat 2109017 Qendra Sociale Balashe ushqim up nr 1852 kontrat vendim 1852/4 fature nr, 126.26.seri 89845717.9264967 fl hr nr, 253.188
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 80,397 2020-10-29 2020-10-30 21421090172020 Furnizime dhe sherbime me ushqim per mencat 2109017 Qendra Sociale Balashe ushqime Urdher prokurimik nr, 3748 kontrate nr. 3748/22fature nr, 7.12.54.62 seri 92649607.92649612.92464156.92464164 fl hr nr, 317.334.349.386
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 103,284 2020-10-29 2020-10-30 20821090172020 Furnizime dhe sherbime me ushqim per mencat 2109017 Qendra Sociale Balashe ushqime urdher prokurimi nr, 1852 kontrat ushqimi nr.1852/18 fature nr, 132.seri 90936380 fl hr nr, 208 fat nr, 136 seri 90936385. fl hr 228 fatur nr, 140 seri 90936389 fl hr nr, 246 fat 143 seri 90936392
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 27,456 2020-10-29 2020-10-30 21221090172020 Furnizime dhe sherbime me ushqim per mencat 2109017 Qendra Sociale Balashe ushqime fruta perime uprokurimi nr, 3748 kontrat 3748/20 vendim fature nr, 15 .41.52.64.seri 92649615. fl hr nr. 337 fature seri 92649643 fl hr nr, 365.fat seri 92464154 fl hr, 375 92464166 fl hr nr,388
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 77,388 2020-10-29 2020-10-30 21021090172020 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, 6 57 seri 92649606.57 seri 92464159 fl hr nr, 369.329
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 30,240 2020-10-29 2020-10-30 21121090172020 Furnizime dhe sherbime me ushqim per mencat 2109017 Qendra Sociale Balashe ushqime Urdher prokurimik nr, 3748 kontrate nr. 3748/24 fature nr, 1.2.3.4.67 seri 92649601.602.604.92464169 fl hr nr, 323.325.326.389
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 48,768 2020-10-29 2020-10-30 21321090172020 Furnizime dhe sherbime me ushqim per mencat 2109017 Qendra Sociale Balashe ushqime uprokurimi nr, 3748 vendim kontrat nr3748/23 fatur nr, 16.24.35.68 seri 92649616.92649626.92649637.92464170 fl hr nr, 338.948.359.392
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 148,998 2020-10-22 2020-10-26 20521090172020 Furnizime dhe sherbime me ushqim per mencat 2109017 Qendra Sociale Balashe ushqime Up nr1852 dt. 28.04.2020 kontrat nr. 1852/15 . pverbal fature nr, 19.38.39 seri 92649656.92649669.92649 688 fl hr nr,231.247 268
    Administrata Kopshte Cerdhe (0808) Flamur Asllani Elbasan 196,989 2020-10-16 2020-10-19 52021090082020 Furnizime dhe sherbime me ushqim per mencat 2109008 QEA buke up nr. 607 dt. 22.01.2019 kontrat dt. 08.01.2020 fature nr, 5-33 seri 79943408.79943441 fl hr nr, 7-46prverbal vendim dt, 13.02.2019
    Administrata Kopshte Cerdhe (0808) Flamur Asllani Elbasan 196,447 2020-10-09 2020-10-12 50221090082020 Furnizime dhe sherbime me ushqim per mencat 2109008 QE buke kontrat dt. 12.03.2019up nr, 607 pverbal fature nr, 718-751 seri 79943219-79943403 fl hr nr. 595.612.627
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 121,320 2020-09-17 2020-09-18 18621090172020 Furnizime dhe sherbime me ushqim per mencat 2109017 Qendra Sociale Balashe ushqime up nr, 1852dt. 28.04.2020 kontrat fatur nr, 152.197 seri 89845743,89845638 fl, hr nr, 199.221
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 101,347 2020-08-27 2020-08-28 16921090172020 Furnizime dhe sherbime me ushqim per mencat 2109017 Qendra Sociale Balashe ushqime urdher prokurimi nr.1852 kontrat 1852/12 dt 29.05.2020 fat 25,50,62,79,86,102,125 seri 79435925,79435941,89845953,89845970,89845977,89845993,89845716, fh 130,141,148,156,164,175,181