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 116,952 2020-08-27 2020-08-28 16021090172020 Furnizime dhe sherbime me ushqim per mencat 2109017 Qendra Sociale Balashe ushqime up nr.1852 dt. 28.04.2020 kontrat fatur nr. 82 87 103 123 seri 89845973 89845978 89845994 89845714 fh nr.160 165 174 186
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 53,820 2020-08-27 2020-08-28 16721090172020 Furnizime dhe sherbime me ushqim per mencat 2109017 Qendra Sociale Balashe ushqim up nr.1852 28.04.20 kont 1852/24 dt 29.05.20 vend 1852/4 fat.57,69,72,75,78,80,81,83,84,85,90,92,97,98,101,106,109,112,113,115,116,119,124 seri 79435948,89845960,63,66,69,71,72,74,75,76,81,83,88,89,92
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 23,400 2020-08-04 2020-08-20 15921090172020 Furnizime dhe sherbime me ushqim per mencat 2109017 Qendra Sociale Balashe ushqim up nr 1852 kontrat vendim 1852/4 fature nr, 28.seri 79435928 hr nr, 134 fatr nr, 54 seri 79435945fl hr, nr, 144 faturree nr, 66 seri 89845957 fl hr nr, 151
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 20,157 2020-07-20 2020-07-21 15021090172020 Furnizime dhe sherbime me ushqim per mencat 2109017 Qendra Sociale Balashe ushqime urdher prokurimi nr, 1852 kontrat ushqimi nr.1852/18 fature nr, 21 seri 9435921 dt, 11.06.2020 fl hr nr,121
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 90,612 2020-07-20 2020-07-21 14421090172020 Furnizime dhe sherbime me ushqim per mencat 2109017 Qendra Sociale Balashe ushqime up nr, 1852dt. 28.04.2020 kontrat fatur nr, 10.11.51. seri 79435911.79435910.79435942 fl, hr nr, 119.120.142
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 28,080 2020-07-20 2020-07-21 14521090172020 Furnizime dhe sherbime me ushqim per mencat 2109017 Qendra Sociale Balashe ushqim up nr 1852 kontrat vendim 1852/4 fature nr, 2.seri 79435902 fl hr nr, 111 fatr nr, 15 seri 79435915 fl hr, nr, 125 faturree nr, 66 seri 89845957 fl hr nr, 151
    Administrata Kopshte Cerdhe (0808) Flamur Asllani Elbasan 73,286 2020-07-15 2020-07-16 35421090082020 Furnizime dhe sherbime me ushqim per mencat 2109008 QEAbuke fature nr, 704.706.716.718 seri 79943205.79943217.79943219 hr nr.580.584.593.595 kontrat
    Administrata Kopshte Cerdhe (0808) Flamur Asllani Elbasan 295,113 2020-06-18 2020-06-19 29921090082020 Furnizime dhe sherbime me ushqim per mencat 2109008 QEAbuke fature nr,647.658.670.684. seri 79943048, 79943113, 79943128, 79943135 fl hr nr.518, 538, 550, 564 kontrat
    Administrata Kopshte Cerdhe (0808) Flamur Asllani Elbasan 74,871 2020-05-21 2020-05-22 24221090082020 Furnizime dhe sherbime me ushqim per mencat 2109008 QEAbuke fature nr,634.637.640.645. seri 79943035.799430038.79943041fl hr nr.502.506.509.511 kontrat
    Administrata Kopshte Cerdhe (0808) Flamur Asllani Elbasan 218,973 2020-03-10 2020-03-11 11321090082020 Furnizime dhe sherbime me ushqim per mencat 2109008 QEA buke fature nr, 597.600.624.626.632.seri 76871997.79943025.79943033 fl hr451.472.486.494
    Administrata Kopshte Cerdhe (0808) Flamur Asllani Elbasan 56,823 2020-02-13 2020-02-17 6621090082020 Furnizime dhe sherbime me ushqim per mencat 2109008 QEA buke fature nr,583.586.595. seri 76871982.76871985.76871994 fl hr nr.441.442.445. kontrat
    Administrata Kopshte Cerdhe (0808) Flamur Asllani Elbasan 9,447 2020-02-12 2020-02-13 6221090082020 Furnizime dhe sherbime me ushqim per mencat 2109008 QEAbuke fature nr, 449499.507.516 seri 7465779.76871813 fl hr nr. 373.393 kontrat
    Administrata Kopshte Cerdhe (0808) Flamur Asllani Elbasan 115,197 2020-02-12 2020-02-13 6521090082020 Furnizime dhe sherbime me ushqim per mencat 2109008 QEA buke fature nr, 395.435.405. seri 76871832..76871983 fl hr nr. 395.435 kontrat
    Administrata Kopshte Cerdhe (0808) Flamur Asllani Elbasan 42,582 2019-11-18 2019-11-19 81021090082019 Furnizime dhe sherbime me ushqim per mencat Qendra Ekonomike e Arsimit Elbasan buke UP nr 607 dt 22.01.2019 Pv dt 05.02.2019 Vendim nr 607/4 dt 13.02.2019 kontrate dt 12.03.2019 ft nr 362 365 366 371 380 385 391 393 402 404 408 412 423
    Administrata Kopshte Cerdhe (0808) Flamur Asllani Elbasan 149,178 2019-11-18 2019-11-19 80221090082019 Furnizime dhe sherbime me ushqim per mencat Qendra Ekonomike e Arsimit Elbasan buke UP nr 607 dt 22.01.2019 Pv dt 05.02.2019 Vendim nr 607/4 dt 13.02.2019 kontrate dt 12.03.2019 ft nr 214 219 223 225 234 227 238 240 242 251 254 255 257 259 264 268 fh nr 286 289 292 300 308 312 318 32
    Administrata Kopshte Cerdhe (0808) Flamur Asllani Elbasan 10,293 2019-11-18 2019-11-19 81121090082019 Furnizime dhe sherbime me ushqim per mencat Qendra Ekonomike e Arsimit Elbasan buke UP nr 607 dt 22.01.2019 Pv dt 05.02.2019 Vendim nr 607/4 dt 13.02.2019 kontrate dt 12.03.2019 ft nr 426 430 432 440 442 446
    Administrata Kopshte Cerdhe (0808) Flamur Asllani Elbasan 10,575 2019-11-18 2019-11-19 80321090082019 Furnizime dhe sherbime me ushqim per mencat Qendra Ekonomike e Arsimit Elbasan buke UP nr 607 dt 22.01.2019 Pv dt 05.02.2019 Vendim nr 607/4 dt 13.02.2019 kontrate dt 12.03.2019 ft nr 343 346
    Administrata Kopshte Cerdhe (0808) Flamur Asllani Elbasan 28,905 2019-10-23 2019-10-24 73221090082019 Furnizime dhe sherbime me ushqim per mencat Qendra Ekonomike e Arsimit Elbasan buke UP nr 607 dt 22.01.2019 Pv dt 05.02.2019 Vendim nr 607/4 dt 13.02.2019 kontrate dt 12.03.2019 ft nr 272 274 fh nr 262 265
    Administrata Kopshte Cerdhe (0808) Flamur Asllani Elbasan 265,503 2019-10-23 2019-10-24 73121090082019 Furnizime dhe sherbime me ushqim per mencat Qendra Ekonomike e Arsimit Elbasan buke UP nr 607 dt 22.01.2019 Pv dt 05.02.2019 Vendim nr 607/4 dt 13.02.2019 kontrate dt 12.03.2019 ft nr 214 219 223 225 234 227 238 240 242 251 254 255 257 259 264 268 fh nr 206 210 216 221 225 231 233etj
    Administrata Kopshte Cerdhe (0808) Flamur Asllani Elbasan 141,987 2019-07-16 2019-07-17 44421090082019 Furnizime dhe sherbime me ushqim per mencat Qendra Ekonomike e Arsimit Elbasan buke UP nr 607 dt 22.01.2019 Pv dt 05.02.2019 Vendim nr 607/4 dt 13.02.2019 kontrate dt 12.03.2019 ft nr 120 124 126 128 137 139 141 143 144 fh nr 113 115 120 122 126 134 136 142 143