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

  • Institution List
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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

    Results

    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 43,920 2023-09-19 2023-09-20 16221090172023 Furnizime dhe sherbime me ushqim per mencat 2109017 Qendra Sociale Balashe,Ushqime buke ,UP nr.3846 dt.10.08.2022,Kontrate nr.3846/56 dt.10.01.2023,Permbledhese faturash Gusht 2023
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 45,995 2023-09-19 2023-09-20 16321090172023 Furnizime dhe sherbime me ushqim per mencat 2109017 Qendra Sociale Balashe,Ushqime F-perime ,UP nr.3846 dt.10.08.2022,Kontrate nr.3846/50 dt.10.01.2023,Permbledhese faturash Gusht 2023
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 67,320 2023-09-19 2023-09-20 16521090172023 Furnizime dhe sherbime me ushqim per mencat 2109017 Qendra Sociale Balashe,Ushqime mish ,UP nr.3846 dt.10.08.2022,Kontrate nr.3846/54 dt.10.01.2023,Permbledhese faturash Gusht 2023
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 71,760 2023-09-19 2023-09-20 15721090172023 Furnizime dhe sherbime me ushqim per mencat 2109017 Qendra Sociale Balashe,Ushqime buke,UP nr.3847 dt.10.08.2022,Kontrate nr.3847/56 dt.10.01.2023,Permbledhese faturash Gusht 2023
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 227,750 2023-09-19 2023-09-20 15821090172023 Furnizime dhe sherbime me ushqim per mencat 2109017 Qendra Sociale Balashe,Ushqime mish,UP nr.3847 dt.10.08.2022,Kontrate nr.3847/54 dt.10.01.2023,Permbledhese faturash Gusht 2023
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 129,000 2023-09-19 2023-09-20 16121090172023 Furnizime dhe sherbime me ushqim per mencat 2109017 Qendra Sociale Balashe,Ushqime ,UP nr.3847 dt.10.08.2022,Kontrate nr.3847/50 dt.10.01.2023,Permbledhese faturash Gusht 2023
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 19,234 2023-08-31 2023-09-01 14421090172023 Furnizime dhe sherbime me ushqim per mencat 2109017 Qendra Sociale Balashe,Ushqime F-perime ,UP nr.3846 dt.10.08.2022,Kontrate nr.3846/50 dt.10.01.2023,Permbledhese faturash Korrik 2023
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 84,650 2023-08-31 2023-09-01 13921090172023 Furnizime dhe sherbime me ushqim per mencat 2109017 Qendra Sociale Balashe,Ushqime F-Perime,UP nr.3847 dt.10.08.2022,Kontrate nr.3847/48 dt.10.01.2023,Permbledhese faturash Korrik 2023
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 51,624 2023-08-31 2023-09-01 14521090172023 Furnizime dhe sherbime me ushqim per mencat 2109017 Qendra Sociale Balashe,Ushqime Bulmet ,UP nr.3846 dt.10.08.2022,Kontrate nr.3846/52 dt.10.01.2023,Permbledhese faturash Korrik 2023
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 79,080 2023-08-28 2023-08-29 14721090172023 Furnizime dhe sherbime me ushqim per mencat 2109017 Qendra Sociale Balashe,Ushqime ,UP nr.3846 dt.10.08.2022,Kontrate nr.3846/51 dt.10.01.2023,Permbledhese faturash Korrik 2023
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 65,520 2023-08-28 2023-08-29 13821090172023 Furnizime dhe sherbime me ushqim per mencat 2109017 Qendra Sociale Balashe,Ushqime buke,UP nr.3847 dt.10.08.2022,Kontrate nr.3847/56 dt.10.01.2023,Permbledhese faturash Korrik 2023
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 120,400 2023-08-28 2023-08-29 14221090172023 Furnizime dhe sherbime me ushqim per mencat 2109017 Qendra Sociale Balashe,Ushqime ,UP nr.3847 dt.10.08.2022,Kontrate nr.3847/50 dt.10.01.2023,Permbledhese faturash Korrik 2023
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 63,130 2023-08-28 2023-08-29 14121090172023 Furnizime dhe sherbime me ushqim per mencat 2109017 Qendra Sociale Balashe,Ushqime bulmet,UP nr.3847 dt.10.08.2022,Kontrate nr.3847/52 dt.10.01.2023,Permbledhese faturash Korrik 2023
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 21,960 2023-08-28 2023-08-29 14321090172023 Furnizime dhe sherbime me ushqim per mencat 2109017 Qendra Sociale Balashe,Ushqime buke ,UP nr.3846 dt.10.08.2022,Kontrate nr.3846/56 dt.10.01.2023,Permbledhese faturash Korrik 2023
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 32,160 2023-08-28 2023-08-29 14621090172023 Furnizime dhe sherbime me ushqim per mencat 2109017 Qendra Sociale Balashe,Ushqime mish ,UP nr.3846 dt.10.08.2022,Kontrate nr.3846/54 dt.10.01.2023,Permbledhese faturash Korrik 2023
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 181,500 2023-08-28 2023-08-29 14021090172023 Furnizime dhe sherbime me ushqim per mencat 2109017 Qendra Sociale Balashe,Ushqime mish,UP nr.3847 dt.10.08.2022,Kontrate nr.3847/54 dt.10.01.2023,Permbledhese faturash Korrik 2023
    Administrata Kopshte Cerdhe (0808) Flamur Asllani Elbasan 2,090 2023-08-15 2023-08-16 34421090082023 Furnizime dhe sherbime me ushqim per mencat Qendra Ekonomike e Arsimit 2109008 Fruta perime, Up nr.4392 dt 19.09.2022, NJF nr.4392/4 dt 15.11.2022, MK nr.4392/25 dt 30.11.2022, kontrate nr.4392/55 dt 30.01.2023, fat nr.1107/2023 dt 01.08.2023, fh nr.401 dt 01.08.2023
    Administrata Kopshte Cerdhe (0808) Flamur Asllani Elbasan 14,362 2023-08-15 2023-08-16 34521090082023 Furnizime dhe sherbime me ushqim per mencat Qendra Ekonomike e Arsimit 2109008 Produkte ushqimore Up nr.4392 dt 19.09.2022, NJf 4392/59 dt 07.02.2023, MK 08.11.2022 kontrate nr.4392/67 dt 14.02.2023, permbledhese fat nr 1108 dt 1.08.2023 fh nr 409 dt 01.08.2023
    Administrata Kopshte Cerdhe (0808) Flamur Asllani Elbasan 351,664 2023-08-07 2023-08-08 31221090082023 Furnizime dhe sherbime me ushqim per mencat Qendra Ekonomike e Arsimit 2109008, Fruta perime, Up nr.4392 dt 19.09.2022, NJF nr.4392/4 dt 15.11.2022, MK nr.4392/25 dt 30.11.2022, kontrate nr.4392/55 dt 30.01.2023, permbledhese faturash nr.26 dt 30.06.2023
    Administrata Kopshte Cerdhe (0808) Flamur Asllani Elbasan 2,376 2023-08-07 2023-08-08 31421090082023 Furnizime dhe sherbime me ushqim per mencat Qendra Ekonomike e Arsimit 2109008, Buke Up nr.4392 dt 19.09.2022, NJf 4392/6dt 04.11.2022, MK 8.11.2022, kontrate nr.4392/47 dt 17.01.2023, fat nr.1106+FH nr.407 dt 01.08.2023