Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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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 ZAMIRA QAZIMI All 9,085,780.00 98 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) ZAMIRA QAZIMI Elbasan 51,604 2020-05-29 2020-06-01 9221090172020 Furnizime dhe sherbime me ushqim per mencat 2109017 Qendra Sociale Balashe ushqim up nr606kontrat faturte nr, 9.34.42..seri 88432507.88432532.88432540 fl hr nr, 72.64.25
    Qendra Sociale Balashe Elbasan (0808) ZAMIRA QAZIMI Elbasan 92,640 2020-04-23 2020-04-24 7621090172020 Furnizime dhe sherbime me ushqim per mencat 2109017 Qendra Sociale Balashe kontrat/444/1 up fature nr. 18.2 fl hr nr14.53.74
    Qendra Sociale Balashe Elbasan (0808) ZAMIRA QAZIMI Elbasan 68,718 2020-04-23 2020-04-24 7721090172020 Furnizime dhe sherbime me ushqim per mencat 2109017 Qendra Sociale Balashe ushqim up nr606kontrat faturte nr, 16.2.20.26.3244seri 88432542.88432530.88432524 fl hr nr, 835.40.42.50.5779
    Qendra Sociale Balashe Elbasan (0808) ZAMIRA QAZIMI Elbasan 217,680 2020-04-23 2020-04-24 8021090172020 Furnizime dhe sherbime me ushqim per mencat 2109017 Qendra Sociale Balashe ushqim up nr606kontrat faturte nr,15.19.25seri 8843251 fl hr nr,33..41.48
    Qendra Sociale Balashe Elbasan (0808) ZAMIRA QAZIMI Elbasan 47,808 2020-04-23 2020-04-24 7921090172020 Furnizime dhe sherbime me ushqim per mencat 2109017 Qendra Sociale Balashe ushqim up nr606kontrat faturte nr,12.23.seri 8843251.88432521. fl hr nr,29.43
    Qendra Sociale Balashe Elbasan (0808) ZAMIRA QAZIMI Elbasan 6,168 2020-04-23 2020-04-24 7521090172020 Furnizime dhe sherbime me ushqim per mencat 2109017 Qendra Sociale Balashe ushqim up nr, 606 vendim 606 kontrat fature 246.240. fl hr nr278.271
    Qendra Sociale Balashe Elbasan (0808) ZAMIRA QAZIMI Elbasan 139,512 2020-02-19 2020-02-20 4821090172020 Furnizime dhe sherbime me ushqim per mencat 2109017 Qendra Sociale Balashe ushqim up nr, 606 vendim 606 kontrat fature 304.123.148 fl hr nr, 199.320.257
    Qendra Sociale Balashe Elbasan (0808) ZAMIRA QAZIMI Elbasan 17,760 2020-02-18 2020-02-19 5321090172020 Furnizime dhe sherbime me ushqim per mencat 2109017 Qendra Sociale Balashe ushqim up nr1548kontrat faturte nr,5.8.seri 88432503.88432506 fl hr nr,9.25
    Qendra Sociale Balashe Elbasan (0808) ZAMIRA QAZIMI Elbasan 252,469 2020-02-18 2020-02-19 3821090172020 Furnizime dhe sherbime me ushqim per mencat 2109017 Qendra Sociale Balashe ushqim up nr, 8444 vendim8444/14 kontrat fature 194.205.234.269.302.302/1 fl hr nr257.251.239.248.186.302
    Qendra Sociale Balashe Elbasan (0808) ZAMIRA QAZIMI Elbasan 68,796 2020-02-18 2020-02-19 3721090172020 Furnizime dhe sherbime me ushqim per mencat 2109017 Qendra Sociale Balashe ushqime fruta perime up nr8444 vendim 8444kontrat fatura nr 303.292.285.280.257.235.212 e fl hr, 123.298 flhyrje174.318.198.205. 211.242
    Qendra Sociale Balashe Elbasan (0808) ZAMIRA QAZIMI Elbasan 55,013 2020-02-18 2020-02-19 5521090172020 Furnizime dhe sherbime me ushqim per mencat 2109017 Qendra Sociale Balashe ushqim up nr606kontrat faturte nr, 7seri 88432505 fl hr nr, 8
    Qendra Sociale Balashe Elbasan (0808) ZAMIRA QAZIMI Elbasan 9,600 2020-02-18 2020-02-19 5821090172020 Furnizime dhe sherbime me ushqim per mencat 2109017 Qendra Sociale Balashe ushqim up nr606kontrat faturte nr,6seri 88432504. fl hr nr,10
    Qendra Sociale Balashe Elbasan (0808) ZAMIRA QAZIMI Elbasan 353,784 2020-02-18 2020-02-19 4621090172020 Furnizime dhe sherbime me ushqim per mencat 2109017 Qendra Sociale Balashe ushqim bulmet up nr, 8444 vendim 81444/19 kontrat fature nr, 188.192.203.226.243.258.273.286.301 fl hr nr, 193.199.229.240.267.286.300.327.
    Qendra Sociale Balashe Elbasan (0808) ZAMIRA QAZIMI Elbasan 11,760 2020-02-18 2020-02-19 5421090172020 Furnizime dhe sherbime me ushqim per mencat 2109017 Qendra Sociale Balashe ushqim up nr606kontrat faturte nr, 4seri 88432502 fl hr nr,7
    Qendra Sociale Balashe Elbasan (0808) ZAMIRA QAZIMI Elbasan 160,704 2020-02-18 2020-02-19 4521090172020 Furnizime dhe sherbime me ushqim per mencat 2109017 Qendra Sociale Balashe ushqimup nr, 8444 vendim 81444/19 kontrat fature nr, 304.224.284.287.300 fl hr nr, 194.200.244.266.289.299
    Qendra Sociale Balashe Elbasan (0808) ZAMIRA QAZIMI Elbasan 5,575 2020-02-18 2020-02-19 5621090172020 Furnizime dhe sherbime me ushqim per mencat 2109017 Qendra Sociale Balashe ushqim up nr8444kontrat faturte nr, 3 seri 88432501 fl hr nr, 15
    Qendra Sociale Balashe Elbasan (0808) ZAMIRA QAZIMI Elbasan 225,699 2020-02-17 2020-02-18 3321090172020 Furnizime dhe sherbime me ushqim per mencat 2109017 Qendra Sociale Balashe ushqim up nr, 606 vendim 606 kontrat fature 129.138.171.198.240.277. fl hr nr220.228.235251.2185194.299.311.319urdher
    Qendra Sociale Balashe Elbasan (0808) ZAMIRA QAZIMI Elbasan 174,288 2020-02-11 2020-02-12 2821090172020 Furnizime dhe sherbime me ushqim per mencat 2109017 Qendra Sociale Balashe ushqime bulmet up nr606 vendim 606/7 kontrat fatura e fl hr, 123.298 flhyrje174.318
    Qendra Sociale Balashe Elbasan (0808) ZAMIRA QAZIMI Elbasan 626,592 2020-02-11 2020-02-12 2721090172020 Furnizime dhe sherbime me ushqim per mencat 2109017 Qendra Sociale Balashe ushqim up nr, 606 vendim 606 kontrat fature 173.185.190.211.237223.294.296 fl hr nr220.228.235251.257
    Qendra Sociale Balashe Elbasan (0808) ZAMIRA QAZIMI Elbasan 506,700 2020-02-11 2020-02-12 2921090172020 Furnizime dhe sherbime me ushqim per mencat 2109017 Qendra Sociale Balashe ushqime up nr, 1548 vendim kontrat fature 125.297 flt hr nr. 172.317