Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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
    Administrata Kopshte Cerdhe (0808) Flamur Asllani Elbasan 279,462 2019-07-16 2019-07-17 44621090082019 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 152 153 156 160 167 169 171 173 179 181 184 186 195 197 199 206 fh nr 144 149 155 157 159 166 170etj
    Administrata Kopshte Cerdhe (0808) Flamur Asllani Elbasan 44,323 2019-06-12 2019-06-13 33921090082019 Furnizime dhe sherbime me ushqim per mencat Qendra Ekonomike e Arsimit Elbasan buke UP nr 2714 dt 30.04.2018 Pv dt 14.05.2018 Vendim nr 2714/4 dt 22.05.2018 kontrate dt 25.05.2018 ft nr 89 91 93 97 fh nr 77 79 81 82
    Administrata Kopshte Cerdhe (0808) Flamur Asllani Elbasan 136,601 2019-06-12 2019-06-13 33821090082019 Furnizime dhe sherbime me ushqim per mencat Qendra Ekonomike e Arsimit Elbasan buke UP nr 2714 dt 30.04.2018 Pv dt 14.05.2018 Vendim nr 2714/4 dt 22.05.2018 kontrate dt 25.05.2018 ft nr 52 54 57 59 56 65 67 71 77 79 81 83 fh nr 44 48 50 53 58 63 65 66 68 70 73 74
    Administrata Kopshte Cerdhe (0808) Flamur Asllani Elbasan 71,830 2019-06-12 2019-06-13 34021090082019 Furnizime dhe sherbime me ushqim per mencat Qendra Ekonomike e Arsimit Elbasan buke UP nr 2714 dt 30.04.2018 Pv dt 14.05.2018 Vendim nr 2714/4 dt 22.05.2018 kontrate dt 25.05.2018 ft nr 101 105 107 108 115 116 fh nr 87 111 95 99 102 107
    Administrata Kopshte Cerdhe (0808) Flamur Asllani Elbasan 62,177 2019-05-09 2019-05-10 29021090082019 Furnizime dhe sherbime me ushqim per mencat Qendra Ekonomike e Arsimit Elbasan buke UP nr 2714 dt 30.04.2018 Pv dt 14.05.2018 Vendim nr 2714/4 dt 22.05.2018 kontrate dt 25.05.2018 ft nr 33 35 39 41 44 46 seri 70401067 70401069 70401073 70401075 70401078 70401080 fh nr 28 30 32 35 38
    Administrata Kopshte Cerdhe (0808) Flamur Asllani Elbasan 136,497 2019-03-15 2019-03-18 14121090082019 Furnizime dhe sherbime me ushqim per mencat Qendra Ekonomike e Arsimit Elbasan buke UP nr 2714 dt 30.04.2018 Pv dt 14.05.2018 Vendim nr 2714/4 dt 22.05.2018 kontrate dt 25.05.2018 ft nr 418 420 422 423 428 430 432 433 440 442 seri 66300716 66300718 66300720 66300722 66300727 66300729
    Administrata Kopshte Cerdhe (0808) Flamur Asllani Elbasan 50,862 2019-03-11 2019-03-12 13221090082019 Furnizime dhe sherbime me ushqim per mencat Qendra Ekonomike e Arsimit Elbasan buke UP nr 2714 dt 30.04.2018 Pv dt 14.05.2018 Vendim nr 2714/4 dt 22.05.2018 kontrate dt 25.05.2018 ft nr 507 510 512 520 seri 66300906 66300909 66300911 66300921
    Administrata Kopshte Cerdhe (0808) Flamur Asllani Elbasan 134,213 2019-03-11 2019-03-12 13421090082019 Furnizime dhe sherbime me ushqim per mencat Qendra Ekonomike e Arsimit Elbasan buke UP nr 2714 dt 30.04.2018 Pv dt 14.05.2018 Vendim nr 2714/4 dt 22.05.2018 kontrate dt 25.05.2018 ft nr 565 570 573 575 582 seri 70401466 70401471 70401474 70401476 70401483
    Administrata Kopshte Cerdhe (0808) Flamur Asllani Elbasan 134,213 2019-03-11 2019-03-12 13321090082019 Furnizime dhe sherbime me ushqim per mencat Qendra Ekonomike e Arsimit Elbasan buke UP nr 2714 dt 30.04.2018 Pv dt 14.05.2018 Vendim nr 2714/4 dt 22.05.2018 kontrate dt 25.05.2018 ft nr 531 534 536 540 545 550 552 557 560 562
    Administrata Kopshte Cerdhe (0808) Flamur Asllani Elbasan 35,292 2019-03-11 2019-03-12 12821090082019 Furnizime dhe sherbime me ushqim per mencat Qendra Ekonomike e Arsimit Elbasan buke UP nr 2714 dt 30.04.2018 Pv dt 14.05.2018 Vendim nr 2714/4 dt 22.05.2018 kontrate dt 25.05.2018 ft nr 406 408 410 seri 66300704 66300706 66300708
    Administrata Kopshte Cerdhe (0808) Flamur Asllani Elbasan 117,917 2019-03-11 2019-03-12 13021090082019 Furnizime dhe sherbime me ushqim per mencat Qendra Ekonomike e Arsimit Elbasan buke UP nr 2714 dt 30.04.2018 Pv dt 14.05.2018 Vendim nr 2714/4 dt 22.05.2018 kontrate dt 25.05.2018 ft nr 444 446 453 454 457 459 467 469 471 seri 66300742 66300744 66300601 66300603 66300606 66300616
    Administrata Kopshte Cerdhe (0808) Flamur Asllani Elbasan 84,285 2019-03-11 2019-03-12 12721090082019 Furnizime dhe sherbime me ushqim per mencat Qendra Ekonomike e Arsimit Elbasan buke UP nr 2714 dt 30.04.2018 Pv dt 14.05.2018 Vendim nr 2714/4 dt 22.05.2018 kontrate dt 25.05.2018 ft nr 365 376 378 382 385 393 395 396 398 404 seri 66300561 66300572 66300574 66300578 66300581 66300589
    Administrata Kopshte Cerdhe (0808) Flamur Asllani Elbasan 136,289 2019-03-11 2019-03-12 13121090082019 Furnizime dhe sherbime me ushqim per mencat Qendra Ekonomike e Arsimit Elbasan buke UP nr 2714 dt 30.04.2018 Pv dt 14.05.2018 Vendim nr 2714/4 dt 22.05.2018 kontrate dt 25.05.2018 ft nr 473 479 481 183 485 490 492 494 196 504 seri 66300622 66300628 66300630 66300632 66300634 66300639
    Administrata Kopshte Cerdhe (0808) Flamur Asllani Elbasan 17,127 2019-02-25 2019-02-26 8621090082019 Furnizime dhe sherbime me ushqim per mencat Qendra Ekonomike e Arsimit Elbasan buke UP nr 2714 dt 30.04.2018 Pv dt 14.05.2018 vendim nr 2714/4 ft nr 246 244 255 257 261 seri 6196959 61969588 61969599 65038601 65038605
    Administrata Kopshte Cerdhe (0808) Flamur Asllani Elbasan 12,248 2019-02-25 2019-02-26 8721090082019 Furnizime dhe sherbime me ushqim per mencat Qendra Ekonomike e Arsimit Elbasan buke UP nr 2714 dt 30.04.2018 Pv dt 14.05.2018 vendim nr 2714/4 ft nr 266 268 272 275 283 285 286 287 seri 65038611 65038613 65038617 65038620 65038628 65038630 65038632 65038633
    Administrata Kopshte Cerdhe (0808) Flamur Asllani Elbasan 75,255 2019-02-25 2019-02-26 8521090082019 Furnizime dhe sherbime me ushqim per mencat Qendra Ekonomike e Arsimit Elbasan buke UP nr 2714 dt 30.04.2018 Pv dt 14.05.2018 vendim nr 2714/4 ft nr 214 215 217 219 226 228 230 239 242 244 seri 61969557 61969558 61969560 61969562 61969569 61969571 61969573 61969583 61969586 61969588