Treasury Transactions 2019-2025

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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 info@ais.al. 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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    •  * 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 114,432,094.00 597 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 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
    Administrata Kopshte Cerdhe (0808) Flamur Asllani Elbasan 99,669 2023-08-07 2023-08-08 31621090082023 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.29 dt 31.07.2023
    Administrata Kopshte Cerdhe (0808) Flamur Asllani Elbasan 989,382 2023-08-07 2023-08-08 31121090082023 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.25 dt 30.06.2023
    Administrata Kopshte Cerdhe (0808) Flamur Asllani Elbasan 73,440 2023-08-07 2023-08-08 31321090082023 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, permbledhese fat nr.27 dt 31.07.2023
    Administrata Kopshte Cerdhe (0808) Flamur Asllani Elbasan 111,000 2023-08-07 2023-08-08 31721090082023 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.30 dt 31.07.2023
    Administrata Kopshte Cerdhe (0808) Flamur Asllani Elbasan 103,992 2023-08-03 2023-08-04 30921090082023 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, fat nr.763 dt 01.06.2023, fh nr.303 dt 01.06.2023
    Administrata Kopshte Cerdhe (0808) Flamur Asllani Elbasan 9,678 2023-08-03 2023-08-04 31021090082023 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.756/2023 dt 01.06.2023, fh nr.301 dt 01.06.2023
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 181,500 2023-07-20 2023-07-21 12021090172023 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 Qershor 2023
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 46,824 2023-07-20 2023-07-21 12521090172023 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 Qershor 2023
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 19,320 2023-07-20 2023-07-21 12321090172023 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 Qershor 2023
    Administrata Kopshte Cerdhe (0808) Flamur Asllani Elbasan 516,716 2023-07-20 2023-07-21 27621090082023 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 faturash nr.21 dt 17.05.2023
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 65,520 2023-07-20 2023-07-21 11821090172023 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 Qershor 2023
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 128,972 2023-07-20 2023-07-21 11921090172023 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 Qershor 2023
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 35,400 2023-07-20 2023-07-21 12121090172023 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 Qershor 2023
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 84,600 2023-07-20 2023-07-21 12221090172023 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,fature nr.841/2023+FH nr.189 dt.15.06.2023
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 21,780 2023-07-20 2023-07-21 12621090172023 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 Qershor 2023
    Administrata Kopshte Cerdhe (0808) Flamur Asllani Elbasan 1,018,116 2023-07-20 2023-07-21 29021090082023 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 faturash nr.22 dt 31.05.2023
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 44,500 2023-07-20 2023-07-21 12721090172023 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 Qershor 2023
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 14,236 2023-07-20 2023-07-21 12421090172023 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 Qershor 2023
    Administrata Kopshte Cerdhe (0808) Flamur Asllani Elbasan 262,920 2023-07-19 2023-07-20 27821090082023 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, permbledhese fat nr.23 dt 29.06.2023