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
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 117,496 2023-06-16 2023-06-19 10221090172023 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 Maj 2023
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 17,606 2023-06-16 2023-06-19 10421090172023 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 Maj 2023
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 40,580 2023-06-16 2023-06-19 10121090172023 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 Maj 2023
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 22,320 2023-06-16 2023-06-19 10321090172023 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 Maj 2023
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 25,440 2023-06-16 2023-06-19 10521090172023 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 Maj 2023
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 198,000 2023-06-16 2023-06-19 10021090172023 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 Maj 2023
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 34,416 2023-06-16 2023-06-19 10621090172023 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 Maj 2023
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 111,090 2023-06-16 2023-06-19 9921090172023 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 Maj 2023
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 36,260 2023-06-16 2023-06-19 10721090172023 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 Maj 2023
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 68,640 2023-06-16 2023-06-19 9821090172023 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 Maj 2023
    Administrata Kopshte Cerdhe (0808) Flamur Asllani Elbasan 95,951 2023-06-15 2023-06-16 23121090082023 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.487, fh nr.190 dt 14.4.23, fat nr.554, 556, fh nr.216, 217 dt 27.4.23
    Administrata Kopshte Cerdhe (0808) Flamur Asllani Elbasan 210,720 2023-06-14 2023-06-15 23321090082023 Furnizime dhe sherbime me ushqim per mencat Qendra Ekonomike e Arsimit 2109008 Mish vici Up nr.4392 dt 19.09.2022, NJf 4392/6 dt 04.11.2022, MK 08.11.2022, kontrate nr.4392/46 dt 17.01.2023, fat nr.621, fh nr.237 dt 09.05.2023, fat nr.706, fh nr.279 dt 24.05.2023
    Administrata Kopshte Cerdhe (0808) Flamur Asllani Elbasan 315,035 2023-06-14 2023-06-15 23621090082023 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.20 dt 08.05.2023
    Administrata Kopshte Cerdhe (0808) Flamur Asllani Elbasan 498,216 2023-06-14 2023-06-15 23221090082023 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.17 dt 31.05.2023
    Administrata Kopshte Cerdhe (0808) Flamur Asllani Elbasan 398,158 2023-06-14 2023-06-15 23521090082023 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.19 dt 30.05.2023
    Administrata Kopshte Cerdhe (0808) Flamur Asllani Elbasan 500,000 2023-05-25 2023-05-26 19521090082023 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.16 dt 27.04.2023
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 37,500 2023-05-19 2023-05-22 9321090172023 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,Fature nr.192/2023+FH nr.38 dt.16.02.2023
    Administrata Kopshte Cerdhe (0808) Flamur Asllani Elbasan 393,930 2023-05-12 2023-05-15 18521090082023 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.12 dt 31.03.2023
    Administrata Kopshte Cerdhe (0808) Flamur Asllani Elbasan 314,952 2023-05-12 2023-05-15 18621090082023 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.12 dt 28.04.2023
    Administrata Kopshte Cerdhe (0808) Flamur Asllani Elbasan 111,360 2023-05-12 2023-05-15 18721090082023 Furnizime dhe sherbime me ushqim per mencat Qendra Ekonomike e Arsimit 2109008 Mish vici Up nr.4392 dt 19.09.2022, NJf 4392/6 dt 04.11.2022, MK 08.11.2022, kontrate nr.4392/46 dt 17.01.2023, fat nr.542 dt 25.04.2023, fh nr.210 dt 25.04.2023