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
    Administrata Kopshte Cerdhe (0808) Flamur Asllani Elbasan 695,962 2023-05-12 2023-05-15 19021090082023 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.15 dt 14.04.2023
    Administrata Kopshte Cerdhe (0808) Flamur Asllani Elbasan 387,716 2023-05-12 2023-05-15 18921090082023 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.14 dt 27.04.2023
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 26,343 2023-05-11 2023-05-12 8721090172023 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 Prill 2023
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 27,840 2023-05-11 2023-05-12 8621090172023 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 Prill 2023
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 53,040 2023-05-11 2023-05-12 7821090172023 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 Prill 2023
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 54,540 2023-05-11 2023-05-12 8221090172023 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.470/2023+FH nr.105 dt.11.04.2023
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 51,144 2023-05-11 2023-05-12 8521090172023 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 Prill 2023
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 183,500 2023-05-11 2023-05-12 8021090172023 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 Prill 2023
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 62,450 2023-05-11 2023-05-12 7921090172023 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 Prill 2023
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 32,000 2023-05-11 2023-05-12 8121090172023 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 Prill 2023
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 10,492 2023-05-11 2023-05-12 8421090172023 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 Prill 2023
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 20,040 2023-05-11 2023-05-12 8321090172023 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 Prill 2023
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 17,100 2023-04-19 2023-04-20 6221090172023 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 Mars 2023
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 12,891 2023-04-19 2023-04-20 6321090172023 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 Mars 2023
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 82,380 2023-04-19 2023-04-20 5921090172023 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 Mars 2023
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 37,440 2023-04-19 2023-04-20 6521090172023 Furnizime dhe sherbime me ushqim per mencat 2109017 Qendra Sociale Balashe,Ushqime ,UP nr.3846 dt.10.08.2022,Kontrate nr.3846/54 dt.10.01.2023,Permbledhese faturash Mars 2023
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 18,140 2023-04-19 2023-04-20 6621090172023 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 Mars 2023
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 60,480 2023-04-19 2023-04-20 5821090172023 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 Mars 2023
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 181,000 2023-04-19 2023-04-20 6021090172023 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 Mars 2023
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 49,896 2023-04-19 2023-04-20 6421090172023 Furnizime dhe sherbime me ushqim per mencat 2109017 Qendra Sociale Balashe,Ushqime ,UP nr.3846 dt.10.08.2022,Kontrate nr.3846/52 dt.10.01.2023,Permbledhese faturash Mars 2023