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

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Flamur Asllani All 114,318,694.00 596 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 75,120 2023-04-19 2023-04-20 6121090172023 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 Mars 2023
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 22,320 2023-04-19 2023-04-20 6721090172023 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 Mars 2023
    Administrata Kopshte Cerdhe (0808) Flamur Asllani Elbasan 312,000 2023-04-07 2023-04-11 13421090082023 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.283, fh nr.99 dt 06.03.2023, fat nr.391, fh nr.149 dt 28.03.2023
    Administrata Kopshte Cerdhe (0808) Flamur Asllani Elbasan 364,656 2023-04-07 2023-04-11 13321090082023 Furnizime dhe sherbime me ushqim per mencat Qendra Ekonomike e Arsimit 2109008 Buke Up nr.4392 dt 19.09.2022, NJf 4392/6 dt 04.11.2022, MK 08.11.2022, kontrate nr.4392/47 dt 17.01.2023, permbledhese faturash nr.8 dt 31.03.2023
    Administrata Kopshte Cerdhe (0808) Flamur Asllani Elbasan 437,809 2023-04-07 2023-04-11 13621090082023 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.10 dt 30.03.2023
    Administrata Kopshte Cerdhe (0808) Flamur Asllani Elbasan 844,255 2023-04-07 2023-04-11 13721090082023 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.11 dt 20.03.2023
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 73,160 2023-03-27 2023-03-28 4921090172023 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 Shkurt 2023
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 9,840 2023-03-27 2023-03-28 4621090172023 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 Shkurt 2023
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 124,700 2023-03-27 2023-03-28 4821090172023 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 Shkurt 2023
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 57,360 2023-03-27 2023-03-28 4721090172023 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 Shkurt 2023
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 17,420 2023-03-27 2023-03-28 5121090172023 Furnizime dhe sherbime me ushqim per mencat 2109017 Qendra Sociale Balashe,Ushqime t,UP nr.3847 dt.10.08.2022,Kontrate nr.3847/50 dt.10.01.2023,Fature nr.178/2023+FH nr.34 dt.13.02.2023
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 33,588 2023-03-27 2023-03-28 5021090172023 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 Shkurt 2023
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 28,680 2023-03-23 2023-03-24 4521090172023 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 sipas permbledheses se faturave dhe fh bashkangjitur
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 19,800 2023-03-23 2023-03-24 4021090172023 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,Fature nr.208/2023+FH nr 35 dt.20.02.2023
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 18,000 2023-03-23 2023-03-24 4321090172023 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,Lik faturash sipas permbledheses bashkangjitur Shkurt 2023
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 5,771 2023-03-23 2023-03-24 4421090172023 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 sipas permbledheses se Faturave dhe FH bashkangjitur
    Administrata Kopshte Cerdhe (0808) Flamur Asllani Elbasan 880,716 2023-03-15 2023-03-16 8121090082023 Furnizime dhe sherbime me ushqim per mencat Qendra Ekonomike e Arsimit 2109008 Produkte ushqimore, Up nr.4392 dt 19.09.2022, NJF 15.11.2022, Vendim 30.11.2022, kontrate 30.11.2022, fat nr.98, fh nr.27 dt 30.01.2023, fat nr.72 fh nr.27 dt 26.01.2023
    Administrata Kopshte Cerdhe (0808) Flamur Asllani Elbasan 244,961 2023-03-15 2023-03-16 8221090082023 Furnizime dhe sherbime me ushqim per mencat Qendra Ekonomike e Arsimit 2109008 produkte ushqimore marrveshje kuader kontrat dt. 14.02.2023nr4392/7 dt.08.11.2022vendim njoftim fituesi dt.07.02.2023 fat nr189 fl hr,69 dt.16.02.2023.fat233 fl hr,81 dt.24.02.2023fat nr249fl hr,8828.02.2
    Administrata Kopshte Cerdhe (0808) Flamur Asllani Elbasan 216,765 2023-03-13 2023-03-15 7821090082023 Furnizime dhe sherbime me ushqim per mencat Qendra Ekonomike e Arsimit 2109008 Buke Up nr.4392 dt 19.09.2022, NJf 4392/6 dt 04.11.2022, MK 08.11.2022, kontrate nr.4392/47 dt 17.01.2023, permbledhese faturash nr.5 dt 28.02.2023
    Administrata Kopshte Cerdhe (0808) Flamur Asllani Elbasan 428,088 2023-03-13 2023-03-15 7921090082023 Furnizime dhe sherbime me ushqim per mencat Qendra Ekonomike e Arsimit 2109008 Bulmet Up nr.5652 dt 02.12.2022, NJF nr.5652/4 dt 07.12.2022, kontrate nr.5652/5 dt 13.12.2022, permbledhese faturash nr.6 dt 09.02.2023