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
    Administrata Kopshte Cerdhe (0808) Flamur Asllani Elbasan 443,052 2023-03-13 2023-03-15 8021090082023 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.7 dt 28.02.2023
    Administrata Kopshte Cerdhe (0808) Flamur Asllani Elbasan 600,000 2023-02-24 2023-02-28 4921090082023 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.68, fh nr.25 dt 26.01.2023, fat nr.72 fh nr.27 dt 26.01.2023
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 155,000 2023-02-23 2023-02-24 2521090172023 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,Lik faturash sipas permbledheses bashkangjitur
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 35,825 2023-02-23 2023-02-24 2621090172023 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,Lik faturash sipas permbledheses bashkangjitur
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 49,680 2023-02-23 2023-02-24 2421090172023 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,Lik faturash sipas permbledheses bashkangjitur
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 700 2023-02-23 2023-02-24 3121090172023 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,Fature nr.45/2023+FH nr.5 dt.19.01.2023
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 9,000 2023-02-23 2023-02-24 3021090172023 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,Fature nr.97/2023+FH nr.11 dt.30.01.2023
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 3,120 2023-02-23 2023-02-24 2821090172023 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.55/2023+FH nr.9 dt.23.01.2023
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 22,920 2023-02-23 2023-02-24 3221090172023 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.27/2023+FH nr.1 dt.13.01.2023
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 32,000 2023-02-23 2023-02-24 2721090172023 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,Lik faturash sipas permbledheses bashkangjitur
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 11,520 2023-02-23 2023-02-24 2921090172023 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
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 35,099 2023-02-21 2023-02-22 1821090172023 Furnizime dhe sherbime me ushqim per mencat 2109017 Qendra Sociale Balashe,Ushqime F-perime,UP nr.3846 dt.10.08.2022,Kontrate nr.3846/20 dt.26.09.2022,Permbledhese faturash
    Administrata Kopshte Cerdhe (0808) Flamur Asllani Elbasan 98,352 2023-02-21 2023-02-22 4121090082023 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.1 dt 31.01.2023
    Administrata Kopshte Cerdhe (0808) Flamur Asllani Elbasan 398,394 2023-02-21 2023-02-22 4321090082023 Furnizime dhe sherbime me ushqim per mencat Qendra Ekonomike e Arsimit 2109008 Fruta-perime Up nr.4392 dt 19.09.2022, NJf 4392/4 dt 15.11.2022, kontrate nr.4392/27 dt 30.11.2023, permbledhese faturash nr.3 dt 30.01.2023
    Administrata Kopshte Cerdhe (0808) Flamur Asllani Elbasan 121,947 2023-02-20 2023-02-21 4421090082023 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.4 dt 13.02.2023
    Administrata Kopshte Cerdhe (0808) Flamur Asllani Elbasan 437,736 2023-02-20 2023-02-21 4221090082023 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.2 dt 31.01.2023
    Administrata Kopshte Cerdhe (0808) Flamur Asllani Elbasan 1,236,571 2023-02-17 2023-02-20 3921090082023 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, permbledhese faturash nr.77 dt 29.12.2022
    Administrata Kopshte Cerdhe (0808) Flamur Asllani Elbasan 228,000 2023-02-16 2023-02-17 3721090082023 Furnizime dhe sherbime me ushqim per mencat Qendra Ekonomike e Arsimit 2109008 Buke Up nr.4392 dt 19.09.2022, NJF 04.11.2022, Vendim 04.11.2022, kontrate 15.11.2022 fat nr.1275/2022 dt 29.12.2022, fh nr.653 dt 29.12.2022
    Administrata Kopshte Cerdhe (0808) Flamur Asllani Elbasan 384,000 2023-02-16 2023-02-17 3821090082023 Furnizime dhe sherbime me ushqim per mencat Qendra Ekonomike e Arsimit 2109008 Mish Up nr.4392 dt 19.09.2022, NJF 04.11.2022, Vendim 04.11.2022, kontrate 09.11.2022 fat nr.1276/2022 dt 29.12.2022, fh nr.654 dt 29.12.2022
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 25,320 2023-01-23 2023-01-24 1221090172023 Furnizime dhe sherbime me ushqim per mencat 2109017 Qendra Sociale Balashe,Ushqime mish ,UP nr.3846 dt.10.08.2022,Kontrate nr.3846/23 dt.26.09.2022,fature nr.1288/2022+FH nr.354 dt.30.12.2022