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 44,160 2023-01-23 2023-01-24 621090172023 Furnizime dhe sherbime me ushqim per mencat 2109017 Qendra Sociale Balashe,Ushqime buke,UP nr.3847 dt.10.08.2022,Kontrate nr.3847/21 dt.01.09.2022,Permbledhese faturash
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 88,520 2023-01-23 2023-01-24 1421090172023 Furnizime dhe sherbime me ushqim per mencat 2109017 Qendra Sociale Balashe,Ushqime,UP nr.3846 dt.10.08.2022,Kontrate nr.3846/21 dt.26.09.2022,Fatura nr.1290/2022+FH nr.356 dt.30.12.2022
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 243,020 2023-01-23 2023-01-24 821090172023 Furnizime dhe sherbime me ushqim per mencat 2109017 Qendra Sociale Balashe,Ushqime bulmet,UP nr.3847 dt.10.08.2022,Kontrate nr.3847/19 dt.01.09.2022,Permbledhese faturash
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 368,470 2023-01-23 2023-01-24 1021090172023 Furnizime dhe sherbime me ushqim per mencat 2109017 Qendra Sociale Balashe,Ushqime ,UP nr.3847 dt.10.08.2022,Kontrate nr.3847/26 dt.01.09.2022,Fature nr.1284/2022+FH nr.235 dt.30.12.2022
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 192,000 2023-01-23 2023-01-24 1321090172023 Furnizime dhe sherbime me ushqim per mencat 2109017 Qendra Sociale Balashe,Ushqime bulmet ,UP nr.3846 dt.10.08.2022,Kontrate nr.3846/22 dt.26.09.2022,Permbledhese faturash
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 57,950 2023-01-23 2023-01-24 921090172023 Furnizime dhe sherbime me ushqim per mencat 2109017 Qendra Sociale Balashe,Ushqime fruta perime,UP nr.3847 dt.10.08.2022,Kontrate nr.3847/18 dt.01.09.2022,Permbledhese faturash
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 17,280 2023-01-23 2023-01-24 1121090172023 Furnizime dhe sherbime me ushqim per mencat 2109017 Qendra Sociale Balashe,Ushqime buke ,UP nr.3846 dt.10.08.2022,Kontrate nr.3846/24 dt.26.09.2022,Permbledhese faturash
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 78,000 2023-01-23 2023-01-24 721090172023 Furnizime dhe sherbime me ushqim per mencat 2109017 Qendra Sociale Balashe,Ushqime mish,UP nr.3847 dt.10.08.2022,Kontrate nr.3847/20 dt.01.09.2022,Permbledhese faturash
    Administrata Kopshte Cerdhe (0808) Flamur Asllani Elbasan 38,741 2023-01-04 2023-01-05 53221090082022 Furnizime dhe sherbime me ushqim per mencat 2022 Qendra Ekonomike e Arsimit, mish vici u-p nr, 4392 dt. 19.09.2022 procesverbal vleresimi dt04.11.2022 vendim nr,4392/4 dt. 04.11.2022 kontrate dt.09.11.2022 fature nr, 1246 dt. 20.12.2022 fl hr nr, 638 dt. 20.12.2022
    Administrata Kopshte Cerdhe (0808) Flamur Asllani Elbasan 95,976 2023-01-04 2023-01-05 53021090082022 Furnizime dhe sherbime me ushqim per mencat 2022 Qendra Ekonomike e Arsimit, Buke Up nr.4392 dt 19.09.2022 NJF 04.11.2022 Vendim nr.4392/4 dt 04.11.2022 kont nr.4392/12 dt 15.11.2022 me permbledhese faturash nr.74 dt 29.12.2022
    Administrata Kopshte Cerdhe (0808) Flamur Asllani Elbasan 9,900 2023-01-04 2023-01-05 53121090082022 Furnizime dhe sherbime me ushqim per mencat 2022 Qendra Ekonomike e Arsimit Blerje bulmet UP nr.5652 dt.2.12.2022 pv.7.12.2022 Vendim nr.5652/3 dt.7.12.2022 Kontrat dt.13.12.2022 fat.nr.1274 dt.29.12.2022 fh.nr.652 dt.29.12.2022
    Administrata Kopshte Cerdhe (0808) Flamur Asllani Elbasan 366,809 2023-01-04 2023-01-05 53421090082022 Furnizime dhe sherbime me ushqim per mencat 2109008 Qendra Ekonomike e Arsimit Produkte Ushqimore,UP nr.4392 dt.19.09.2022,Kontrate dt.30.11.2022,Përmbledhëse faturash dhe FH nr.76 dt.28.12.2022
    Administrata Kopshte Cerdhe (0808) Flamur Asllani Elbasan 68,574 2022-12-31 2023-01-05 53321090082022 Furnizime dhe sherbime me ushqim per mencat 2109008 Qendra Ekonomike e Arsimit,Fruta perime,UP nr.4392 dt.19.09.2022,Kontrate dt.30.11.2022,Permbledhese faturash nr.75 dt.28.12.2022
    Administrata Kopshte Cerdhe (0808) Flamur Asllani Elbasan 307,133 2022-12-27 2022-12-28 51821090082022 Furnizime dhe sherbime me ushqim per mencat 2022 Qendra Ekonomike e Arsimit Blerje fruta perime UP nr.4392 dt.19.09.2022 pv.15.1.2022 Vendim nr.4392/21 dt.30.11.2022 Kontrat dt.30.11.2022 Permbledhese e fat.e fh.nr.72 dt.21.12.2022
    Administrata Kopshte Cerdhe (0808) Flamur Asllani Elbasan 691,272 2022-12-27 2022-12-28 51921090082022 Furnizime dhe sherbime me ushqim per mencat 2109008 Qendra Ekonomike e Arsimit,Ushqime,UP nr.4392 dt.19.09.2022,Kontrate dt.30.11.2022,Permbledhese faturash nr.73 dt.19.12.2022
    Administrata Kopshte Cerdhe (0808) Flamur Asllani Elbasan 41,472 2022-12-27 2022-12-28 52021090082022 Furnizime dhe sherbime me ushqim per mencat 2022 Qendra Ekonomike e Arsimit Blerje bulmet UP nr.5652 dt.2.12.2022 pv.7.12.2022 Vendim nr.5652/3 dt.7.12.2022 Kontrat dt.13.12.2022 fat.nr.1244 dt.20.12.2022 fh.nr.636 dt.20.12.2022 fat.nr.1249 dt.21.12.2022 fh.nr.6541 dt.21.12.2022
    Administrata Kopshte Cerdhe (0808) Flamur Asllani Elbasan 283,339 2022-12-23 2022-12-27 51621090082022 Furnizime dhe sherbime me ushqim per mencat 2022 Qendra Ekonomike e Arsimit, Mish vici Up nr.4392 dt 19.09.2022 Vendim 4392/4 dt 04.11.2022 NJF 04.11.2022 kontrate nr.4392/11 dt 09.11.2022 me permbledhese faturash nr.71 dt 20.12.2022
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 15,120 2022-12-23 2022-12-27 21221090172022 Furnizime dhe sherbime me ushqim per mencat 2109017 Qendra Sociale Balashe,Ushqime buke,UP nr.3846 dt.10.08.2022,Kontrate nr.3846/24 dt.26.09.2022,Permbledhese faturash
    Qendra Sociale Balashe Elbasan (0808) Flamur Asllani Elbasan 33,120 2022-12-23 2022-12-27 21721090172022 Furnizime dhe sherbime me ushqim per mencat 2109017 Qendra Sociale Balashe,Ushqime buke,UP nr.3847 dt.10.08.2022,Kontrate nr.3847/21 dt.01.09.2022,Permbledhese faturash
    Administrata Kopshte Cerdhe (0808) Flamur Asllani Elbasan 282,720 2022-12-23 2022-12-27 51521090082022 Furnizime dhe sherbime me ushqim per mencat 2022 Qendra Ekonomike e Arsimit, Mish vici Up nr.4392 dt 19.09.2022 Vendim 4392/4 dt 04.11.2022 NJF 04.11.2022 kontrate nr.4392/11 dt 09.11.2022 me permbledhese faturash nr.70 dt 30.11.2022