Treasury Transactions 2015-2018

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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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ZAMIRA QAZIMI All 12,359,015.00 69 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) ZAMIRA QAZIMI Elbasan 115,235 2018-12-27 2018-12-28 18721090172018 Furnizime dhe sherbime me ushqim per mencat Qendra Soc Balashe ushqime urdher nr 438 dt 22.01.2018 vendim nr 438/4,5,6 dt 13.02.2018 ft seri 66468981,66468983fh nr 60,61
    Qendra Sociale Balashe Elbasan (0808) ZAMIRA QAZIMI Elbasan 53,898 2018-10-31 2018-11-01 16521090172018 Furnizime dhe sherbime me ushqim per mencat Qendra Soc Balashe ushqime up 5362 dt15.8.2018,pv 28.8.2018,vendim 5362/4,5362/6,5362/10,5362/12 dt 6.9.2018,kont 19.9.2018,fh 1,2,3 dt 1.10.2018,fature 664689656,68966,68968
    Qendra Sociale Balashe Elbasan (0808) ZAMIRA QAZIMI Elbasan 86,075 2018-10-29 2018-10-30 16421090172018 Furnizime dhe sherbime me ushqim per mencat Qendra Soc Balashe ushqime urdher nr 438 dt 22.01.2018 vendim nr 438/4,5,6 dt 13.02.2018 ft seri 66468963,,fh 52 dt 1.10.2018
    Qendra Sociale Balashe Elbasan (0808) ZAMIRA QAZIMI Elbasan 13,571 2018-10-22 2018-10-23 16321090172018 Furnizime dhe sherbime me ushqim per mencat Qendra Soc Balashe ushqime urdher nr 438 dt 22.01.2018 vendim nr 438/4,5,6 dt 13.02.2018 ft seri 66468961,66468962 fh nr 49,50 dt 24.09.2018
    Qendra Sociale Balashe Elbasan (0808) ZAMIRA QAZIMI Elbasan 187,217 2018-09-24 2018-09-25 13921090172018 Furnizime dhe sherbime me ushqim per mencat Qendra Soc Balashe ushqime urdher nr 438 dt 22.01.2018 vendim nr 438/4,5,6 dt 13.02.2018 fature nr44,45 seri 66468959,66468960,fh 47,48 dt 3.9.17,17.9.2018, konfirmim nr 147 dt 23.01.2018
    Qendra Sociale Balashe Elbasan (0808) ZAMIRA QAZIMI Elbasan 190,898 2018-09-11 2018-09-12 13021090172018 Furnizime dhe sherbime me ushqim per mencat Qendra Soc Balashe ushqime urdher nr 438 dt 22.01.2018 vendim nr 438/4,5,6 dt 13.02.2018 ft seri 54348052,543480553,54348054,543480558, fh 42,43,44,45 dat 20.08.2018
    Qendra Sociale Balashe Elbasan (0808) ZAMIRA QAZIMI Elbasan 101,327 2018-08-15 2018-08-16 12221090172018 Furnizime dhe sherbime me ushqim per mencat Qendra Soc Balashe ushqime urdher nr 438 dt 22.01.2018 vendim nr 438/4,5,6 dt 13.02.2018 ft seri 554348050,54348051 fh 40,41 dt 01.08.2018, 06.08.2018
    Qendra Sociale Balashe Elbasan (0808) ZAMIRA QAZIMI Elbasan 192,006 2018-08-09 2018-08-10 11121090172018 Furnizime dhe sherbime me ushqim per mencat Qendra Soc Balashe ushqime urdher nr 438 dt 22.01.2018 vendim nr 438/4,5,6 dt 13.02.2018 ft seri 54348047,54348048,54348049,fh 36,37,38
    Qendra Sociale Balashe Elbasan (0808) ZAMIRA QAZIMI Elbasan 150,654 2018-07-10 2018-07-11 10521090172018 Furnizime dhe sherbime me ushqim per mencat Qendra Soc Balashe ushqime urdher nr 438 dt 22.01.2018 vendim nr 438/4,5,6 dt 13.02.2018 ft seri 54348044,54348045,54348046 fh nr 32,33,35
    Qendra Sociale Balashe Elbasan (0808) ZAMIRA QAZIMI Elbasan 86,226 2018-06-18 2018-06-19 9521090172018 Furnizime dhe sherbime me ushqim per mencat Qendra Soc Balashe ushqime urdher nr 438 dt 22.01.2018 vendim nr 438/4,5,6 dt 13.02.2018 fature nr 29 seri 54348043, fh 31 dt 7.6.2018, konfirmim nr 147 dt 23.01.2018
    Qendra Sociale Balashe Elbasan (0808) ZAMIRA QAZIMI Elbasan 100,000 2018-06-18 2018-06-19 9121090172018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Qendra Soc Balashe materiale pastrimi, urdhar adm 64 dt 18.6.2018, fature 17 seri 54348031 fh 6 dt 30.4.2018
    Qendra Sociale Balashe Elbasan (0808) ZAMIRA QAZIMI Elbasan 141,588 2018-06-18 2018-06-19 8921090172018 Furnizime dhe sherbime me ushqim per mencat Qendra Soc Balashe ushqime urdher nr 438 dt 22.01.2018 vendim nr 438/4,5,6 dt 13.02.2018 fature seri 54348038,54348039,54348040,54348041,54348042, fh 25,26,27,28,30 dt 31.5.2018, konfirmim nr 147 dt 23.01.2018
    Qendra Sociale Balashe Elbasan (0808) ZAMIRA QAZIMI Elbasan 33,913 2018-05-28 2018-05-29 7921090172018 Furnizime dhe sherbime me ushqim per mencat Qendra Soc Balashe ushqime urdher nr 438 dt 22.01.2018 vendim nr 438/4,5,6 dt 13.02.2018, konfirmim nr 147 dt 23.01.2018, fat seri 54348027,029,030,802 fh 15,16,17,18 dt 24.4.2018
    Qendra Sociale Balashe Elbasan (0808) ZAMIRA QAZIMI Elbasan 99,372 2018-05-28 2018-05-29 8021090172018 Furnizime dhe sherbime me ushqim per mencat Qendra Soc Balashe ushqime urdher nr 438 dt 22.01.2018 vendim nr 438/4,5,6 dt 13.02.2018, konfirmim nr 147 dt 23.01.2018, kont 16.2.2018, fat seri 54348032,035,036,034,037, fh 20,21,22,23,24 dt 2.5.2018
    Qendra Sociale Balashe Elbasan (0808) ZAMIRA QAZIMI Elbasan 152,376 2018-04-19 2018-04-20 5221090172018 Furnizime dhe sherbime me ushqim per mencat Qendra Soc Balashe ushqime urdher nr 438 dt 22.01.2018 vendim nr 438/4,5,6 dt 13.02.2018 ft nr 12 seri 54348026 konfirmim nr 147 dt 23.01.2018
    Qendra Sociale Balashe Elbasan (0808) ZAMIRA QAZIMI Elbasan 27,840 2018-04-12 2018-04-13 4121090172018 Furnizime dhe sherbime me ushqim per mencat Qendra Soc Balashe ushqime urdher nr 438 dt 22.01.2018 vendim nr 438/4,5,6 dt 13.02.2018 ft nr 7 8 9 10 11 seri 54348021 54348022 54348023 543480 54348025 konfirmim nr 147 dt 23.01.2018
    Qendra Sociale Balashe Elbasan (0808) ZAMIRA QAZIMI Elbasan 197,794 2018-03-16 2018-03-19 3721090172018 Furnizime dhe sherbime me ushqim per mencat Qendra Soc Balashe ushqime urdher nr 438 dt 22.01.2018 vendim nr 438/4,5,6 dt 13.02.2018 ft nr 5,6 seri 54348019 54348020 fh nr 5,6
    Qendra Sociale Balashe Elbasan (0808) ZAMIRA QAZIMI Elbasan 44,520 2018-03-05 2018-03-06 2521090172018 Furnizime dhe sherbime me ushqim per mencat Qendra Soc Balashe ushqime kontrate 24.04.2017, up 2245/19 dt 10.01.2017, pv 11.04.2017,fature 1,3,4, seri 54348015 5434807 54348018 fh nr 1 3 4
    Qendra Sociale Balashe Elbasan (0808) ZAMIRA QAZIMI Elbasan 262,254 2018-02-26 2018-02-28 2321090172018 Furnizime dhe sherbime me ushqim per mencat Qendra Soc Balashe ushqime kontrate 24.04.2017, up 2245 dt 21.03.2017, pv 11.04.2017,fh nr 59 dt 26.12.2017ft nr 62 seri 54348012
    Qendra Sociale Balashe Elbasan (0808) ZAMIRA QAZIMI Elbasan 353,534 2018-02-08 2018-02-09 1221090172018 Furnizime dhe sherbime me ushqim per mencat Qendra Soc Balashe ushqime kontrate 24.04.2017, up 2245 dt 21.03.2017, pv 11.04.2017,fh 46,47,48,49 dt 9,16,23.10.2017,fature 45348001,45348002,45348003,4538004