Treasury Transactions 2019-2025

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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 info@ais.al. 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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All NERI All 125,780,038.00 245 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
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) NERI Mallakaster 1,218,730 2025-02-11 2025-02-12 2321310122025 Karburant dhe vaj NSHP 2131012,Diezel Janar 25,UP nr 10 dt 01.07.24,njo fit 16.08.24,kontrat 94/4 dt 03.09.24,akt-rakordim Janar 25,fatur 18/2025 dt 31.01.25,hyrje 2 dt 31.01.25
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) NERI Mallakaster 8,428 2025-02-10 2025-02-11 2021310122025 Karburant dhe vaj NSHP 2131012,Benzin Janar 25,UP nr 19 dt 22.09.23,njo fit 27.09.23,kontrat 116/1 dt 06.10.23,akt-rakordim Janar 25,fatur 19/2025 dt 31.01.25,hyrje 2 dt 31.01.25
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) NERI Mallakaster 34,400 2025-01-08 2025-01-09 39021310122024 Karburant dhe vaj NShP Mallakaster 2131012,Benzin Dhjetor 24,Up nr 19 dt 22.09.23,njo fit 27.09.23,formular of 27.09.23,kontrat nr 116/1 dt 06.10.23,akt rakordim Dhjetor 24 dt 31.12.24.24,fatur 717/2024 dt 31.12.24,hyrje 71 dt 31.12.24
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) NERI Mallakaster 1,253,020 2025-01-08 2025-01-09 39221310122024 Karburant dhe vaj NShP Mallakaster 2131012, Diezel Dhjetor 24 ,Up nr 10 dt 01.07.24,njo fit 16.08.24,formular of 25.07.24,kontrat nr 94/4dt 03.09.24,akt rakordim Dhjetor  24 dt 31.12.24,fatur 716/2024 dt 31.12.24,hyrje 15 dt 31.12.24
    Drejtoria e shendetit publik Mallakaster (0924) NERI Mallakaster 58,080 2024-12-27 2024-12-30 11610130362024 Karburant dhe vaj NJVKSh MALLAKASTER 1013036,Diesel Dhjetor 24,UP nr 6 dt 23.04.24,ftes of 175/4 dt 21.05.24,njo fit 22.05.24,kontrat 175/11 dt 27.05.24,fatur nr 700/2024 dt 25.12.24,hyrje nr 18 dt 26.12.24
    Drejtoria e shendetit publik Mallakaster (0924) NERI Mallakaster 285,296 2024-12-27 2024-12-30 11710130362024 Karburant dhe vaj NJVKSh MALLAKASTER 1013036,Diesel Dhjetor 24,UP nr 6 dt 23.04.24,ftes of 175/4 dt 21.05.24,njo fit 22.05.24,kontrat 175/11 dt 27.05.24,fatur nr 701/2024 dt 25.12.24,hyrje nr 19 dt 26.12.24
    Drejtoria e shendetit publik Mallakaster (0924) NERI Mallakaster 35,910 2024-12-24 2024-12-27 10910130362024 Karburant dhe vaj NJVKSh MALLAKASTER 1013036,Diesel Nentor 24,UP nr 6 dt 23.04.24,ftes of 175/4 dt 21.05.24,njo fit 22.05.24,kontrat 175/11 dt 27.05.24,fatur nr 678/2024 dt 30.11.24,hyrje nr 11 dt 30.11.24
    Drejtoria e shendetit publik Mallakaster (0924) NERI Mallakaster 50,112 2024-12-23 2024-12-24 10510130362024 Karburant dhe vaj NJVKSh MALLAKASTER 1013036,Diesel Shtator  24,UP nr 6 dt 23.04.24,ftes of 175/4 dt 21.05.24,njo fit 22.05.24,kontrat 175/11 dt 27.05.24,fatur nr 565/2024 dt 30.09.24,hyrje nr 11 dt 30.09.24
    Drejtoria e shendetit publik Mallakaster (0924) NERI Mallakaster 49,010 2024-12-23 2024-12-24 10610130362024 Karburant dhe vaj NJVKSh MALLAKASTER 1013036,Diesel Tetor  24,UP nr 6 dt 23.04.24,ftes of 175/4 dt 21.05.24,njo fit 22.05.24,kontrat 175/11 dt 27.05.24,fatur nr 629/2024 dt 31.10.24,hyrje nr 15 dt 31.10.24
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) NERI Mallakaster 1,413,822 2024-12-06 2024-12-16 35221310122024 Karburant dhe vaj NShP Mallakaster 2131012, Diezel Nentor 24 ,Up nr 10 dt 01.07.24,njo fit 16.08.24,formular of 25.07.24,kontrat nr 94/4dt 03.09.24,akt rakordim Nentor  24 dt 30.11.24,fatur 679/2024 dt 30.11.24,hyrje 10 dt 30.11.24
    Bashkia Ballsh (0924) NERI Mallakaster 91,044 2024-12-06 2024-12-10 136421310012024 Karburant dhe vaj Bashkia Mallakaster 2131001,Diezel Nentor 24,UP nr 1 dt 08.03.23,formular of 31.03.23,njo fit 1149/5 dt 07.04.23,kontrat 1149/9 dt 16.05.23,fatur 677/2024 dt 30.11.24,rakordim Nentor 24 dt 30.11.24,hyrje 20 dt 30.11.24
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) NERI Mallakaster 18,700 2024-12-06 2024-12-10 35121310122024 Karburant dhe vaj NShP Mallakaster 2131012,Benzin Nentor 24,Up nr 19 dt 22.09.23,njo fit 27.09.23,formular of 27.09.23,kontrat nr 116/1 dt 06.10.23,akt rakordim Nentor 24 dt 30.11.24,fatur 680/2024 dt 30.11.24,hyrje 58 dt 30.11.24
    Bashkia Ballsh (0924) NERI Mallakaster 95,840 2024-11-08 2024-11-11 120821310012024 Karburant dhe vaj Bashkia Mallakaster 2131001,Diezel Tetor 24,UP nr 1 dt 08.03.23,formular of 31.03.23,njo fit 1149/5 dt 07.04.23,kontrat 1149/9 dt 16.05.23,fatur 626/2024 dt 31.10.24,rakordim Tetor 24 dt 31.10.24,hyrje 17 dt 31.10.24
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) NERI Mallakaster 1,595,556 2024-11-08 2024-11-11 31921310122024 Karburant dhe vaj NShP Mallakaster 2131012, Diezel Tetor 24 ,Up nr 10 dt 01.07.24,njo fit 16.08.24,formular of 25.07.24,kontrat nr 94/4dt 03.09.24,akt rakordim Tetor  24 dt 31.10.24,fatur 627/2024 dt 31.10.24,hyrje 9 dt 31.10.24
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) NERI Mallakaster 34,272 2024-11-08 2024-11-11 32021310122024 Karburant dhe vaj NShP Mallakaster 2131012,Benzin Tetor 24,Up bnr19 dt 22.09.23,njo fit 27.09.23,formular of 27.09.23,kontrat nr 116/1 dt 06.10.23,akt rakordim Tetor 24 dt 31.10.24,fatur 628/2024 dt 31.10.24,hyrje 48 dt 31.10.24
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) NERI Mallakaster 1,227,230 2024-10-24 2024-10-25 30521310122024 Karburant dhe vaj NShP Mallakaster 2131012, Diezel Shtator 24 ,Up nr 10 dt 01.07.24,njo fit 16.08.24,formular of 25.07.24,kontrat nr 94/4dt 03.09.24,akt rakordim Shtator  24 dt 30.09.24,fatur 566/2024 dt 30.09.24,hyrje 5 dt 30.09.24
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) NERI Mallakaster 21,350 2024-10-21 2024-10-22 28821310122024 Karburant dhe vaj NShP Mallakaster 2131012,Benzin Shtator 24,Up bnr19 dt 22.09.23,njo fit 27.09.23,formular of 27.09.23,kontrat nr 116/1 dt 06.10.23,akt rakordim Shtator 24 dt 30.09.24,fatur 569/2024 dt 30.09.24,hyrje 43 dt 30.09.24
    Bashkia Ballsh (0924) NERI Mallakaster 102,754 2024-10-08 2024-10-09 104121310012024 Karburant dhe vaj Bashkia Mallakaster 2131001,Diezel Shtator 24,UP nr 1 dt 08.03.23,formular of 31.03.23,njo fit 1149/5 dt 07.04.23,kontrat 1149/9 dt 16.05.23,fatur 563/2024 dt 30.09.24,rakordim Shtator 24 dt 30.09.24,hyrje 14 dt 30.09.24
    Bashkia Ballsh (0924) NERI Mallakaster 169,764 2024-09-26 2024-09-27 91821310012024 Karburant dhe vaj Bashkia Mallakaster 2131001,Diezel Gusht 24,UP nr 1 dt 08.03.23,formular of 31.03.23,njo fit 1149/5 dt 07.04.23,kontrat 1149/9 dt 16.05.23,fatur 520/2024 dt 31.08.24,rakordim Gusht 24 dt 31.08.24,hyrje 13 dt 31.08.24
    Drejtoria e shendetit publik Mallakaster (0924) NERI Mallakaster 52,490 2024-09-25 2024-09-26 7610130362024 Karburant dhe vaj NJVKSh MALLAKASTER 1013036,Diesel Gusht 24,UP nr 6 dt 23.04.24,ftes of 175/4 dt 21.05.24,njo fit 22.05.24,kontrat 175/11 dt 27.05.24,fatur nr 523/2024 dt 31.08.24,hyrje nr 8 dt 31.08.24