Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All NERI All 134,998,391.00 268 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 37,260 2025-09-15 2025-09-16 20121310122025 Karburant dhe vaj NSHP 2131012,Benzin Gusht 25,UP nr 10 dt 21.10.24,njo fit 23.10.24,kontrat 151/3 dt 31.10.24,akt-rakordim Gusht 25,fatur 228/2025 dt 31.08.25,hyrje 26 dt 31.08.25
    Bashkia Ballsh (0924) NERI Mallakaster 134,037 2025-09-10 2025-09-11 100221310012025 Karburant dhe vaj BASHKIA MALLAKASTER 2131001,Diezel Gusht 25,UP nr 10 dt 01.07.24,form of 14.02.25,njo fit 418/11 dt 24.02.25,kontr 418/14 dt 28.02.25,fatur 226/2025 dt 31.08.25,akt-rakordim Gusht 25,hyrje 33 dt 31.08.25
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) NERI Mallakaster 1,428,900 2025-09-09 2025-09-10 19921310122025. Karburant dhe vaj NSHP 2131012,Diezel Gusht 25,UP nr 10 dt 01.07.24,njo fit 16.08.24,kontrat 94/4 dt 03.09.24,akt-rakordim Gusht 25,fatur 227/2025 dt 31.08.25,hyrje 12 dt 31.08.25
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) NERI Mallakaster 36,570 2025-08-21 2025-08-22 18521310122025 Karburant dhe vaj NSHP 2131012,Benzin Korrik  25,UP nr 10 dt 21.10.24,njo fit 23.10.24,kontrat 151/3 dt 31.10.24,akt-rakordim Korrik 25,fatur 195/2025 dt 31.07.25,hyrje 24 dt 31.07.25
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) NERI Mallakaster 1,378,654 2025-08-20 2025-08-21 18421310122025 Karburant dhe vaj NSHP 2131012,Diezel Korrik 25,UP nr 10 dt 01.07.24,njo fit 16.08.24,kontrat 94/4 dt 03.09.24,akt-rakordim korrik 25,fatur 191/2025 dt 31.07.25,hyrje 11 dt 31.07.25
    Bashkia Ballsh (0924) NERI Mallakaster 138,631 2025-08-11 2025-08-12 94121310012025 Karburant dhe vaj BASHKIA MALLAKASTER 2131001,Diezel Korrik 25,UP nr 10 dt 01.07.24,form of 14.02.25,njo fit 418/11 dt 24.02.25,kontr 418/14 dt 28.02.25,fatur 190/2025 dt 31.07.25,akt-rakordim Korrik 25,hyrje 30/1 dt 31.07.25
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) NERI Mallakaster 1,291,176 2025-07-10 2025-07-15 15021310122025 Karburant dhe vaj NSHP 2131012,Diezel Qershor 25,UP nr 10 dt 01.07.24,njo fit 16.08.24,kontrat 94/4 dt 03.09.24,akt-rakordim Qershor 25,fatur 140/2025 dt 30.06.25,hyrje 8 dt 30.06.25
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) NERI Mallakaster 39,920 2025-07-10 2025-07-11 15121310122025 Karburant dhe vaj NSHP 2131012,Benzin Qershor 25,UP nr 10 dt 21.10.24,njo fit 23.10.24,kontrat 151/3 dt 31.10.24,akt-rakordim Qershor 25,fatur 141/2025 dt 30.06.25,hyrje 20 dt 30.06.25
    Bashkia Ballsh (0924) NERI Mallakaster 86,944 2025-07-09 2025-07-10 85021310012025 Karburant dhe vaj BASHKIA MALLAKASTER 2131001,Diezel Maj 25,UP nr 2 dt 29.01.25,form of 14.02.25,njo fit 418/11 dt 24.02.25,kontr 418/14 dt 28.02.25,fatur 120/2025 dt 31.05.25,akt-rakordim Maj 31.05.25,hyrje 27 dt 31.05.25
    Bashkia Ballsh (0924) NERI Mallakaster 89,528 2025-07-09 2025-07-10 85121310012025 Karburant dhe vaj BASHKIA MALLAKASTER 2131001,Diezel Qershor 25,UP nr 2 dt 29.01.25,form of 14.02.25,njo fit 418/11 dt 24.02.25,kontr 418/14 dt 28.02.25,fatur 139/2025 dt 30.06.25,akt-rakordim Qershor 30.06.25,hyrje 29 dt 30.06.25
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) NERI Mallakaster 691,250 2025-06-16 2025-06-17 12821310122025 Karburant dhe vaj NSHP 2131012,Diezel Prill 25,UP nr 10 dt 01.07.24,njo fit 16.08.24,kontrat 94/4 dt 03.09.24,akt-rakordim Maj 25,fatur 116/2025 dt 31.05.25,hyrje 7 dt 31.05.25
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) NERI Mallakaster 39,500 2025-06-16 2025-06-17 12021310122025 Karburant dhe vaj NSHP 2131012,Benzin Maj 25,UP nr 10 dt 21.10.24,njo fit 23.10.24,kontrat 151/3 dt 31.10.24,akt-rakordim Maj 25,fatur 117/2025 dt 31.05.25,hyrje 18 dt 31.05.25
    Bashkia Ballsh (0924) NERI Mallakaster 83,430 2025-05-29 2025-05-30 70521310012025 Karburant dhe vaj BASHKIA MALLAKASTER 2131001,Diezel Prill 25,UP nr 2 dt 29.01.25,form of 14.02.25,njo fit 418/11 dt 24.02.25,kontr 418/14 dt 28.02.25,fatur 82/2025 dt 30.04.25,akt-rakordim Prill 30.04.25,hyrje 24 dt 30.04.25
    Bashkia Ballsh (0924) NERI Mallakaster 105,930 2025-05-29 2025-05-30 69321310012025 Karburant dhe vaj BASHKIA MALLAKASTER 2131001,Diezel Mars 25,UP nr 2 dt 29.01.25,form of 14.02.25,njo fit 418/11 dt 24.02.25,kontr 418/14 dt 28.02.25,fatur 54/2025 dt 31.03.25,akt-rakordim Mars 31.03.25,hyrje 22 dt 31.03.25
    Bashkia Ballsh (0924) NERI Mallakaster 71,712 2025-05-27 2025-05-28 68521310012025 Karburant dhe vaj BASHKIA MALLAKASTER 2131001,Diezel Janar 25,UP nr 1 dt 08.03.23,form of 31.03.23,njo fit 1149/5 dt 07.03.23,kontr 1149/9 dt 16.05.23,fatur 17/2025 dt 31.01.25,akt-rakordim Janar  31.01.25,hyrje 10 dt 31.01.25
    Bashkia Ballsh (0924) NERI Mallakaster 20,618 2025-05-27 2025-05-28 68621310012025 Karburant dhe vaj BASHKIA MALLAKASTER 2131001,Diezel Shkurt 25,UP nr 1 dt 08.03.23,form of 31.03.23,njo fit 1149/5 dt 07.03.23,kontr 1149/9 dt 16.05.23,fatur 29/2025 dt 28.02.25,akt-rakordim Shkurt 28.02.25,hyrje 21 dt 28.02.25
    Bashkia Ballsh (0924) NERI Mallakaster 95,190 2025-05-27 2025-05-28 68421310012025 Karburant dhe vaj BASHKIA MALLAKASTER 2131001,Diezel Dhjetor 24,UP nr 1 dt 08.03.23,form of 31.03.23,njo fit 1149/5 dt 07.03.23,kontr 1149/9 dt 16.05.23,fatur 715/2024 dt 31.12.24,akt-rakordim 31.12.24,hyrje 31 dt 31.12.24
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) NERI Mallakaster 1,170,288 2025-05-12 2025-05-13 9221310122025 Karburant dhe vaj NSHP 2131012,Diezel Prill 25,UP nr 10 dt 01.07.24,njo fit 16.08.24,kontrat 94/4 dt 03.09.24,akt-rakordim Prill 25,fatur 84/2025 dt 30.04.25,hyrje 6 dt 30.04.25
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) NERI Mallakaster 41,750 2025-05-12 2025-05-13 9321310122025 Karburant dhe vaj NSHP 2131012,Benzin Prill 25,UP nr 10 dt 21.10.24,njo fit 23.10.24,kontrat 151/3 dt 31.10.24,akt-rakordim Prill 25,fatur 85/2025 dt 30.04.25,hyrje 13 dt 30.04.25
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) NERI Mallakaster 21,710 2025-04-10 2025-04-11 6921310122025 Karburant dhe vaj NSHP 2131012,Benzin Mars 25,UP nr 10 dt 21.10.24,njo fit 23.10.24,kontrat 151/3 dt 31.10.24,akt-rakordim Mars 25,fatur 56/2025 dt 31.03.25,hyrje 10 dt 31.03.25