Treasury Transactions 2019-2024

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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All "FEK 06" SHPK All 23,537,263.00 226 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) "FEK 06" SHPK Mallakaster 120,348 2021-12-14 2021-12-15 35621310122021 Shpenzime per mirembajtjen e mjeteve te transportit PAGESE PER MIRMB MJET. TRANS UP NR 2188/1 REGJ 06.10.2021 NJ.FIT NR 21886/6 DT06.11.2021 SIG KONT NR 16 DT 16.11.2020 KONT NR 254/2 RREGJ DT 27/11/2020 UB NR 58 DT 14.12.2020 FAT NR 12/21 DT 25.11.21M DORZ25.11.21 HYNR54
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) "FEK 06" SHPK Mallakaster 98,820 2021-12-14 2021-12-15 35421310122021 Shpenzime per mirembajtjen e mjeteve te transportit PAGESE PER MIRMB MJET. TRANS UP NR 2188/1 REGJ 06.10.2021 NJ.FIT NR 21886/6 DT06.11.2021 SIG K NR 254/2 DT27.11.2020 KONT NR 254/2 RREGJ DT 27/11/2020 UB NR 58 DT25.11.21 FAT NR 10/21 DT 25.11.21M DORZ25.11.21 HY NR57DT25.11.21
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) "FEK 06" SHPK Mallakaster 125,880 2021-12-14 2021-12-15 35321310122021 Shpenzime per mirembajtjen e mjeteve te transportit PAGESE PER MIRMB MJET. TRANS UP NR 2188/1 REGJ 06.10.2021 NJ.FIT NR 21886/6 DT06.11.2021 SIG KONT NR 16 DT 16.11.2020 SERI 0049706 KONT NR 254/2 RREGJ DT 27/11/2020 UB NR 58 DT 14.12.2020 FAT NR 8/21 DT 25.11.21M DORZ25.11.21 HY NR55
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) "FEK 06" SHPK Mallakaster 28,680 2021-12-14 2021-12-15 35521310122021 Shpenzime per mirembajtjen e mjeteve te transportit PAGESE PER MIRMB MJET. TRANS UP NR 2188/1 REGJ 06.10.2021 NJ.FIT NR 21886/6 DT06.11.2021 SIG KONT NR 16 DT 16.11.2020 SERI 0049706 KONT NR 254/2 RREGJ DT 27/11/2020 UB NR 58 DT 14.12.2020 FAT NR 11/21 DT 25.11.21M DORZ25.11.21 HY NR56
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) "FEK 06" SHPK Mallakaster 42,840 2021-12-14 2021-12-15 35221310122021 Shpenzime per mirembajtjen e mjeteve te transportit PAGESE PER MIRMB MJET. TRANS UP NR 2188/1 REGJ 06.10.2021 NJ.FIT NR 21886/6 DT06.11.2021 SIG KONT NR 16 DT 16.11.2020 SERI 0049706 KONT NR 254/2 RREGJ DT 27/11/2020 UB NR 58 DT 14.12.2020 FAT NR 8/21 DT 25.11.21M DORZ25.11.21 HYRJE NR59
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) "FEK 06" SHPK Mallakaster 54,120 2021-10-27 2021-10-28 31521310122021 Shpenzime per mirembajtjen e mjeteve te transportit PAGESE PER MIRMB MJETE TRANSPORTI UP NR 2188/1 REGJ 06.10.2021 NJOF FIT NR 2/2021 DT 23.09.2021 KONTR NR 254/2 RREGJ DT 27/11/2020 UBRENDSHEM NR 58 DT 14.12.2020 FAT NR5/2021 DT 08.10.2021MARJE DORZ DT 23.9.21 HYRJE NR43 D08.10.2021
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) "FEK 06" SHPK Mallakaster 46,440 2021-10-06 2021-10-07 30221310122021 Shpenzime per mirembajtjen e mjeteve te transportit PAGESE PER MIRMB MJETE TRANSPORTI UP NR 2188/1 REGJ 06.10.2021 NJOF FIT NR 21886/6 DT06.11.2021 KONTR NR 254/2 RREGJ DT 27/11/2020 UBRENDSHEM NR 58 DT 14.12.2020 FAT NR 1/2021 DT 23.9.2021MARJE DORZ DT 23.9.21 HYRJE NR38 DT 23.09.2021
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) "FEK 06" SHPK Mallakaster 77,220 2021-10-06 2021-10-07 30321310122021 Shpenzime per mirembajtjen e mjeteve te transportit PAGESE PER MIRMB MJETE TRANSPORTI UP NR 2188/1 REGJ 06.10.2021 NJOF FIT NR 2/2021 DT 23.09.2021 KONTR NR 254/2 RREGJ DT 27/11/2020 UBRENDSHEM NR 58 DT 14.12.2020 FAT NR2/2021 DT 23.9.2021MARJE DORZ DT 23.9.21 HYRJE NR37 DT 23.09.2021
    Bashkia Ballsh (0924) "FEK 06" SHPK Mallakaster 80,640 2021-07-12 2021-07-13 87221310012021 Pjese kembimi, goma dhe bateri PAGESE PER PJESE KEMBIMI PER MJETIN AAV608SG FATURA QERSHOR 2021 U.P NR.2188/1 DT 06.10.2020 NJOF FIT NR.2188/6 DT 06.11.2020 KONTRATE NR.2188/8 DT 27.11.2020 FAT NR32/2021 DT 03.06.2021 HYRJE NR.14/1 DT 30.06.2021 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) "FEK 06" SHPK Mallakaster 153,720 2021-07-12 2021-07-13 87121310012021 Pjese kembimi, goma dhe bateri PAGESE PER PJESE KEMBIMI PER MJETIN AFATURA QERSHOR 2021 U.P NR.2188/1 DT 06.10.2020 NJOF FIT NR.2188/6 DT 06.11.2020 KONTRATE NR.2188/8 DT 27.11.2020 FAT NR31/ DT 03.06.2021 HYRJE NR.14/2 DT 30.06.2021 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) "FEK 06" SHPK Mallakaster 25,200 2021-07-12 2021-07-13 87321310012021 Pjese kembimi, goma dhe bateri PAGESE PER PJESE KEMBIMI PER MJETIN AA 603 SG FATURA QERSHOR 2021 U.P NR.2188/1 DT 06.10.2020 NJOF FIT NR.2188/6 DT 06.11.2020 KONTRATE NR.2188/8 DT 27.11.2020 FAT NR33/202 DT 03.06.2021 PREV. PERMBLEDH. PVDT 1.6.21NGA BASHKIA MALLAKASTER
    Zyra Arsimore Mallakastër (0924) "FEK 06" SHPK Mallakaster 69,700 2021-06-13 2021-06-15 12910111062021 Shpenzime te tjera transporti PAGESE MIRMB MJET TRANSPORTI U.P NR04 DATE 26.05.2021P.V NR.5 DATE 30.05.2021 FAT NR.34 DATE 08.06.2021 SIT DATE 30.05.2021
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) "FEK 06" SHPK Mallakaster 99,720 2021-06-11 2021-06-14 15921310122021 Shpenzime per mirembajtjen e mjeteve te transportit PAGESE PER MIRMB MJETE TRANSPORTI VITI 2021 UP NR 2188/1 REGJ 06.10.2020 NJOF FIT NR 2188/6 DT06.11.2021 SIG KONTRATE NR 16 DT 16.11.2020 SERI 0049706 KONTR NR 254/2 RREGJ DT 27/11/2020 UB NR 58 DT 14.12.2020 FAT NR19/2021 DT 01.06.2021.
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) "FEK 06" SHPK Mallakaster 87,120 2021-06-11 2021-06-14 15821310122021 Shpenzime per mirembajtjen e mjeteve te transportit PAGESE PER MIRMB MJETE TRANSPORTI UP NR 2188/1 REGJ 06.10.2021 NJOF FIT NR 21886/6 DT06.11.2021 SIG KONTRATE NR 16 DT 16.11.2020 SERI 0049706 KONTR NR 254/2 RREGJ DT 27/11/2020 UB NR 58 DT 14.12.2020 FAT NR 18/2021 DT 01.06.2021 MARJE DOR
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) "FEK 06" SHPK Mallakaster 42,240 2021-06-11 2021-06-14 15621310122021 Shpenzime per mirembajtjen e mjeteve te transportit PAGESE PER MIRMB MJETE TRANSPORTI VITI 2021 UP NR 2188/1 REGJ 06.10.2020 NJOF FIT NR 2188/6 DT06.11.2021 SIG KONTRATE NR 16 DT 16.11.2020 SERI 0049706 KONTR NR 254/2 RREGJ DT 27/11/2020 UB NR 58 DT 14.12.2020 FAT NR 16/2021 DT 01.06.2021.
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) "FEK 06" SHPK Mallakaster 33,480 2021-06-11 2021-06-14 15521310122021 Shpenzime per mirembajtjen e mjeteve te transportit PAGESE PER MIRMB MJETE TRANSPORTI VITI 2021 UP NR 2188/1 REGJ 06.10.2020 NJOF FIT NR 2188/6 DT06.11.2021 SIG KONTRATE NR 16 DT 16.11.2020 SERI 0049706 KONTR NR 254/2 RREGJ DT 27/11/2020 UB NR 58 DT 14.12.2020 FAT NR08/2021 DT 01.06.2021.
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) "FEK 06" SHPK Mallakaster 75,000 2021-06-11 2021-06-14 15721310122021 Shpenzime per mirembajtjen e mjeteve te transportit PAGESE PER MIRMB MJETE TRANSPORTI UP NR 2188/1 REGJ 06.10.2020 NJOF FIT NR 2188/6 DT06.11.2021 SIG KONTRATE NR 16 DT 16.11.2020 SERI 0049706 KONTR NR 254/2 RREGJ DT 27/11/2020 UB NR 58 DT 14.12.2020 FAT NR17/2021 DT 01.06.2021.
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) "FEK 06" SHPK Mallakaster 98,064 2021-06-11 2021-06-14 16021310122021 Shpenzime per mirembajtjen e mjeteve te transportit PAGESE PER MIRMB MJETE TRANSPORTI VITI 2021 UP NR 2188/1 REGJ 06.10.2020 NJOF FIT NR 2188/6 DT06.11.2021 SIG KONTRATE NR 16 DT 16.11.2020 SERI 0049706 KONTR NR 254/2 RREGJ DT 27/11/2020 UB NR 58 DT 14.12.2020 FAT NR20/2021 DT 01.06.2021.
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) "FEK 06" SHPK Mallakaster 131,760 2021-06-11 2021-06-14 16121310122021 Shpenzime per mirembajtjen e mjeteve te transportit PAGESE PER MIRMB MJETE TRANSPORTI VITI 2021 UP NR 2188/1 REGJ 06.10.2020 NJOF FIT NR 2188/6 DT06.11.2021 SIG KONTRATE NR 16 DT 16.11.2020 SERI 0049706 KONTR NR 254/2 RREGJ DT 27/11/2020 UB NR 58 DT 14.12.2020 FAT NR21/2021 DT 01.06.2021.
    Bashkia Ballsh (0924) "FEK 06" SHPK Mallakaster 19,800 2021-02-10 2021-02-11 15021310012021 Shpenzime per mirembajtjen e mjeteve te transportit PAGESE PER PJESE KEMBIMI FATURA DHJETOR 2020 U.P NR.2188/1 DT 06.10.2020 NJOF FIT NR.2188/6 DT 06.11.2020 KONTRATE NR.2188/8 DT 27.11.2020 FAT NR.19 DT 22.12.2020 SERI 49817220 HYRJE NR.34 DT 22.12.2020 NGA BASHKIA MALLAKASTER