Treasury Transactions 2019-2024

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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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  • 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 "FEK 06" SHPK All 18,447,763.00 176 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 33,600 2024-02-26 2024-02-27 3521310122024 Shpenzime per mirembajtjen e mjeteve te transportit NShP Mallakaster 2131012,Mirmbajtje mje transporti,U.P nr 31 dt 20.11.23,njo fit 04.01.24,formular of ,kontrat nr 10/3 dt 19.01.24,fatur 7/2024 dt 26.01.24,Pv dorezim 24.01.24
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) "FEK 06" SHPK Mallakaster 85,389 2024-02-23 2024-02-26 3221310122024 Shpenzime per mirembajtjen e mjeteve te transportit NShP Mallakaster 2131012,Mirmbajtje mje transporti,U.P nr 31 dt 20.11.23,njo fit 04.01.24,formular of ,kontrat nr 10/3 dt 19.01.24,fatur 4/2024 dt 26.01.24,Pv dorezim 23.01.24,hyrje 2 dt 26.01.24
    Bashkia Ballsh (0924) "FEK 06" SHPK Mallakaster 116,700 2023-12-26 2023-12-27 70521310012023 Shpenzime per mirembajtjen e mjeteve te transportit Bashkia Mallakaster 2131001,Mirembajtje mjete transporti,UP 32 dt 31.10.22,Njo fit 5325/6 dt 20.12.22,Kont 5325/8 dt 28.12.22,PV 21.11.23,fatur 80/2023 dt 18.12.23,hyrje nr 26/1 dt 18.12.23
    Bashkia Ballsh (0924) "FEK 06" SHPK Mallakaster 74,400 2023-12-26 2023-12-27 70321310012023 Shpenzime per mirembajtjen e mjeteve te transportit Bashkia Mallakaster 2131001,Mirembajtje mjete transporti,UP 32 dt 31.10.22,Njo fit 5325/6 dt 20.12.22,Kont 5325/8 dt 28.12.22,PV 21.11.23,fatur 89/2023 dt 20.12.23,hyrje nr 28 dt 20.12.23
    Bashkia Ballsh (0924) "FEK 06" SHPK Mallakaster 161,400 2023-12-26 2023-12-27 70421310012023 Shpenzime per mirembajtjen e mjeteve te transportit Bashkia Mallakaster 2131001,Mirembajtje mjete transporti,UP 32 dt 31.10.22,Njo fit 5325/6 dt 20.12.22,Kont 5325/8 dt 28.12.22,PV 21.11.23,fatur 91/2023 dt 20.12.23,hyrje nr 30 dt 20.12.23
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) "FEK 06" SHPK Mallakaster 105,960 2023-12-22 2023-12-27 25221310122023 Shpenzime per mirembajtjen e mjeteve te transportit NSHP Mallakaster,Mirembajtje mjete transporti, U.P Nr.32 dt 31.10.22,Fituesi 5325/6 dt 20.12.22,Kontrata Nr 152/6 dt 29.12.22,Urdher 71 dt 29.12.22,fature Nr 88/2023 dt 20.12.23,PV dorezim 20.12.23,hyrje nr 58 dt 20.12.23
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) "FEK 06" SHPK Mallakaster 33,540 2023-12-22 2023-12-26 24821310122023 Shpenzime per mirembajtjen e mjeteve te transportit NSHP Mallakaster,Mirembajtje mjete transporti, U.P Nr.32 dt 31.10.22,Fituesi 5325/6 dt 20.12.22,Kontrata Nr 152/6 dt 29.12.22,Urdher 71 dt 29.12.22,fature Nr 81/2023 dt 18.12.23,PV dorezim 01.12.23
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) "FEK 06" SHPK Mallakaster 14,760 2023-12-22 2023-12-26 24921310122023 Shpenzime per mirembajtjen e mjeteve te transportit NSHP Mallakaster,Mirembajtje mjete transporti, U.P Nr.32 dt 31.10.22,Fituesi 5325/6 dt 20.12.22,Kontrata Nr 152/6 dt 29.12.22,Urdher 71 dt 29.12.22,fature Nr 82/2023 dt 18.12.23,PV dorezim 04.12.23
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) "FEK 06" SHPK Mallakaster 664,080 2023-12-22 2023-12-26 25121310122023 Shpenzime per mirembajtjen e mjeteve te transportit NSHP Mallakaster,Mirembajtje mjete transporti, U.P Nr.32 dt 31.10.22,Fituesi 5325/6 dt 20.12.22,Kontrata Nr 152/6 dt 29.12.22,Urdher 71 dt 29.12.22,fature Nr 86/2023 dt 20.12.23,PV dorezim 20.12.23,hyrje nr 574 dt 20.12.23
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) "FEK 06" SHPK Mallakaster 105,360 2023-12-22 2023-12-26 24721310122023 Shpenzime per mirembajtjen e mjeteve te transportit NSHP Mallakaster,Mirembajtje mjete transporti, U.P Nr.32 dt 31.10.22,Fituesi 5325/6 dt 20.12.22,Kontrata Nr 152/6 dt 29.12.22,Urdher 71 dt 29.12.22,fature Nr 84/2023 dt 18.12.23,PV dorezim 06.12.23,hyrje nr 56 dt 18.12.2023
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) "FEK 06" SHPK Mallakaster 17,160 2023-12-22 2023-12-26 25021310122023 Shpenzime per mirembajtjen e mjeteve te transportit NSHP Mallakaster,Mirembajtje mjete transporti, U.P Nr.32 dt 31.10.22,Fituesi 5325/6 dt 20.12.22,Kontrata Nr 152/6 dt 29.12.22,Urdher 71 dt 29.12.22,fature Nr 87/2023 dt 20.12.23,PV dorezim 20.12.23
    Bashkia Ballsh (0924) "FEK 06" SHPK Mallakaster 118,920 2023-12-22 2023-12-26 70221310012023. Shpenzime per mirembajtjen e mjeteve te transportit Bashkia Mallakaster 2131001,UP nr 32 dt 31.10.22,formular of 02.12.22,njo fit 5325/6 20.12.22,kont 27.12.22,PV 20.12.23,fatur 90/2023 dt 20.12.23
    Bashkia Ballsh (0924) "FEK 06" SHPK Mallakaster 183,120 2023-12-18 2023-12-19 67921310012023 Shpenzime per mirembajtjen e mjeteve te transportit Bashkia Mallakaster 2131001,Mirembajtje mjete transporti,UP 32 dt 31.10.22,Njo fit 5325/6 dt 20.12.22,Kont 5325/8 dt 28.12.22,pv 10.10.23,fatur 72/2023 dt 22.11.23
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) "FEK 06" SHPK Mallakaster 23,160 2023-12-11 2023-12-12 23321310122023 Shpenzime per mirembajtjen e mjeteve te transportit NSHP Mallakaster,Mirembajtje mjete transporti, U.P Nr.32 dt 31.10.22,Fituesi 5325/6 dt 20.12.22,Kontrata Nr 152/6 dt 29.12.22,Urdher 71 dt 29.12.22,fature Nr 74/2023 dt 22.11.23,PV dorezim 09.10.23,Hyrje Nr 50 dt 22.11.23
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) "FEK 06" SHPK Mallakaster 78,720 2023-12-11 2023-12-12 23221310122023 Shpenzime per mirembajtjen e mjeteve te transportit NSHP Mallakaster,Mirembajtje mjete transporti, U.P Nr.32 dt 31.10.22,Fituesi 5325/6 dt 20.12.22,Kontrata Nr 152/6 dt 29.12.22,Urdher 71 dt 29.12.22,fature Nr 75/2023 dt 22.11.23,PV dorezim 10.10.23,Hyrje Nr 49 dt 22.11.23
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) "FEK 06" SHPK Mallakaster 32,760 2023-12-07 2023-12-11 23421310122023 Shpenzime per mirembajtjen e mjeteve te transportit NSHP Mallakaster,Mirembajtje mjete transporti, U.P Nr.32 dt 31.10.22,Fituesi 5325/6 dt 20.12.22,Kontrata Nr 152/6 dt 29.12.22,Urdher 71 dt 29.12.22,fature Nr 73/2023 dt 22.11.23,PV dorezim 02.10.23
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) "FEK 06" SHPK Mallakaster 89,520 2023-12-07 2023-12-11 23021310122023 Shpenzime per mirembajtjen e mjeteve te transportit NSHP Mallakaster,Mirembajtje mjete transporti, U.P Nr.32 dt 31.10.22,Fituesi 5325/6 dt 20.12.22,Kontrata Nr 152/6 dt 29.12.22,Urdher 71 dt 29.12.22,fature Nr 76/2023 dt 22.11.23,PV dorezim 20.11.23,Hyrje Nr 48 dt 22.11.23
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) "FEK 06" SHPK Mallakaster 15,180 2023-12-06 2023-12-07 23521310122023 Shpenzime per mirembajtjen e mjeteve te transportit NSHP Mallakaster,Mirembajtje mjete transporti, U.P Nr.32 dt 31.10.22,Fituesi 5325/6 dt 20.12.22,Kontrata Nr 152/6 dt 29.12.22,Urdher 71 dt 29.12.22,fature Nr 78/2023 dt 22.11.23,PV dorezim 01.11.23
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) "FEK 06" SHPK Mallakaster 139,200 2023-12-06 2023-12-07 23121310122023 Shpenzime per mirembajtjen e mjeteve te transportit NSHP Mallakaster,Mirembajtje mjete transporti, U.P Nr.32 dt 31.10.22,Fituesi 5325/6 dt 20.12.22,Kontrata Nr 152/6 dt 29.12.22,Urdher 71 dt 29.12.22,fature Nr 77/2023 dt 22.11.23,PV dorezim 13.11.23,Hyrje Nr 51 dt 22.11.23
    Bashkia Ballsh (0924) "FEK 06" SHPK Mallakaster 91,500 2023-09-15 2023-09-18 49421310012023 Shpenzime per mirembajtjen e mjeteve te transportit Bashkia Mallakaster 2131001,Mirembajtje e mjeteve te transporrtit,UP nr 32 dt 31.10.22,formulari of 02.12.22,njo fit 5325/6 dt 20.12.22,kontrate nr 5325/8 dt 28.12.22,PV 25.05.23,fatur nr 51/2023 dt 07.09.23,hyrje nr 18 dt 07.09.23