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 [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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All "FEK 06" SHPK All 23,717,263.00 229 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 58,200 2024-11-16 2024-11-18 33821310122024 Shpenzime per mirembajtjen e mjeteve te transportit NShP Mallakaster 2131012,Mirmbajtje mjete 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 79/2024 dt 14.11.24,Pv dorezim 17.10.24,hyrje nr 56 dt 14.11.24
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) "FEK 06" SHPK Mallakaster 31,800 2024-11-16 2024-11-18 33421310122024 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 75/2024 dt 13.11.24,Pv dorezim 05.11.24,hyrje nr 49 dt 13.11.24
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) "FEK 06" SHPK Mallakaster 42,000 2024-11-16 2024-11-18 33721310122024 Shpenzime per mirembajtjen e mjeteve te transportit NShP Mallakaster 2131012,Mirmbajtje mjete 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 78/2024 dt 13.11.24,Pv dorezim 31.10.24,hyrje nr 51 dt 13.11.24
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) "FEK 06" SHPK Mallakaster 23,760 2024-11-16 2024-11-18 33521310122024 Shpenzime per mirembajtjen e mjeteve te transportit NShP Mallakaster 2131012,Mirmbajtje mjete 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 76/2024 dt 13.11.24,Pv dorezim 04.10.24,hyrje nr 50 dt 13.11.24
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) "FEK 06" SHPK Mallakaster 66,120 2024-10-18 2024-10-21 29221310122024 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 62/2024 dt 01.10.24,Pv dorezim 12.09.24,hyrje nr 45 dt 01.10.24
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) "FEK 06" SHPK Mallakaster 193,200 2024-10-18 2024-10-21 29521310122024 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 64/2024 dt 01.10.24,Pv dorezim 19.08.24,hyrje nr 44 dt 01.10.24
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) "FEK 06" SHPK Mallakaster 28,200 2024-10-18 2024-10-21 29021310122024 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 58/2024 dt 01.10.24,Pv dorezim 22.08.24
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) "FEK 06" SHPK Mallakaster 113,400 2024-10-18 2024-10-21 29121310122024 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 59/2024 dt 01.10.24,Pv dorezim 19.09.24,hyrje nr 46 dt 01.10.24
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) "FEK 06" SHPK Mallakaster 30,840 2024-10-18 2024-10-21 28921310122024 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 57/2024 dt 01.10.24,Pv dorezim 12.09.24
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) "FEK 06" SHPK Mallakaster 45,600 2024-10-18 2024-10-21 29621310122024 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 69/2024 dt 04.10.24,Pv dorezim 12.08.24
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) "FEK 06" SHPK Mallakaster 77,880 2024-10-18 2024-10-21 29721310122024 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 68/2024 dt 04.10.24,Pv dorezim 16.09.24
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) "FEK 06" SHPK Mallakaster 13,800 2024-10-18 2024-10-21 29321310122024 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 61/2024 dt 01.10.24,Pv dorezim 15.07.24
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) "FEK 06" SHPK Mallakaster 60,000 2024-10-18 2024-10-21 29421310122024 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 63/2024 dt 01.10.24,Pv dorezim 13.09.24
    Bashkia Ballsh (0924) "FEK 06" SHPK Mallakaster 68,400 2024-10-09 2024-10-10 103621310012024 Shpenzime per mirembajtjen e mjeteve te transportit Bashkia Mallakaster 2131001,Mirembajtje mjete transporti,UKB nr 19 dt 20.11.23,formular of 25.12.23,njo fit 6117/5 dt 04.01.24,kontrat 6117/6 dt 17.01.24,PV 01.07.24,fatur nr 46/2024 dt 01.07.24,hyrje nr 10/1 dt 01.07.24
    Bashkia Ballsh (0924) "FEK 06" SHPK Mallakaster 58,560 2024-10-09 2024-10-10 103721310012024 Shpenzime per mirembajtjen e mjeteve te transportit Bashkia Mallakaster 2131001,Mirembajtje mjete transporti,UKB nr 19 dt 20.11.23,formular of 25.12.23,njo fit 6117/5 dt 04.01.24,kontrat 6117/6 dt 17.01.24,PV 08.07.24,fatur nr 48/2024 dt 08.07.24,hyrje nr 10/3 dt 08.07.24
    Bashkia Ballsh (0924) "FEK 06" SHPK Mallakaster 74,160 2024-10-08 2024-10-09 103521310012024 Shpenzime per mirembajtjen e mjeteve te transportit Bashkia Mallakaster 2131001,Mirembajtje mjete transporti,UKB nr 19 dt 20.11.23,formular of 25.12.23,njo fit 6117/5 dt 04.01.24,kontrat 6117/6 dt 17.01.24,PV 19.03.24,fatur nr 23/2024 dt 02.04.24,hyrje nr 6/1 dt 02.04.24
    Bashkia Ballsh (0924) "FEK 06" SHPK Mallakaster 81,600 2024-10-07 2024-10-08 103421310012024 Shpenzime per mirembajtjen e mjeteve te transportit Bashkia Mallakaster 2131001,Mirembajtje mjete transporti,UKB nr 19 dt 20.11.23,formular of 25.12.23,njo fit 6117/5 dt 04.01.24,kontrat 6117/6 dt 17.01.24,PV 12.02.24,fatur nr 8/2024 dt 22.02.24
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) "FEK 06" SHPK Mallakaster 67,200 2024-09-04 2024-09-12 24521310122024 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 49/2024 dt 28.07.24,Pv dorezim 10.07.24,hyrje nr 37/1 dt 28.07.24
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) "FEK 06" SHPK Mallakaster 15,000 2024-09-04 2024-09-12 24621310122024 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 51/2024 dt 28.07.24,Pv dorezim 05.07.24,hyrje nr 36 dt 28.07.24
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) "FEK 06" SHPK Mallakaster 29,400 2024-09-04 2024-09-12 24721310122024 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 50/2024 dt 28.07.24,Pv dorezim 03.07.24