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 NERI All 124,552,880.00 243 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 36,051 2024-09-13 2024-09-16 25521310122024 Karburant dhe vaj NShP Mallakaster 2131012,Benzin Gusht 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 Gusht  24 dt 31.07.24,fatur 522/2024 dt 31.08.24,hyrje 40 dt 31.08.24
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) NERI Mallakaster 191,730 2024-09-13 2024-09-16 25621310122024 Karburant dhe vaj NShP Mallakaster 2131012,Diezel Shtator 24,U.P nr 1 dt 8.3.23,njoft. fit 7.04.23,formular of 31.03.23,kontrat nr 50/4 dt 03.5.23,akt rakordim Shtator 24 dt 3.09.24,fatur 533/2024 dt 3.09.24,hyrje 4 dt 3.09.24
    Drejtoria e shendetit publik Mallakaster (0924) NERI Mallakaster 74,400 2024-08-16 2024-08-19 7110130362024 Karburant dhe vaj NJVKSh MALLAKASTER 1013036,Diesel Korrik  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 477/2024 dt 31.07.24,hyrje nr 6 dt 31.07.24
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) NERI Mallakaster 37,200 2024-08-07 2024-08-08 22521310122024 Karburant dhe vaj NShP Mallakaster 2131012,Benzin Korrik 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 Korrik  24 dt 31.07.24,fatur 478/2024 dt 31.07.24,hyrje 37 dt 31.07.24
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) NERI Mallakaster 1,642,914 2024-08-07 2024-08-08 22421310122024 Karburant dhe vaj NShP Mallakaster 2131012,Diezel Korrik 24,U.P nr 1 dt 8.3.23,njoft. fit 7.04.23,formular of 31.03.23,kontrat nr 50/4 dt 03.5.23,akt rakordim Korrik 24 dt 31.07.24,fatur 479/2024 dt 31.07.24,hyrje 2 dt 31.07.24
    Drejtoria e shendetit publik Mallakaster (0924) NERI Mallakaster 9,900 2024-07-09 2024-07-10 5610130362024 Karburant dhe vaj NJVKSh MALLAKASTER 1013036,Diesel Maj 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 395/2024 dt 31.05.24,hyrje nr 4 dt 31.05.24
    Drejtoria e shendetit publik Mallakaster (0924) NERI Mallakaster 65,160 2024-07-09 2024-07-10 5710130362024 Karburant dhe vaj NJVKSh MALLAKASTER 1013036,Diesel Qershor  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 442/2024 dt 30.06.24,hyrje nr 5 dt 30.06.24
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) NERI Mallakaster 1,368,603 2024-07-08 2024-07-09 16821310122024 Karburant dhe vaj NShP Mallakaster 2131012,Diezel Qershor 24,U.P nr 1 dt 8.3.23,njoft. fit 7.04.23,formular of 31.03.23,kontrat nr 50/4 dt 03.5.23,akt rakordim Qershor 24 dt 30.06.24,fatur 440/2024 dt 30.06.24,hyrje 1 dt 30.06.24
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) NERI Mallakaster 37,000 2024-07-08 2024-07-09 16721310122024 Karburant dhe vaj NShP Mallakaster 2131012,Benzin Qershor 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 Qershor  24 dt 30.06.24,fatur 441/2024 dt 30.06.24,hyrje 28 dt 30.06.24
    Bashkia Ballsh (0924) NERI Mallakaster 101,205 2024-07-04 2024-07-05 44821310012024 Karburant dhe vaj Bashkia Mallakaster 2131001,Diezel Qershor 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 439/2024 dt 30.06.24,rakordim Qershor 24 dt 30.06.24,hyrje 10 dt 30.06.24
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) NERI Mallakaster 1,559,360 2024-06-13 2024-06-14 15121310122024 Karburant dhe vaj NShP Mallakaster 2131012,Diezel Maj 24,U.P nr 1 dt 8.3.23,njoft. fit 7.04.23,formular of 31.03.23,kontrat nr 50/4 dt 03.5.23,akt rakordim Maj 24 dt 31.05.24,fatur 398/2024 dt 31.05.24,hyrje 6 dt 31.05.24
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) NERI Mallakaster 48,500 2024-06-10 2024-06-11 14321310122024 Karburant dhe vaj NShP Mallakaster 2131012,Benzin Maj 24,Up nr19 dt 22.09.23,njo fit 27.09.23,formular of 27.09.23,kontrat nr 116/1 dt 06.10.23,akt rakordim Maj 24 dt 31.03.24,fatur 399/2024 dt 31.05.24,hyrje 26 dt 31.05.24
    Bashkia Ballsh (0924) NERI Mallakaster 102,608 2024-06-06 2024-06-07 30721310012024 Karburant dhe vaj Bashkia Mallakaster 2131001,Diezel Maj 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 397/2024 dt 31.05.24,rakordim Maj 24 dt 31.05.24,hyrje 9 dt 31.05.24
    Bashkia Ballsh (0924) NERI Mallakaster 109,440 2024-05-30 2024-05-31 26921310012024 Karburant dhe vaj Bashkia Mallakaster 2131001,Diezel Prill 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 220/2024 dt 30.04.24,rakordim Prill 24 dt 30.04.24,hyrje 8 dt 30.04.24
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) NERI Mallakaster 1,389,600 2024-05-21 2024-05-22 13221310122024 Karburant dhe vaj NShP Mallakaster 2131012,Diezel Prill 24,U.P nr 1 dt 8.3.23,njoft. fit 7.04.23,formular of 31.03.23,kontrat nr 50/4 dt 03.5.23,akt rakordim Prill 24 dt 30.04.24,fatur 221/2024 dt 30.04.24,hyrje 4 dt 30.04.24
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) NERI Mallakaster 48,500 2024-05-09 2024-05-10 10321310122024 Karburant dhe vaj NShP Mallakaster 2131012,Benzin Prill 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 Prill 24 dt 30.04.24,fatur 222/2024 dt 30.04.24,hyrje 18 dt 30.04.24
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) NERI Mallakaster 833,742 2024-04-22 2024-04-23 7221310122024 Karburant dhe vaj NShP Mallakaster 2131012,Diezel Mars 24,U.P nr 1 dt 8.3.23,njoft. fit 7.04.23,formular of 31.03.23,kontrat nr 50/4 dt 03.5.23,akt rakordim Mars 24 dt 31.03.24,fatur 61/2024 dt 31.03.24,hyrje 3 dt 31.03.24
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) NERI Mallakaster 36,100 2024-04-19 2024-04-22 7321310122024 Karburant dhe vaj NShP Mallakaster 2131012,Benzin Mars 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 Mars 24 dt 31.03.24,fatur 62/2024 dt 31.03.24,hyrje 9 dt 31.03.24
    Bashkia Ballsh (0924) NERI Mallakaster 109,746 2024-04-12 2024-04-15 18221310012024 Karburant dhe vaj Bashkia Mallakaster 2131001,Diezel Mars 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 60/2024 dt 31.03.24,rakordim Mars 24 dt 31.03.24,hyrje 6 dt 31.03.24
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) NERI Mallakaster 1,429,128 2024-03-18 2024-03-19 5321310122024 Karburant dhe vaj NShP Mallakaster 2131012,Diezel Shkurt 24,U.P nr 1 dt 8.3.23,njoft. fit 7.04.23,formular of 31.03.23,kontrat nr 50/4 dt 03.5.23,akt rakordim Shkurt 24 dt 29.02.24,fatur 40/2024 dt 29.02.24,hyrje 2 dt 29.02.24