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 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 54,360 2023-04-19 2023-04-20 6621310122023 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 24/2023 dt 10.03.23,PV dorezim 22.02.23,Hyrje Nr 6 dt 10.03.23
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) "FEK 06" SHPK Mallakaster 216,048 2023-04-19 2023-04-20 6821310122023 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 26/2023 dt 10.03.23,PV dorezim 11.01.23,hyrje nr 8 dt 10.03.23
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) "FEK 06" SHPK Mallakaster 89,040 2023-04-19 2023-04-20 6521310122023 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 23/2023 dt 10.03.23,PV dorezim 06.02.23,Hyrje Nr 5 dt 10.03.23
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) "FEK 06" SHPK Mallakaster 61,980 2023-04-19 2023-04-20 7021310122023 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 29/2023 dt 10.03.23,PV dorezim 10.01.23
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) "FEK 06" SHPK Mallakaster 19,200 2023-04-19 2023-04-20 6921310122023 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 27/2023 dt 10.03.23,PV dorezim 13.02.23,Hyrje Nr 9 dt 10.03.23
    Bashkia Ballsh (0924) "FEK 06" SHPK Mallakaster 43,680 2022-12-28 2022-12-29 68221310012022 Pjese kembimi, goma dhe bateri Bashkia Mallakaster 2131001, Mirmbajtje mjeteshUP 13 dt 25.10.21,Form njo fit 3169/10 dt 25.08.12.21,kont 3169/14 dt 28.12.21,,fatur 103/2022 dt 10.12.22 Hyrje 25 dt 10.12.22,Marje dorezim 30.11.22.
    Bashkia Ballsh (0924) "FEK 06" SHPK Mallakaster 52,800 2022-12-28 2022-12-29 67821310012022 Pjese kembimi, goma dhe bateri Bashkia Mallakaster 2131001, Mirmbajtje mjeteshUP 13 dt 25.10.21,Form njo fit 3169/10 dt 25.08.12.21,kont 3169/14 dt 28.12.21,,fatur 67/2022 dt 28.07.22 Hyrje 18/2 dt 28.7.22,Marje dorezim 28.7.22.
    Bashkia Ballsh (0924) "FEK 06" SHPK Mallakaster 31,320 2022-12-28 2022-12-29 68021310012022 Pjese kembimi, goma dhe bateri Bashkia Mallakaster 2131001, Mirmbajtje mjeteshUP 13 dt 25.10.21,Form njo fit 3169/10 dt 25.08.12.21,kont 3169/14 dt 28.12.21,,fatur 91/2022 dt 30.11.22 Hyrje 23 dt 30.11.22,Marje dorezim 28.10.22.
    Bashkia Ballsh (0924) "FEK 06" SHPK Mallakaster 298,200 2022-12-28 2022-12-29 68621310012022 Pjese kembimi, goma dhe bateri Bashkia Mallakaster 2131001, Mirmbajtje mjeteshUP 13 dt 25.10.21,Form njo fit 3169/10 dt 25.08.12.21,kont 3169/14 dt 28.12.21,,fatur 109/2022 dt 12.12.22 Hyrje 26/2 dt 12.12.22,Marje dorezim 30.11.22.
    Bashkia Ballsh (0924) "FEK 06" SHPK Mallakaster 43,200 2022-12-28 2022-12-29 67921310012022 Pjese kembimi, goma dhe bateri Bashkia Mallakaster 2131001, Mirmbajtje mjeteshUP 13 dt 25.10.21,Form njo fit 3169/10 dt 25.08.12.21,kont 3169/14 dt 28.12.21,,fatur 66/2022 dt 28.07.22 Hyrje 18/1 dt 28.7.22,Marje dorezim 28.7.22.
    Bashkia Ballsh (0924) "FEK 06" SHPK Mallakaster 55,200 2022-12-28 2022-12-29 68421310012022 Pjese kembimi, goma dhe bateri Bashkia Mallakaster 2131001, Mirmbajtje mjeteshUP 13 dt 25.10.21,Form njo fit 3169/10 dt 25.08.12.21,kont 3169/14 dt 28.12.21,,fatur 110/2022 dt 12.12.22 Hyrje 26/3 dt 12.12.22,Marje dorezim 30.11.22.
    Bashkia Ballsh (0924) "FEK 06" SHPK Mallakaster 51,600 2022-12-28 2022-12-29 68521310012022 Pjese kembimi, goma dhe bateri Bashkia Mallakaster 2131001, Mirmbajtje mjeteshUP 13 dt 25.10.21,Form njo fit 3169/10 dt 25.08.12.21,kont 3169/14 dt 28.12.21,,fatur 108/2022 dt 12.12.22 Hyrje 26/1 dt 12.12.22,Marje dorezim 30.11.22.
    Bashkia Ballsh (0924) "FEK 06" SHPK Mallakaster 16,800 2022-12-28 2022-12-29 68321310012022 Pjese kembimi, goma dhe bateri Bashkia Mallakaster 2131001, Mirmbajtje mjeteshUP 13 dt 25.10.21,Form njo fit 3169/10 dt 25.08.12.21,kont 3169/14 dt 28.12.21,,fatur 104/2022 dt 10.12.22 Hyrje 26 dt 10.12.22,Marje dorezim 30.11.22.
    Bashkia Ballsh (0924) "FEK 06" SHPK Mallakaster 86,400 2022-12-28 2022-12-29 68121310012022 Pjese kembimi, goma dhe bateri Bashkia Mallakaster 2131001, Mirmbajtje mjeteshUP 13 dt 25.10.21,Form njo fit 3169/10 dt 25.08.12.21,kont 3169/14 dt 28.12.21,,fatur 101/2022 dt 2.12.22 Hyrje 23/1 dt 2.12.22,Marje dorezim 28.10.22.
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) "FEK 06" SHPK Mallakaster 57,600 2022-12-28 2022-12-29 28621310122022 Shpenzime per mirembajtjen e mjeteve te transportit NSH 2131012 Mirmbajtje mjeteshi,U.prok nr 13 dt 21.10.22,fituesi nr.3169/10 dt 15.12.21,kontrata nr.285/2 dt 28.12.2021,Fature nr.116/2022 dt 27.12.2022 .Marje dorezim dt 30.11.22
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) "FEK 06" SHPK Mallakaster 28,800 2022-12-20 2022-12-21 28421310122022 Shpenzime per mirembajtjen e mjeteve te transportit NSH 2131012 Mirmbajtje mjeteshi 22.U.prok nr 13 dt 21.10.22,fituesi nr.3169/10 dt 15.12.21,kontrata nr.285/2 dt 28.12.2021,Fature nr.115/2022 dt 19.12.2022 .Marje dorezim dt 19.12.22
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) "FEK 06" SHPK Mallakaster 304,800 2022-12-15 2022-12-16 28321310122022 Shpenzime per mirembajtjen e mjeteve te transportit NSH 2131012 Mirmbajtje mjetesh 22.U.prok nr 13 dt 21.10.22,fituesi nr.3169/10 dt 15.12.21,kontrata nr.285/2 dt 28.12.2021,Fature nr 113/2022 dt 14.12.2022 .Marje dorezim dt 13.12.22,hyrje nr 19 dt 14.12.22
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) "FEK 06" SHPK Mallakaster 154,680 2022-12-14 2022-12-15 27921310122022 Shpenzime per mirembajtjen e mjeteve te transportit NSH 2131012 Mirmbajtje mjetesh 22.U.prok nr 13 dt 21.10.22,fituesi nr.3169/10 dt 15.12.21,kontrata nr.285/2 dt 28.12.2021,Fature nr 112/2022 dt 12.12.2022 .Marje dorezim dt 30.11.22,hyrje nr 18 dt 12.12.22
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) "FEK 06" SHPK Mallakaster 66,000 2022-12-14 2022-12-15 28021310122022 Shpenzime per mirembajtjen e mjeteve te transportit NSH 2131012 Mirmbajtje mjetesh 22.U.prok nr 13 dt 21.10.22,fituesi nr.3169/10 dt 15.12.21,kontrata nr.285/2 dt 28.12.2021,Fature nr 111/2022 dt 12.12.2022 .Marje dorezim dt 30.11.22,hyrje nr 17 dt 12.12.22
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) "FEK 06" SHPK Mallakaster 24,000 2022-12-14 2022-12-15 27821310122022 Shpenzime per mirembajtjen e mjeteve te transportit NSH 2131012 Mirmbajtje mjetesh 22.U.prok nr 13 dt 21.10.22,fituesi nr.3169/10 dt 15.12.21,kontrata nr.285/2 dt 28.12.2021,Fature nr 105/2022 dt 10.12.2022 .Marje dorezim dt 30.11.22,hyrje nr 16 dt 10.12.22