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 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 36,000 2024-04-18 2024-04-19 7421310122024 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 21/2024 dt 02.04.24,Pv dorezim 18.03.24,hyrje nr 14 dt 02.04.24
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) "FEK 06" SHPK Mallakaster 46,800 2024-04-18 2024-04-19 7921310122024 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 17/2024 dt 02.04.24,Pv dorezim 08.03.24,hyrje nr 10 dt 02.04.24
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) "FEK 06" SHPK Mallakaster 15,000 2024-04-18 2024-04-19 7821310122024 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 20/2024 dt 02.04.24,Pv dorezim 20.03.24,hyrje nr 11 dt 02.04.24
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) "FEK 06" SHPK Mallakaster 61,200 2024-04-18 2024-04-19 7621310122024 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 19/2024 dt 02.04.24,Pv dorezim 19.03.24,hyrje nr 13 dt 02.04.24
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) "FEK 06" SHPK Mallakaster 24,000 2024-03-19 2024-03-20 4921310122024 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 13/2024 dt 12.03.24,Pv dorezim 29.02.24
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) "FEK 06" SHPK Mallakaster 223,200 2024-03-18 2024-03-19 5121310122024 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 15/2024 dt 12.03.24,Pv dorezim 27.02.24,hyrje nr 7 dt 12.03.24
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) "FEK 06" SHPK Mallakaster 27,000 2024-03-18 2024-03-19 5021310122024 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 14/2024 dt 12.03.24,Pv dorezim 28.02.24
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) "FEK 06" SHPK Mallakaster 20,652 2024-02-26 2024-02-27 3421310122024 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 6/2024 dt 26.01.24,Pv dorezim 24.01.24,hyrje nr 3 dt 26.01.24
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) "FEK 06" SHPK Mallakaster 115,800 2024-02-26 2024-02-27 3621310122024 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 9/2024 dt 22.02.24,Pv dorezim 02.02.24
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) "FEK 06" SHPK Mallakaster 15,000 2024-02-26 2024-02-27 3321310122024 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 5/2024 dt 26.01.24,Pv dorezim 23.01.24
    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