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
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  • Supplier List
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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 ENSILV -BUS All 22,846,534.00 79 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
    Zyra Arsimore Mallakastër (0924) ENSILV -BUS Mallakaster 394,969 2020-10-20 2020-10-21 18710111062020 Shpenzime te tjera transporti PAGESE PER ENSILV- BUS TRANSPORT NXENESISH SHTATOR FAT.NR.75 DT 13.10.2020 SERIA 80517975 AKT RAKORDIMI DT 13.10.2020NGA ZYRA VENDORE ARSIMORE MALLAKASTER
    Bashkia Ballsh (0924) ENSILV -BUS Mallakaster 81,600 2020-05-07 2020-05-08 51221310012020 Shpenzime te tjera transporti PAGESE PER TRANSPORT VETERANESH U.P NR.16 DT.01.03.2019 KONTRATA NR.16/1REGJ DATE 05.03.2019 FAT.NR.63 DATE 16.12.2019 SERI 80517963 NGA BASHKIA MALLAKASTER
    Zyra Arsimore Mallakastër (0924) ENSILV -BUS Mallakaster 217,404 2020-04-23 2020-04-24 6910111062020 Shpenzime te tjera transporti 1011106 PAGESE PER ENSILV BUS SHPENZIME TRANSPORTI FAT MARS NR 72 DATE 31.03.2020 SERI 80517972 NGA ZYRA VENDORE ARSIMORE MALLAKASTER
    Zyra Arsimore Mallakastër (0924) ENSILV -BUS Mallakaster 794,616 2020-03-11 2020-03-12 51 10111062020 Shpenzime te tjera transporti 1011106 PAGESE PER ENSILV BUS SHPENZIME TRANSPORTI .JANAR FAT NR 70 DATE 29.02.2020 SERI .80517970 NGA ZYRA VENDORE ARSIMORE MALLAKASTER
    Zyra Arsimore Mallakastër (0924) ENSILV -BUS Mallakaster 601,752 2020-02-06 2020-02-07 25 10111062020 Shpenzime te tjera transporti PAGESE PER ENSILV- BUS TRANSPORT NXENESISH FAT.NR.68 DATE 31.01.2020 AKT RAKORDIMI NGA ZYRA VENDORE ARSIMORE MALLAKASTER
    Zyra Arsimore Mallakastër (0924) ENSILV -BUS Mallakaster 570,492 2019-12-17 2019-12-18 23210111062019 Shpenzime te tjera transporti PAGESE PER TRANSPORT MESUES NXENES DHJETOR U.P NR.01 DATE 06.02.2019 KONTRATA NR.201 DATE 29.03.2019 FAT NR.62 DATE 13.12.2019 SERI 80517962 NGA ZYRA VENDORE ARSIMORE MALLAKASTER
    Zyra Arsimore Mallakastër (0924) ENSILV -BUS Mallakaster 682,490 2019-12-17 2019-12-18 22710111062019 Shpenzime te tjera transporti PAGESE PER TRANSPORT MESUES NXENES NENTOR U.P NR.01 DATE 06.02.2019 KONTRATA NR.201 DATE 29.03.2019 FAT NR.61 DATE 30.11.2019 SERI 80517961 NGA ZYRA VENDORE ARSIMORE MALLAKASTER
    Zyra Arsimore Mallakastër (0924) ENSILV -BUS Mallakaster 867,849 2019-11-07 2019-11-08 20510111062019 Shpenzime te tjera transporti PAGESE PER TRANSPORT MESUES NXENES TETOR U.P NR.01 DATE 06.02.2019 KONTRATA NR.201 DATE 29.03.2019 FAT NR.58 DATE 30.10.2019 SERI 80517958 NGA ZYRA VENDORE ARSIMORE MALLAKASTER
    Zyra Arsimore Mallakastër (0924) ENSILV -BUS Mallakaster 491,606 2019-10-14 2019-10-15 17110111062019 Shpenzime te tjera transporti PAGESE PER TRANSPORT MESUES NXENES SHTATOR U.P NR.01 DATE 06.02.2019 KONTRATA NR.201 DATE 29.03.2019 FAT NR.56 DATE 30.09.2019 SERI 41939098 NGA ZYRA ARSIMORE MALLAKASTER
    Bashkia Ballsh (0924) ENSILV -BUS Mallakaster 60,000 2019-10-11 2019-10-14 128021310012019 Shpenzime te tjera transporti PAGESE PER ENSILV -BUS TRANSPORT VETERANESH U.P NR.16 DATE 01.03.2019 OFERTE DATE 04.03.2019 KONTRATE NR.16/1 DATE 21.03.2019 FAT NR.54 DATE 18.09.2019 SERI 80517954 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) ENSILV -BUS Mallakaster 144,000 2019-09-09 2019-09-10 11322131001 2019 Shpenzime te tjera transporti PAGESE PER ENSILV -BUS TRANSPORT VETERANESH U.P NR.16 DATE 01.03.2019 OFERTE DATE 04.03.2019 KONTRATE NR.16/1 DATE 21.03.2019 FAT NR.52 DATE 15.08.2019 SERI 80517952 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) ENSILV -BUS Mallakaster 100,320 2019-08-02 2019-08-06 98821310012019 Shpenzime te tjera transporti PAGESE PER ENSILV -BUS TRANSPORT VETERANESH U.P NR.16 DATE 01.03.2019 OFERTE DATE 04.03.2019 KONTRATE NR.16/1 DATE 21.03.2019 FAT NR.50 DATE 25.07.2019 SERI 41939100 NGA BASHKIA MALLAKASTER
    Zyra Arsimore Mallakastër (0924) ENSILV -BUS Mallakaster 373,325 2019-07-17 2019-07-18 121 10111062019 Shpenzime te tjera transporti PAGESE PER TRANSPORT MESUES NXENES QERSHOR U.P NR.01 DATE 06.02.2019 KONTRATA NR.201 DATE 29.03.2019 FAT NR.48 DATE 30.06.2019 SERI 41939098 NGA ZYRA ARSIMORE MALLAKASTER
    Zyra Arsimore Mallakastër (0924) ENSILV -BUS Mallakaster 794,165 2019-06-10 2019-06-11 10410111062019 Shpenzime te tjera transporti PAGESE PER TRANSPORT MESUES NXENES MAJ U.P NR.01 DATE 06.02.2019 KONTRATA NR.201 DATE 29.03.2019 FAT NR.45 DATE 31.05.2019 SERI 41939095 NGA ZYRA ARSIMORE MALLAKASTER
    Bashkia Ballsh (0924) ENSILV -BUS Mallakaster 144,900 2019-06-10 2019-06-11 72221310012019 Shpenzime te tjera transporti PAGESE PER ENSILV -BUS TRANSPORT VETERANESHU.P NR.16 DATE 01.03.2019 OFERTE DATE 04.03.2019 KONTRATE NR.16/1 DATE 21.03.2019 FAT NR.44DATE 25.05.2019 SERI 41939094 NGA BASHKIA MALLAKASTER
    Zyra Arsimore Mallakastër (0924) ENSILV -BUS Mallakaster 722,424 2019-05-08 2019-05-09 8410111062019 Shpenzime per aktivitete sociale per personelin PAGESE PER TRANSPORT MESUES NXENES PRILL U.P NR.01 DATE 06.02.2019 KONTRATA NR.201 DATE 29.03.2019 FAT NR.42 DATE 30.04.2019 SERI 41939092 NGA ZYRA ARSIMORE MALLAKASTER
    Bashkia Ballsh (0924) ENSILV -BUS Mallakaster 30,000 2019-05-02 2019-05-03 54421310012019 Shpenzime te tjera transporti PAGESE PER ENSILV -BUS DIF.FATURE TRANSPORT VETERANESHU.P NR.16 DATE 01.03.2019 OFERTE DATE 04.03.2019 KONTRATE NR.16/1 DATE 21.03.2019 FAT NR.41 DATE 13.04.2019 SERI 41939091 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) ENSILV -BUS Mallakaster 120,000 2019-04-25 2019-04-26 47421310012019 Shpenzime te tjera transporti PAGESE PER ENSILV -BUS TRANSPORT VETERANESHU.P NR.16 DATE 01.03.2019 OFERTE DATE 04.03.2019 KONTRATE NR.16/1 DATE 21.03.2019 FAT NR.41 DATE 13.04.2019 SERI 41939091 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) ENSILV -BUS Mallakaster 100,000 2019-01-25 2019-01-29 6921310012019 Shpenzime te tjera transporti PAGESE PER ENSILV -BUS TRANSPORT VETERANESHU.P NR.16 DATE 15.03.2018 OFERTE DATE 16.03.2018 KONTRATE NR.16/1 DATE 21.03.2018 FAT NR.36 DATE 12.12.2018 SERI 41939086 NGA BASHKIA MALLAKASTER