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 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 61,800 2022-12-14 2022-12-15 27721310122022 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 107/2022 dt 10.12.2022 .Marje dorezim dt 28.10.22,hyrje nr 15 dt 10.12.22
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) "FEK 06" SHPK Mallakaster 70,800 2022-12-12 2022-12-13 27521310122022 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 106/2022 dt 10.12.2022 .Marje dorezim dt 30.11.22
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) "FEK 06" SHPK Mallakaster 37,200 2022-12-09 2022-12-12 26321310122022 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 93/2022 dt 30.11.2022 .Marje dorezim dt 28.10.22,Hyrje Nr 8 dt 30.11.22
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) "FEK 06" SHPK Mallakaster 21,600 2022-12-09 2022-12-12 26421310122022 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 95/2022 dt 30.11.2022 .Marje dorezim dt 28.10.22,Hyrje Nr 10 dt 30.11.22
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) "FEK 06" SHPK Mallakaster 39,600 2022-12-09 2022-12-12 26521310122022 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 96/2022 dt 30.11.2022 .Marje dorezim dt 28.10.22
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) "FEK 06" SHPK Mallakaster 26,400 2022-12-09 2022-12-12 26621310122022 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 97/2022 dt 30.11.2022 .Marje dorezim dt 28.10.22,Hyrje Nr 11 dt 30.11.22
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) "FEK 06" SHPK Mallakaster 60,000 2022-12-09 2022-12-12 26821310122022 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 99/2022 dt 30.11.2022 .Marje dorezim dt 28.10.22,Hyrje Nr 13 dt 30.11.22
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) "FEK 06" SHPK Mallakaster 6,840 2022-12-09 2022-12-12 26221310122022 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 94/2022 dt 30.11.2022 .Marje dorezim dt 28.10.22,Hyrje Nr 9 dt 30.11.22
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) "FEK 06" SHPK Mallakaster 36,000 2022-12-09 2022-12-12 26721310122022 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 98/2022 dt 30.11.2022 .Marje dorezim dt 28.10.22,Hyrje Nr 12 dt 30.11.22
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) "FEK 06" SHPK Mallakaster 64,800 2022-12-09 2022-12-12 26921310122022 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 100/2022 dt 02.12.2022 .Marje dorezim dt 28.10.22,Hyrje Nr 14 dt 02.12.22
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) "FEK 06" SHPK Mallakaster 24,000 2022-10-28 2022-10-31 22521310122022 Shpenzime per mirembajtjen e mjeteve te transportit N.SH 2131012 Likujdim Miremb mjete trasp.U.Prok nr 13 dt 21.10.21,Fitues dt 15.12.21,Kontrata nr 285/2 dt 28.12.21,U.Br 28.12.21,Fat Nr83/2022 dt 26.10.2022 P.Marje dorz dt 25.10.2022
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) "FEK 06" SHPK Mallakaster 24,000 2022-10-28 2022-10-31 22721310122022 Shpenzime per mirembajtjen e mjeteve te transportit N.SH 2131012 Likujdim Miremb mjete trasp.U.Prok nr 13 dt 21.10.21,Fitues dt 15.12.21,Kontrata nr 285/2 dt 28.12.21,U.Br 28.12.21,Fat Nr 85/2022 dt 26.10.2022 P.Marje dorz dt 25.10.2022
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) "FEK 06" SHPK Mallakaster 24,360 2022-10-28 2022-10-31 22421310122022 Shpenzime per mirembajtjen e mjeteve te transportit N.SH 2131012 Likujdim Miremb mjete trasp.U.Prok nr 13 dt 21.10.21,Fitues dt 15.12.21,Kontrata nr 285/2 dt 28.12.21,U.Br 28.12.21,Fat Nr81/2022 dt 26.10.2022 P.Marje dorz dt 25.10.2022
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) "FEK 06" SHPK Mallakaster 49,680 2022-10-28 2022-10-31 22921310122022 Shpenzime per mirembajtjen e mjeteve te transportit N.SH 2131012 Likujdim Miremb mjete trasp.U.Prok nr 13 dt 21.10.21,Fitues dt 15.12.21,Kontrata nr 285/2 dt 28.12.21,U.Br 28.12.21,Fat Nr 87/2022 dt 26.10.2022 P.Marje dorz dt 25.10.2022
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) "FEK 06" SHPK Mallakaster 20,400 2022-10-28 2022-10-31 22621310122022 Shpenzime per mirembajtjen e mjeteve te transportit N.SH 2131012 Likujdim Miremb mjete trasp.U.Prok nr 13 dt 21.10.21,Fitues dt 15.12.21,Kontrata nr 285/2 dt 28.12.21,U.Br 28.12.21,Fat Nr 84/2022 dt 26.10.2022 P.Marje dorz dt 25.10.2022
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) "FEK 06" SHPK Mallakaster 57,000 2022-10-28 2022-10-31 22321310122022 Shpenzime per mirembajtjen e mjeteve te transportit N.SH 2131012 Likujdim Miremb mjete trasp.U.Prok nr 13 dt 21.10.21,Fitues dt 15.12.21,Kontrata nr 285/2 dt 28.12.21,U.Br 28.12.21,Fat Nr80/2022 dt 26.10.2022 P.Marje dorz dt 25.10.2022
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) "FEK 06" SHPK Mallakaster 22,800 2022-10-28 2022-10-31 23021310122022 Shpenzime per mirembajtjen e mjeteve te transportit N.SH 2131012 Likujdim Miremb mjete trasp.U.Prok nr 13 dt 21.10.21,Fitues dt 15.12.21,Kontrata nr 285/2 dt 28.12.21,U.Br 28.12.21,Fat Nr 88/2022 dt 26.10.2022 P.Marje dorz dt 25.10.2022
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) "FEK 06" SHPK Mallakaster 7,200 2022-10-28 2022-10-31 22821310122022 Shpenzime per mirembajtjen e mjeteve te transportit N.SH 2131012 Likujdim Miremb mjete trasp.U.Prok nr 13 dt 21.10.21,Fitues dt 15.12.21,Kontrata nr 285/2 dt 28.12.21,U.Br 28.12.21,Fat Nr 86/2022 dt 26.10.2022 P.Marje dorz dt 25.10.2022
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) "FEK 06" SHPK Mallakaster 1,994,880 2022-08-23 2022-08-29 15821310122022 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.68,69,70,71,72,73,74,75,76,77/2022 dt 28.07.2022 .Marje dorezim dt 28.07.22,Hyrje nr 50 dt 28.07.22
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) "FEK 06" SHPK Mallakaster 56,400 2022-08-23 2022-08-24 15621310122022 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.63/2022 dt 28.07.2022 .Marje dorezim dt 14.07.22