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 17,160 2023-12-22 2023-12-26 25021310122023 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 87/2023 dt 20.12.23,PV dorezim 20.12.23
    Bashkia Ballsh (0924) "FEK 06" SHPK Mallakaster 118,920 2023-12-22 2023-12-26 70221310012023. Shpenzime per mirembajtjen e mjeteve te transportit Bashkia Mallakaster 2131001,UP nr 32 dt 31.10.22,formular of 02.12.22,njo fit 5325/6 20.12.22,kont 27.12.22,PV 20.12.23,fatur 90/2023 dt 20.12.23
    Bashkia Ballsh (0924) "FEK 06" SHPK Mallakaster 183,120 2023-12-18 2023-12-19 67921310012023 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 10.10.23,fatur 72/2023 dt 22.11.23
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) "FEK 06" SHPK Mallakaster 23,160 2023-12-11 2023-12-12 23321310122023 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 74/2023 dt 22.11.23,PV dorezim 09.10.23,Hyrje Nr 50 dt 22.11.23
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) "FEK 06" SHPK Mallakaster 78,720 2023-12-11 2023-12-12 23221310122023 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 75/2023 dt 22.11.23,PV dorezim 10.10.23,Hyrje Nr 49 dt 22.11.23
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) "FEK 06" SHPK Mallakaster 32,760 2023-12-07 2023-12-11 23421310122023 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 73/2023 dt 22.11.23,PV dorezim 02.10.23
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) "FEK 06" SHPK Mallakaster 89,520 2023-12-07 2023-12-11 23021310122023 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 76/2023 dt 22.11.23,PV dorezim 20.11.23,Hyrje Nr 48 dt 22.11.23
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) "FEK 06" SHPK Mallakaster 15,180 2023-12-06 2023-12-07 23521310122023 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 78/2023 dt 22.11.23,PV dorezim 01.11.23
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) "FEK 06" SHPK Mallakaster 139,200 2023-12-06 2023-12-07 23121310122023 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 77/2023 dt 22.11.23,PV dorezim 13.11.23,Hyrje Nr 51 dt 22.11.23
    Bashkia Ballsh (0924) "FEK 06" SHPK Mallakaster 91,500 2023-09-15 2023-09-18 49421310012023 Shpenzime per mirembajtjen e mjeteve te transportit Bashkia Mallakaster 2131001,Mirembajtje e mjeteve te transporrtit,UP nr 32 dt 31.10.22,formulari of 02.12.22,njo fit 5325/6 dt 20.12.22,kontrate nr 5325/8 dt 28.12.22,PV 25.05.23,fatur nr 51/2023 dt 07.09.23,hyrje nr 18 dt 07.09.23
    Bashkia Ballsh (0924) "FEK 06" SHPK Mallakaster 79,500 2023-09-14 2023-09-15 49321310012023. Shpenzime per mirembajtjen e mjeteve te transportit Bashkia Mallakaster 2131001,Mirembajtje mjeteve te transportit,UP nr 32 dt 31.10.22,formulari of 02.12.22,njo fit 5325/6 dt 20.12.22,kontrate nr 5325/8 dt 28.12.22,PV dt 08.05.23,fatur nr 45/2023 dt 18.07.23,hyrje nr 16/1 dt 18.07.23
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) "FEK 06" SHPK Mallakaster 126,780 2023-09-07 2023-09-08 16321310122023 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 52/2023 dt 07.09.23,PV dorezim 28.08.23,Hyrje Nr 25 dt 07.09.23
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) "FEK 06" SHPK Mallakaster 209,880 2023-09-07 2023-09-08 16221310122023 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 53/2023 dt 07.09.23,PV dorezim 29.08.23,Hyrje Nr 26 dt 07.09.23
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) "FEK 06" SHPK Mallakaster 41,400 2023-08-30 2023-08-31 15521310122023 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 49/2023 dt 29.08.23,PV dorezim 18.07.23,Hyrje Nr 23 dt 29.08.23
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) "FEK 06" SHPK Mallakaster 163,080 2023-08-30 2023-08-31 15421310122023 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 50/2023 dt 29.08.23,PV dorezim 24.08.23,Hyrje Nr 24 dt 29.08.23
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) "FEK 06" SHPK Mallakaster 310,080 2023-08-16 2023-08-17 14521310122023 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 47/2023 dt 10.03.23,PV dorezim 01.08.23,Hyrje Nr 22 dt 15.08.23
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) "FEK 06" SHPK Mallakaster 264,360 2023-07-24 2023-07-25 13321310122023 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 39/2023 dt 18.07.23,PV dorezim 28.04.23,Hyrje Nr 18 dt 18.07.23
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) "FEK 06" SHPK Mallakaster 81,600 2023-07-24 2023-07-25 13421310122023 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 40/2023 dt 18.07.23,PV dorezim 03.05.23,Hyrje Nr 19 dt 18.07.23
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) "FEK 06" SHPK Mallakaster 10,800 2023-07-24 2023-07-25 13521310122023 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 41/2023 dt 18.07.23,PV dorezim 13.04.23,Hyrje Nr 20 dt 18.07.23
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) "FEK 06" SHPK Mallakaster 48,000 2023-07-24 2023-07-25 13121310122023 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 42/2023 dt 18.07.23,PV dorezim 14.04.23,Hyrje Nr 3 dt 24.07.23