Treasury Transactions 2019-2025

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 23,392,934.00 113 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 432,806 2021-12-24 2021-12-28 26910111062021 Shpenzime te tjera transporti SHPENZIME TRANSPORTI ARSIMI BAZE
    Zyra Arsimore Mallakastër (0924) ENSILV -BUS Mallakaster 541,008 2021-12-13 2021-12-14 26110111062021 Shpenzime te tjera transporti PAGESE PER TRANSPORT PARASHKOLLOR ARSIMI BAZE NENTOR 2021 FATURA NR 10DATE10 .12.2021 NGA ZYRA VENDORE ARSIMORE MALLAKASTER
    Zyra Arsimore Mallakastër (0924) ENSILV -BUS Mallakaster 568,055 2021-11-12 2021-11-15 233 10111062021 Shpenzime te tjera transporti PAGESE PER TRANSPORT NXENESISH ARSIMI BAZE PRPARASHKOLLOR TETOR 2021NGA ZYRA VENDORE ARSIMORE MALLAKASTER
    Bashkia Ballsh (0924) ENSILV -BUS Mallakaster 80,000 2021-10-21 2021-10-22 105421310012021 Shpenzime te tjera transporti PAGESE PER TRANSPORT VETERANESH ,UP NR 25 DT02.08.2021 PREV LLOG KOSTO DT 02.08.2021, FT PER OF DT 03.08.2021 NJOF FIT 03.08.2021, KONTR NR 1983 DT11.08.2021 LIST EMERORE NR 390/2 DT18.08.21,FAT NR 7/2021 DT22.09.2021
    Zyra Arsimore Mallakastër (0924) ENSILV -BUS Mallakaster 516,906 2021-10-14 2021-10-15 20810111062021 Shpenzime te tjera transporti PAGESE PER TRANSPORT NXENESISH ARSIMI BAZE PARASHKOLLOR SHTATOR 2021 FATURA NR 8 DATE12 .10.2021 NGA ZYRA VENDORE ARSIMORE MALLAKASTER
    Zyra Arsimore Mallakastër (0924) ENSILV -BUS Mallakaster 184,766 2021-07-14 2021-07-15 15510111062021 Shpenzime te tjera transporti PAGESE PER TRANSPORT NXENESISH ARSIMI BAZE QERSHOR 2021 FATURA NR 6 DATE09 .07.2021 NGA ZYRA VENDORE ARSIMORE MALLAKASTER
    Zyra Arsimore Mallakastër (0924) ENSILV -BUS Mallakaster 578,170 2021-06-16 2021-06-17 13110111062021 Shpenzime te tjera transporti PAGESE PER TRANSPORT NXENESISH ARSIMI BAZE MAJ 2021 FATURA NR 5 DATE11.06.2021 NGA ZYRA VENDORE ARSIMORE MALLAKASTER
    Zyra Arsimore Mallakastër (0924) ENSILV -BUS Mallakaster 629,928 2021-05-14 2021-05-17 10610111062021 Shpenzime te tjera transporti PAGESE PER TRANSPORT NXENESISH ARSIMI BAZE PRILL 2021 FATURA NR 4 DATE 12.05.2021 NGA ZYRA VENDORE ARSIMORE MALLAKASTER
    Zyra Arsimore Mallakastër (0924) ENSILV -BUS Mallakaster 634,889 2021-04-20 2021-04-21 7810111062021 Shpenzime te tjera transporti PAGESE PER TRANSPORT NXENESISH ARSIMI BAZE MARS 2021 FATURA NR03, DATE 09.04.2021 NGA ZYRA VENDORE ARSIMORE MALLAKASTER
    Zyra Arsimore Mallakastër (0924) ENSILV -BUS Mallakaster 441,864 2021-03-11 2021-03-12 4910111062021 Shpenzime te tjera transporti PAGESE PER TRANSPORT NXENESISH ARSIMI BAZE JANAR 2021 FATURA NR1/2021 DATE 12.02.2021 NGA ZYRA VENDORE ARSIMORE MALLAKASTER
    Zyra Arsimore Mallakastër (0924) ENSILV -BUS Mallakaster 465,120 2021-03-11 2021-03-12 5710111062021 Shpenzime te tjera transporti PAGESE PER TRANSPORT NXENESISH ARSIMI BAZE SHKURT 2021 FATURA NR 2 DATE 10.03.2021 NGA ZYRA VENDORE ARSIMORE MALLAKASTER
    Zyra Arsimore Mallakastër (0924) ENSILV -BUS Mallakaster 465,485 2020-12-28 2020-12-29 30010111062020 Shpenzime te tjera transporti PAGESE PER ENSILV- BUS TRANSPORT NXENESISH DHJETOR 2020 FAT.NR.79 DT 24.12.2020 SERIA 80517979 AKT RAKORDIMI DT 24.12.2020 NGA ZYRA VENDORE ARSIMORE MALLAKASTER
    Zyra Arsimore Mallakastër (0924) ENSILV -BUS Mallakaster 592,800 2020-12-10 2020-12-11 29210111062020 Shpenzime te tjera transporti PAGESE PER ENSILV- BUS TRANSPORT NXENESISH NENTOR 2020 FAT.NR.77 DT 30.11.2020 SERIA 80517977 AKT RAKORDIMI DT 07.12.2020NGA ZYRA VENDORE ARSIMORE MALLAKASTER
    Zyra Arsimore Mallakastër (0924) ENSILV -BUS Mallakaster 657,260 2020-11-12 2020-11-13 27210111062020 Shpenzime te tjera transporti PAGESE PER ENSILV- BUS TRANSPORT NXENESISH TETOR 2020 FAT.NR.76 DT 31.10.2020 SERIA 80517976 AKT RAKORDIMI DT 09.11.2020NGA ZYRA VENDORE ARSIMORE MALLAKASTER
    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