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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All NERI All 121,373,230.00 235 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) NERI Mallakaster 1,708,818 2023-02-21 2023-02-22 3021310122023 Karburant dhe vaj NSHP Mallakaster,Diezel Janar 2023. U.P Nr.3 dt 12.4.22,Fituesi1934/5 dt 6.5.22,Kontrata Nr52/5 dt 18.5.22,Rakordim Janar 2023 dt 31.01.23 ,fature Nr 26/2023 dt 31.01.2023,Hyrje Nr 1 dt 31.01.2023
    Bashkia Ballsh (0924) NERI Mallakaster 220,742 2023-02-01 2023-02-20 3121310012023 Karburant dhe vaj Bashkia Mallakaster 2131001,UP 3 dt 12.04.22,Njo fit 1934/5 dt 06.05.22,Kontrate 1934/9 dt 23.05.22,Formular sig kont 17.05.22,Formular Of 29.04.22,Fatur 1286/2022 dt 31.12.22,akt rakordim Dhjetor 22 dt 31.12.22,Hyrje 29 dt 31.12.22
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) NERI Mallakaster 1,648,300 2023-01-25 2023-01-26 1321310122023 Karburant dhe vaj NSHP Mallakaster,Diezel Dhjetor 22. U.P Nr.3 dt 12.4.22,Fituesi1934/5 dt 6.5.22,Kontrata Nr52/5 dt 18.5.22,Rakordim Dhjetor 22 dt 30.11.22,fature Nr 1287/2022 dt 31.12.22,Hyrje Nr 15 dt 31.12.22
    Drejtoria e shendetit publik Mallakaster (0924) NERI Mallakaster 32,975 2022-12-19 2022-12-20 12110130362022 Karburant dhe vaj NJVKSH 1013036, Karburant muaji Dhjetor 22, up 1 dt 09.02.2022, fo 11.02.22, pcv vleres 11.02.22, njfit 11.02.22, kont 82/11 dt 14.02.22, fat 1265/2022 dt 14.12.22, FH 51 dt 14.12.22
    Drejtoria e shendetit publik Mallakaster (0924) NERI Mallakaster 299,931 2022-12-19 2022-12-20 12210130362022 Karburant dhe vaj NJVKSH 1013036, Karburant , up 1 dt 09.02.2022, fo 11.02.22, pcv vleres 11.02.22, njfit 11.02.22, kont 82/11 dt 14.02.22, fat 1269/2022 dt 14.12.22, FH 52 dt 14.12.22
    Bashkia Ballsh (0924) NERI Mallakaster 256,750 2022-12-09 2022-12-12 58521310012022 Karburant dhe vaj Bashkia Mallakaster 2131001, dizel Tetor 22, up 3 dt 12.04.22, njfit 1934/5 dt 06.05.22, kont 1934/9 dt 23.05.22, fat 1208/2022, akt rakordimi Tetor 22, FH 21 dt 31.10.22
    Bashkia Ballsh (0924) NERI Mallakaster 221,590 2022-12-09 2022-12-12 58621310012022 Karburant dhe vaj Bashkia Mallakaster 2131001, dizel Nentor 22, up 3 dt 12.04.22, njfit 1934/5 dt 06.05.22, kont 1934/9 dt 23.05.22, fat 1244/2022, akt rakordimi Nentor 22, FH 22 dt 30.11.22
    Bashkia Ballsh (0924) NERI Mallakaster 233,666 2022-12-09 2022-12-12 58421310012022 Karburant dhe vaj Bashkia Mallakaster 2131001, dizel Shtator 22, up 3 dt 12.04.22, njfit 1934/5 dt 06.05.22, kont 1934/9 dt 23.05.22, fat 1162/2022, akt rakordimi Shtator 22, FH 20 dt 30.09.22
    Bashkia Ballsh (0924) NERI Mallakaster 263,616 2022-12-09 2022-12-12 58321310012022 Karburant dhe vaj Bashkia Mallakaster 2131001, dizel Gusht 22, up 3 dt 12.04.22, njfit 1934/5 dt 06.05.22, kont 1934/9 dt 23.05.22, fat 1124/2022, akt rakordimi Gusht 22, FH 19 dt 31.08.22
    Drejtoria e shendetit publik Mallakaster (0924) NERI Mallakaster 91,463 2022-12-07 2022-12-09 11010130362022 Karburant dhe vaj NJVKSH 1013036, Karburant muaji Nentor 22, up 1 dt 09.02.2022, fo 11.02.22, pcv vleres 11.02.22, njfit 11.02.22, kont 82/11 dt 14.02.22, fat 1245/2022, FH 45 dt 30.11.22
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) NERI Mallakaster 1,562,060 2022-12-06 2022-12-07 26121310122022 Karburant dhe vaj NSH 2131012, Diezel per Nentor 22,Uprok Nr 03 dt 12.04.22,Njof fituesi nr 1934/5 regj dt 06.05.22,kontrat nr 52/5 dt 18.05.22,Rakordim Nentor dt 30.11.22, Fat Nr 1246/2022 dt 30.11.22,Hyrje nr 12 dt 30.11.22
    Bashkia Ballsh (0924) NERI Mallakaster 70,512 2022-12-06 2022-12-07 58221310012022 Karburant dhe vaj Bashkia Mallakaster 2131001, dizel Korrik 22, up 3 dt 12.04.22, njfit 1934/5 dt 06.05.22, kont 1934/9 dt 23.05.22, fat 1068/2022, akt rakordimi Korrik 22, FH 18 dt 31.07.22
    Bashkia Ballsh (0924) NERI Mallakaster 53,536 2022-11-16 2022-11-17 53521310012022 Karburant dhe vaj Bashkia Mallakaster 2131001,Diezel Korrik 22,UP nr 7 dt 11.05.21,Kont nr 1127/13 dt 24.06.21,Formular nj fit 1127/7 dt 09.06.21,sig kont nr seri 20641 dt 22.06.21,fatur nr 1041/2022 dt 15.07.22,akt rako Korrik 01-25.07.22,fh 14/1 15.07.22
    Bashkia Ballsh (0924) NERI Mallakaster 16,730 2022-11-15 2022-11-17 53321310012022 Karburant dhe vaj Bashkia Mallakaster 2131001,Diezel Korrik 22,UP nr 7 dt 11.05.21,Kont nr 1127/13 dt 24.06.21,Formular nj fit 1127/7 dt 09.06.21,sig kont nr seri 20641 dt 22.06.21,fatur nr 1012/2022 dt 05.07.22,akt rako Korrik 01-25.07.22,fh 13/1 05.07.22
    Bashkia Ballsh (0924) NERI Mallakaster 28,680 2022-11-15 2022-11-17 53421310012022 Karburant dhe vaj Bashkia Mallakaster 2131001,Diezel Korrik 22,UP nr 7 dt 11.05.21,Kont nr 1127/13 dt 24.06.21,Formular nj fit 1127/7 dt 09.06.21,sig kont nr seri 20641 dt 22.06.21,fatur nr 1025/2022 dt 08.07.22,akt rako Korrik 01-25.07.22,fh 13/2 08.07.22
    Bashkia Ballsh (0924) NERI Mallakaster 63,096 2022-11-11 2022-11-14 53621310012022 Karburant dhe vaj Bashkia Mallakaster 2131001,Diezel Korrik 22,UP nr 7 dt 11.05.21,Kont nr 1127/13 dt 24.06.21,Formular nj fit 1127/7 dt 09.06.21,sig kont nr seri 20641 dt 22.06.21,fatur nr 1045/2022 dt 22.07.22,akt rako Korrik 01-25.07.22,fh 15/1 22.07.22
    Bashkia Ballsh (0924) NERI Mallakaster 20,554 2022-11-11 2022-11-14 53721310012022 Karburant dhe vaj Bashkia Mallakaster 2131001,Diezel Korrik 22,UP nr 7 dt 11.05.21,Kont nr 1127/13 dt 24.06.21,Formular nj fit 1127/7 dt 09.06.21,sig kont nr seri 20641 dt 22.06.21,fatur nr 1050/2022 dt 26.07.22,akt rako Korrik 01-25.07.22,fh 17 26.07.22
    Drejtoria e shendetit publik Mallakaster (0924) NERI Mallakaster 54,610 2022-11-11 2022-11-14 10110130362022 Karburant dhe vaj NJVKSH 1013036, Karburant muaji Tetor 22, up 1 dt 09.02.2022, fo 11.02.22, pcv vleres 11.02.22, njfit 11.02.22, kont 82/11 dt 14.02.22, fature nr 1206/2022 dt 31.10.22, hyrje 40 dt 31.10.22
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) NERI Mallakaster 2,469,850 2022-11-07 2022-11-08 23921310122022 Karburant dhe vaj NSH 2131012, Diezel per Tetor 22,Uprok Nr 03 dt 12.04.22,Njof fituesi nr 1934/5 regj dt 06.05.22,kontrat nr 52/5 dt 18.05.22,Rakordim Tetor dt 31.10.22, Fat Nr 1203/2022 dt 31.10.22,Hyrje nr 61 dt 31.10.22
    Drejtoria e shendetit publik Mallakaster (0924) NERI Mallakaster 56,790 2022-10-12 2022-10-13 8810130362022 Karburant dhe vaj NJVKSH 1013036, Karburant muaji Shtator 22, up 1 dt 09.02.2022, fo 11.02.22, pcv vleres 11.02.22, njfit 11.02.22, kont 82/11 dt 14.02.22, fatur nr 1161/2022 dt 30.09.22,hyrje nr 39 dt 30.09.22