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 45,000 2022-08-23 2022-08-24 15521310122022 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.46/2022 dt 14.07.2022 .Marje dorezim dt 14.07.22
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) "FEK 06" SHPK Mallakaster 9,600 2022-08-23 2022-08-24 15721310122022 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.64/2022 dt 28.07.2022 .Marje dorezim dt 14.07.22
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) "FEK 06" SHPK Mallakaster 40,800 2022-07-20 2022-07-21 14321310122022 Shpenzime per mirembajtjen e mjeteve te transportit NSH 2131012 Mirmbajtje mjetesh transporti 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.56/2022 dt 14.07.2022 .Marje dorezim dt 14.07.22,hyrje nr 49 dt 14.07.2022
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) "FEK 06" SHPK Mallakaster 14,400 2022-07-20 2022-07-21 14521310122022 Shpenzime per mirembajtjen e mjeteve te transportit NSH 2131012 Mirmbajtje mjetesh transporti 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.59/2022 dt 14.07.2022 .Marje dorezim dt 14.07.22
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) "FEK 06" SHPK Mallakaster 15,000 2022-07-20 2022-07-21 13821310122022 Shpenzime per mirembajtjen e mjeteve te transportit NSH 2131012 Mirmbajtje mjetesh transporti 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.60/2022 dt 14.07.2022 .Marje dorezim dt 14.07.22,hyrje nr 43 dt 14.07.2022
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) "FEK 06" SHPK Mallakaster 57,600 2022-07-20 2022-07-21 13521310122022 Shpenzime per mirembajtjen e mjeteve te transportit NSH 2131012 Mirmbajtje mjetesh transporti 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.53/2022 dt 14.07.2022 .Marje dorezim dt 14.07.22,Hyrje nr 42,dt 14.07.22
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) "FEK 06" SHPK Mallakaster 9,600 2022-07-20 2022-07-21 14621310122022 Shpenzime per mirembajtjen e mjeteve te transportit NSH 2131012 Mirmbajtje mjetesh transporti 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.62/2022 dt 14.07.2022 .Marje dorezim dt 14.07.22
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) "FEK 06" SHPK Mallakaster 20,400 2022-07-20 2022-07-21 14421310122022 Shpenzime per mirembajtjen e mjeteve te transportit NSH 2131012 Mirmbajtje mjetesh transporti 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.58/2022 dt 14.07.2022 .Marje dorezim dt 14.07.22
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) "FEK 06" SHPK Mallakaster 30,000 2022-07-20 2022-07-21 14121310122022 Shpenzime per mirembajtjen e mjeteve te transportit NSH 2131012 Mirmbajtje mjetesh transporti 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.50/2022 dt 14.07.2022 .Marje dorezim dt 14.07.22,hyrje nr 47 dt 14.07.2022
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) "FEK 06" SHPK Mallakaster 76,800 2022-07-20 2022-07-21 14021310122022 Shpenzime per mirembajtjen e mjeteve te transportit NSH 2131012 Mirmbajtje mjetesh transporti 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.49/2022 dt 14.07.2022 .Marje dorezim dt 14.07.22,hyrje nr 46 dt 14.07.2022
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) "FEK 06" SHPK Mallakaster 10,560 2022-07-20 2022-07-21 13621310122022 Shpenzime per mirembajtjen e mjeteve te transportit NSH 2131012 Mirmbajtje mjetesh transporti 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.47/2022 dt 14.07.2022 .Marje dorezim dt 14.07.22
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) "FEK 06" SHPK Mallakaster 108,000 2022-07-20 2022-07-21 13721310122022 Shpenzime per mirembajtjen e mjeteve te transportit NSH 2131012 Mirmbajtje mjetesh transporti 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.52/2022 dt 14.07.2022 .Marje dorezim dt 14.07.22,hyrje nr 44 dt 14.07.2022
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) "FEK 06" SHPK Mallakaster 30,000 2022-07-20 2022-07-21 13421310122022 Shpenzime per mirembajtjen e mjeteve te transportit NSH 2131012 Mirmbajtje mjetesh transporti 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.54/2022 dt 14.07.2022 .Marje dorezim dt 14.07.22,
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) "FEK 06" SHPK Mallakaster 108,000 2022-07-20 2022-07-21 13921310122022 Shpenzime per mirembajtjen e mjeteve te transportit NSH 2131012 Mirmbajtje mjetesh transporti 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.48/2022 dt 14.07.2022 .Marje dorezim dt 14.07.22,hyrje nr 45 dt 14.07.2022
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) "FEK 06" SHPK Mallakaster 110,400 2022-07-20 2022-07-21 14221310122022 Shpenzime per mirembajtjen e mjeteve te transportit NSH 2131012 Mirmbajtje mjetesh transporti 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.55/2022 dt 14.07.2022 .Marje dorezim dt 14.07.22,hyrje nr 48 dt 14.07.2022
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) "FEK 06" SHPK Mallakaster 76,800 2022-06-09 2022-06-10 9921310122022 Shpenzime per mirembajtjen e mjeteve te transportit NSH 2131012 Mirmbajtje mjeteshi Maj 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.29/2022 dt 26.05.2022 .Marje dorezim dt 24.05.22,Hyrje Nr 30 dt 26.5.22.
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) "FEK 06" SHPK Mallakaster 227,760 2022-06-09 2022-06-10 10221310122022 Shpenzime per mirembajtjen e mjeteve te transportit NSH 2131012 Mirmbajtje mjeteshi Maj 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.34/2022 dt 26.05.2022 .Marje dorezim dt 24.05.22,Hyrje Nr 31 dt 26.5.22.
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) "FEK 06" SHPK Mallakaster 163,200 2022-06-09 2022-06-10 10021310122022 Shpenzime per mirembajtjen e mjeteve te transportit NSH 2131012 Mirmbajtje mjeteshi Maj 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.31/2022 dt 26.05.2022 .Marje dorezim dt 24.05.22,Hyrje Nr 32 dt 26.5.22.
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) "FEK 06" SHPK Mallakaster 9,000 2022-06-09 2022-06-10 10121310122022 Shpenzime per mirembajtjen e mjeteve te transportit NSH 2131012 Mirmbajtje mjeteshi Maj 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.32/2022 dt 26.05.2022 .Marje dorezim dt 24.05.22,Hyrje Nr 33 dt 26.5.22.
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) "FEK 06" SHPK Mallakaster 20,400 2022-06-09 2022-06-10 10421310122022 Shpenzime per mirembajtjen e mjeteve te transportit NSH 2131012 Mirmbajtje mjeteshi Maj 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.41/2022 dt 26.05.2022 .Marje dorezim dt 24.05.22,Hyrje Nr 35 dt 26.5.22.