Treasury Transactions 2019-2024

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
    •
  • Supplier List
    •
  • 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 2,308,150 2022-10-07 2022-10-10 21321310122022 Karburant dhe vaj NSH 2131012, Diezel per Shtator 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 Shtator dt 30.09.22, Fat Nr 1163/2022 dt 30.09.22,Hyrje nr 56 dt 30.09.22
    Drejtoria e shendetit publik Mallakaster (0924) NERI Mallakaster 89,920 2022-09-14 2022-09-15 8210130362022 Karburant dhe vaj NJVKSH 1013036, Karburant muaji Gusht 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 1125/2022 dt 31.08.2022 FH 34 dt 31.08.22
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) NERI Mallakaster 2,025,592 2022-09-07 2022-09-08 18021310122022 Karburant dhe vaj NSH 2131012, Diezel per Gusht 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 Gusht dt 01.09.22, fatur nr 1126/2022 dt 31.08.22,Hyrje nr 54 dt 31.08.22
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) NERI Mallakaster 2,420,526 2022-08-23 2022-08-24 15921310122022 Karburant dhe vaj NSH 2131012, Diezel per Korrik 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 Korrik dt 1.7.22, Fat Nr 1069/2022 dt 31.07.22,Hyrje nr 51 dt 31.07.22
    Drejtoria e shendetit publik Mallakaster (0924) NERI Mallakaster 18,000 2022-08-11 2022-08-12 7110130362022 Karburant dhe vaj NJVKSH 1013036, Karburant muaji Korrik 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 1040/2022 dt 22.07.22, FH 29 dt 29.07.22
    Drejtoria e shendetit publik Mallakaster (0924) NERI Mallakaster 8,345 2022-08-11 2022-08-12 7010130362022 Karburant dhe vaj NJVKSH 1013036, Karburant muaji Korrik 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 1028/2022 dt 22.07.22, FH 28 dt 29.07.22
    Drejtoria e shendetit publik Mallakaster (0924) NERI Mallakaster 5,950 2022-08-11 2022-08-12 7210130362022 Karburant dhe vaj NJVKSH 1013036, Karburant muaji Korrik 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 1047/2022 dt 22.07.22, FH 30 dt 29.07.22
    Drejtoria e shendetit publik Mallakaster (0924) NERI Mallakaster 23,730 2022-08-11 2022-08-12 7410130362022 Karburant dhe vaj NJVKSH 1013036, Karburant muaji Korrik 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 1070/2022 dt 31.07.22, FH 32 dt 31.07.22
    Drejtoria e shendetit publik Mallakaster (0924) NERI Mallakaster 18,225 2022-08-11 2022-08-12 6910130362022 Karburant dhe vaj NJVKSH 1013036, Karburant muaji Korrik 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 1014/2022 dt 22.07.22, FH 27 dt 29.07.22
    Drejtoria e shendetit publik Mallakaster (0924) NERI Mallakaster 2,320 2022-08-11 2022-08-12 7310130362022 Karburant dhe vaj NJVKSH 1013036, Karburant muaji Korrik 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 1049/2022 dt 25.07.22, FH 31 dt 29.07.22
    Bashkia Ballsh (0924) NERI Mallakaster 263,296 2022-07-12 2022-07-13 36821310012022 Karburant dhe vaj Bashkia Mallakaster 2131001, dizel Qershor 22, up 7 dt 11.05.21, fo 11.05.21,njfit 09.06.21, kont 1127/13 dt 24.06.21, akt rakordimi Qershor 01.07.22, fat 996/2022 dt 30.06.22, fh 13 dt 30.06.22
    Drejtoria e shendetit publik Mallakaster (0924) NERI Mallakaster 87,365 2022-07-07 2022-07-08 5710130362022 Karburant dhe vaj NJVKSH 1013036, Karburant muaji Qershor 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 998/2022 dt 30.06.22,, FH 22 dt 30.06.22
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) NERI Mallakaster 2,583,556 2022-07-06 2022-07-07 12621310122022 Karburant dhe vaj NSH 2131012, Diezel per Maj 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 Qershor dt 1.7.22, Fat Nr 997/2022 dt 30.06.22,Hyrje nr 40 dt 30.06.22
    Bashkia Ballsh (0924) NERI Mallakaster 260,988 2022-06-16 2022-06-17 31721310012022 Karburant dhe vaj Bashkia Mallakaster 2131001 Diezel Maj 22 U.prok Nr 7dt.11.5.21,kontrat dt 24.6.21,njof fitusit dt 9.6.21,fature 585/2022 dt 31.5.22,hyrje nr 9 dt 31.5.22
    Drejtoria e shendetit publik Mallakaster (0924) NERI Mallakaster 93,195 2022-06-10 2022-06-13 4710130362022 Karburant dhe vaj NJVKSH 1013036, Karburant muaji Maj 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 587/2022, FH 20 dt 31.05.22
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) NERI Mallakaster 1,346,909 2022-06-08 2022-06-09 8821310122022 Karburant dhe vaj NSH 2131012 diezel Maj 22.U.prok nr 3 dt 12.4.22,njof fitus 6.5.22,kontrate 52/5 dt 18.5.22,akr rakordim Maj 22 dt 1.6.22,fat 586/2022 dt 31.5.22 ,hyrje nr 36 dt 31.5.22
    Bashkia Ballsh (0924) NERI Mallakaster 267,840 2022-05-27 2022-05-31 27821310012022 Karburant dhe vaj Bashkia Mallakaster 2131001 Diezel Prill 2021u.prok 07 dt11.5.21,Kontrate Nr1127/13 dt24.6.21, fituesi 9.6.21 fature 467/22 dt30.04.2022
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) NERI Mallakaster 355,393 2022-05-26 2022-05-27 8121310122022 Karburant dhe vaj N.SH.P.Mallaakster 2131012,Diezel Maj 22,U.prok nr 7 dt 11.5.21,njo fitus dt 8.6.21,kontrate nr 131/4 dt 24.6.21,rakordim Maj 22 dt 19.5.22 fat,nr.538/2022 dt 18.05.22 ,hyrje nr 29 dt 18.5.22
    Drejtoria e shendetit publik Mallakaster (0924) NERI Mallakaster 51,975 2022-05-16 2022-05-17 4110130362022 Karburant dhe vaj NJVKSH 1013036, Karburant muaji Prill 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 469/2022, FH 15 dt 30.04.22
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) NERI Mallakaster 2,113,200 2022-05-06 2022-05-09 7221310122022 Karburant dhe vaj NSHP 2131012, dizel, up 7 dt 11.05.21, njfit 1127/6 dt 08.06.21, kont 131/4 dt 24.065.21, akt rakordimi Prill 22, fat 468/2022, fh 28 dt 30.04.22