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
    Bashkia Ballsh (0924) "FEK 06" SHPK Mallakaster 55,200 2022-12-28 2022-12-29 68421310012022 Pjese kembimi, goma dhe bateri Bashkia Mallakaster 2131001, Mirmbajtje mjeteshUP 13 dt 25.10.21,Form njo fit 3169/10 dt 25.08.12.21,kont 3169/14 dt 28.12.21,,fatur 110/2022 dt 12.12.22 Hyrje 26/3 dt 12.12.22,Marje dorezim 30.11.22.
    Bashkia Ballsh (0924) "FEK 06" SHPK Mallakaster 51,600 2022-12-28 2022-12-29 68521310012022 Pjese kembimi, goma dhe bateri Bashkia Mallakaster 2131001, Mirmbajtje mjeteshUP 13 dt 25.10.21,Form njo fit 3169/10 dt 25.08.12.21,kont 3169/14 dt 28.12.21,,fatur 108/2022 dt 12.12.22 Hyrje 26/1 dt 12.12.22,Marje dorezim 30.11.22.
    Bashkia Ballsh (0924) "FEK 06" SHPK Mallakaster 16,800 2022-12-28 2022-12-29 68321310012022 Pjese kembimi, goma dhe bateri Bashkia Mallakaster 2131001, Mirmbajtje mjeteshUP 13 dt 25.10.21,Form njo fit 3169/10 dt 25.08.12.21,kont 3169/14 dt 28.12.21,,fatur 104/2022 dt 10.12.22 Hyrje 26 dt 10.12.22,Marje dorezim 30.11.22.
    Bashkia Ballsh (0924) "FEK 06" SHPK Mallakaster 86,400 2022-12-28 2022-12-29 68121310012022 Pjese kembimi, goma dhe bateri Bashkia Mallakaster 2131001, Mirmbajtje mjeteshUP 13 dt 25.10.21,Form njo fit 3169/10 dt 25.08.12.21,kont 3169/14 dt 28.12.21,,fatur 101/2022 dt 2.12.22 Hyrje 23/1 dt 2.12.22,Marje dorezim 28.10.22.
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) "FEK 06" SHPK Mallakaster 57,600 2022-12-28 2022-12-29 28621310122022 Shpenzime per mirembajtjen e mjeteve te transportit NSH 2131012 Mirmbajtje mjeteshi,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.116/2022 dt 27.12.2022 .Marje dorezim dt 30.11.22
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) "FEK 06" SHPK Mallakaster 28,800 2022-12-20 2022-12-21 28421310122022 Shpenzime per mirembajtjen e mjeteve te transportit NSH 2131012 Mirmbajtje mjeteshi 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.115/2022 dt 19.12.2022 .Marje dorezim dt 19.12.22
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) "FEK 06" SHPK Mallakaster 304,800 2022-12-15 2022-12-16 28321310122022 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 113/2022 dt 14.12.2022 .Marje dorezim dt 13.12.22,hyrje nr 19 dt 14.12.22
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) "FEK 06" SHPK Mallakaster 154,680 2022-12-14 2022-12-15 27921310122022 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 112/2022 dt 12.12.2022 .Marje dorezim dt 30.11.22,hyrje nr 18 dt 12.12.22
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) "FEK 06" SHPK Mallakaster 66,000 2022-12-14 2022-12-15 28021310122022 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 111/2022 dt 12.12.2022 .Marje dorezim dt 30.11.22,hyrje nr 17 dt 12.12.22
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) "FEK 06" SHPK Mallakaster 24,000 2022-12-14 2022-12-15 27821310122022 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 105/2022 dt 10.12.2022 .Marje dorezim dt 30.11.22,hyrje nr 16 dt 10.12.22
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) "FEK 06" SHPK Mallakaster 61,800 2022-12-14 2022-12-15 27721310122022 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 107/2022 dt 10.12.2022 .Marje dorezim dt 28.10.22,hyrje nr 15 dt 10.12.22
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) "FEK 06" SHPK Mallakaster 70,800 2022-12-12 2022-12-13 27521310122022 Shpenzime per mirembajtjen e mjeteve te transportit NSH 2131012 Mirmbajtje mjeteshi 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 106/2022 dt 10.12.2022 .Marje dorezim dt 30.11.22
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) "FEK 06" SHPK Mallakaster 37,200 2022-12-09 2022-12-12 26321310122022 Shpenzime per mirembajtjen e mjeteve te transportit NSH 2131012 Mirmbajtje mjeteshi 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 93/2022 dt 30.11.2022 .Marje dorezim dt 28.10.22,Hyrje Nr 8 dt 30.11.22
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) "FEK 06" SHPK Mallakaster 21,600 2022-12-09 2022-12-12 26421310122022 Shpenzime per mirembajtjen e mjeteve te transportit NSH 2131012 Mirmbajtje mjeteshi 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 95/2022 dt 30.11.2022 .Marje dorezim dt 28.10.22,Hyrje Nr 10 dt 30.11.22
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) "FEK 06" SHPK Mallakaster 39,600 2022-12-09 2022-12-12 26521310122022 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 96/2022 dt 30.11.2022 .Marje dorezim dt 28.10.22
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) "FEK 06" SHPK Mallakaster 26,400 2022-12-09 2022-12-12 26621310122022 Shpenzime per mirembajtjen e mjeteve te transportit NSH 2131012 Mirmbajtje mjeteshi 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 97/2022 dt 30.11.2022 .Marje dorezim dt 28.10.22,Hyrje Nr 11 dt 30.11.22
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) "FEK 06" SHPK Mallakaster 60,000 2022-12-09 2022-12-12 26821310122022 Shpenzime per mirembajtjen e mjeteve te transportit NSH 2131012 Mirmbajtje mjeteshi 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 99/2022 dt 30.11.2022 .Marje dorezim dt 28.10.22,Hyrje Nr 13 dt 30.11.22
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) "FEK 06" SHPK Mallakaster 6,840 2022-12-09 2022-12-12 26221310122022 Shpenzime per mirembajtjen e mjeteve te transportit NSH 2131012 Mirmbajtje mjeteshi 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 94/2022 dt 30.11.2022 .Marje dorezim dt 28.10.22,Hyrje Nr 9 dt 30.11.22
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) "FEK 06" SHPK Mallakaster 36,000 2022-12-09 2022-12-12 26721310122022 Shpenzime per mirembajtjen e mjeteve te transportit NSH 2131012 Mirmbajtje mjeteshi 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 98/2022 dt 30.11.2022 .Marje dorezim dt 28.10.22,Hyrje Nr 12 dt 30.11.22
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) "FEK 06" SHPK Mallakaster 64,800 2022-12-09 2022-12-12 26921310122022 Shpenzime per mirembajtjen e mjeteve te transportit NSH 2131012 Mirmbajtje mjeteshi 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 100/2022 dt 02.12.2022 .Marje dorezim dt 28.10.22,Hyrje Nr 14 dt 02.12.22