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 "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 97,800 2022-06-09 2022-06-10 10321310122022 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.35/2022 dt 26.05.2022 .Marje dorezim dt 24.05.22,Hyrje Nr 34 dt 26.5.22.
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) "FEK 06" SHPK Mallakaster 36,000 2022-06-09 2022-06-10 10521310122022 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.42/2022 dt 06.06.2022 .Marje dorezim dt 24.05.22,Hyrje Nr 37 dt 06.6.22.
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) "FEK 06" SHPK Mallakaster 22,080 2022-06-08 2022-06-09 9121310122022 Shpenzime per mirembajtjen e mjeteve te transportit NSH 2131012 Mirembajtje Mjetesh.U.PRok Nr 13 dt 21.10.21,fituesi 15.12.21,kontrata 285/2 dt 28.12.21,fatura 30/2022 dt 26.5.22,marje dorzim 24.5.22
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) "FEK 06" SHPK Mallakaster 55,200 2022-06-08 2022-06-09 9221310122022 Shpenzime per mirembajtjen e mjeteve te transportit NSH 2131012 Mirembajtje Mjetesh.U.PRok Nr 13 dt 21.10.21,fituesi 15.12.21,kontrata 285/2 dt 28.12.21,fatura 33/2022 dt 26.5.22,marje dorzim 24.5.22
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) "FEK 06" SHPK Mallakaster 5,400 2022-06-08 2022-06-09 9621310122022 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.44/2022 dt 06.06.2022 .Marje dorezim dt 24.05.22
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) "FEK 06" SHPK Mallakaster 18,000 2022-06-08 2022-06-09 9521310122022 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.40/2022 dt 26.05.2022 .Marje dorezim dt 24.05.22
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) "FEK 06" SHPK Mallakaster 54,000 2022-06-08 2022-06-09 9421310122022 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.38/2022 dt 26.05.2022 .Marje dorezim dt 24.05.22
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) "FEK 06" SHPK Mallakaster 63,600 2022-06-08 2022-06-09 9321310122022 Shpenzime per mirembajtjen e mjeteve te transportit NSH 2131012 Mirembajtje Mjetesh.U.PRok Nr 13 dt 21.10.21,fituesi 15.12.21,kontrata 285/2 dt 28.12.21,fatura 36/2022 dt 26.5.22,marje dorzim 24.5.22
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) "FEK 06" SHPK Mallakaster 8,400 2022-06-08 2022-06-09 9721310122022 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.45/2022 dt 06.06.2022 .Marje dorezim dt 24.05.22
    Bashkia Ballsh (0924) "FEK 06" SHPK Mallakaster 50,400 2022-03-02 2022-03-03 9021310012022 Pjese kembimi, goma dhe bateri Bashkia Mallakaster 2131001, pjese kembimi mjeti AA608SG, up 2188/2 dt 06.10.20. njfit 2188/6 dt 06.11.20, kont 2188/8 dt 27.11.20, fat 39/2021, pcv marrje malli ne dorez 25.11.21, FH 37/3 dt 07.12.21
    Bashkia Ballsh (0924) "FEK 06" SHPK Mallakaster 45,600 2022-03-02 2022-03-03 8921310012022 Pjese kembimi, goma dhe bateri Bashkia Mallakaster 2131001, pjese kembimi mjeti AA780EU, up 2188/2 dt 06.10.20. njfit 2188/6 dt 06.11.20, kont 2188/8 dt 27.11.20, fat 38/2021, pcv marrje malli ne dorez 25.11.21, FH 37/4 dt 07.12.21
    Bashkia Ballsh (0924) "FEK 06" SHPK Mallakaster 73,440 2022-03-02 2022-03-03 9221310012022 Pjese kembimi, goma dhe bateri Bashkia Mallakaster 2131001, pjese kembimi mjeti AA608SG, up 2188/2 dt 06.10.20. njfit 2188/6 dt 06.11.20, kont 2188/8 dt 27.11.20, fat 41/2021, pcv marrje malli ne dorez 25.11.21, FH 37/2 dt 07.12.21
    Bashkia Ballsh (0924) "FEK 06" SHPK Mallakaster 147,840 2022-03-02 2022-03-03 9121310012022 Pjese kembimi, goma dhe bateri Bashkia Mallakaster 2131001, pjese kembimi mjeti AA608SG, up 2188/2 dt 06.10.20. njfit 2188/6 dt 06.11.20, kont 2188/8 dt 27.11.20, fat 40/2021, pcv marrje malli ne dorez 25.11.21, FH 37/1 dt 07.12.21
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) "FEK 06" SHPK Mallakaster 354,960 2021-12-17 2021-12-23 368.21310122021 Shpenzime per mirembajtjen e mjeteve te transportit PAGESE PER MIRMB MJET. TRANS UP NR 2188/1 REGJ 06.10.2021 NJ.FIT NR 21886/6 DT06.11.2021 SIG KONT NR 16 DT 16.11.2020 KONT NR 254/2 RREGJ DT 27/11/2020 UB NR80DT 25.11.2021FAT NR13/2021 DT 5.11.2021M DORZ 26.11.2021
    Drejtoria e shendetit publik Mallakaster (0924) "FEK 06" SHPK Mallakaster 119,736 2021-12-16 2021-12-17 11610130362021 Shpenzime per mirembajtjen e mjeteve te transportit PAGESE PER MIRMBAJTJE AUTOMJETI TARGA AA644DY U PR NR 13 DT 10.12.2021 ,PV NR 5 DT13.12.2021 NR 403/3PROT FAT TATIMORE NR 46 DT 13.12.2021 PV KRYERJA SHERBIMEVE RIPARIMEVE NR 403 DT 14.12.2021
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) "FEK 06" SHPK Mallakaster 72,360 2021-12-16 2021-12-17 36921310122021 Shpenzime per mirembajtjen e mjeteve te transportit PAGESE PER MIRMB MJET. TRANS UP NR 2188/1 REGJ 06.10.2021 NJ.FIT NR 21886/6 DT06.11.2021 SIG KONT NR 16 DT 16.11.2020 KONT NR 254/2 RREGJ DT 27/11/2020 UB NR80DT 25.11.2021FAT NR29/2021 DT 27.11.2021M DORZ 26.11.2021
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) "FEK 06" SHPK Mallakaster 78,000 2021-12-16 2021-12-17 36621310122021 Shpenzime per mirembajtjen e mjeteve te transportit PAGESE PER MIRMB MJET. TRANS UP NR 2188/1 REGJ 06.10.2021 NJ.FIT NR 21886/6 DT06.11.2021 SIG KONT NR 16 DT 16.11.2020 KONT NR 254/2 RREGJ DT 27/11/2020 UB NR80DT 25.11.2021FAT NR28/2021 DT 27.11.2021M DORZ 27.11.2021
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) "FEK 06" SHPK Mallakaster 36,000 2021-12-16 2021-12-17 36721310122021 Shpenzime per mirembajtjen e mjeteve te transportit PAGESE PER MIRMB MJET. TRANS UP NR 2188/1 REGJ 06.10.2021 NJ.FIT NR 21886/6 DT06.11.2021 SIG KONT NR 16 DT 16.11.2020 KONT NR 254/2 RREGJ DT 27/11/2020 UB NR80DT 25.11.2021FAT NR27/2021 DT 27.11.2021M DORZ 26.11.2021
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) "FEK 06" SHPK Mallakaster 165,180 2021-12-16 2021-12-17 37121310122021 Shpenzime per mirembajtjen e mjeteve te transportit PAGESE PER MIRMB MJET. TRANS UP NR 2188/1 REGJ 06.10.2021 NJ.FIT NR 21886/6 DT06.11.2021 SIG KONT NR 16 DT 16.11.2020 KONT NR 254/2 RREGJ DT 27/11/2020 UB NR80DT 25.11.2021FAT NR44/2021 DT 27.11.2021M DORZ 27.11.2021
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) "FEK 06" SHPK Mallakaster 38,580 2021-12-16 2021-12-17 37021310122021 Shpenzime per mirembajtjen e mjeteve te transportit PAGESE PER MIRMB MJET. TRANS UP NR 2188/1 REGJ 06.10.2021 NJ.FIT NR 21886/6 DT06.11.2021 SIG KONT NR 16 DT 16.11.2020 KONT NR 254/2 RREGJ DT 27/11/2020 UB NR80DT 25.11.2021FAT NR19/2021 DT 27.11.2021M DORZ 25.11.2021