Treasury Transactions 2019-2024

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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
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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 121,263,486.00 233 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
    Drejtoria e shendetit publik Mallakaster (0924) NERI Mallakaster 74,655 2022-04-08 2022-04-11 2910130362022 Karburant dhe vaj NJVKSH Mallakaster 1013036, karburant Mars 22, up 1 dt 09.02.22, fo 82/4 dt 11.02.232, Nj fit 11.02.22, kont 82/11 dt 14.02.22, fat 352/2022, FH 11 dt 31.03.22
    Drejtoria e shendetit publik Mallakaster (0924) NERI Mallakaster 73,521 2022-03-28 2022-03-29 1910130362022 Karburant dhe vaj NJVKSH 1013036, Karburant muaji Shkurt 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 222/2021, FH 7 dt 28.02.22
    Bashkia Ballsh (0924) NERI Mallakaster 158,236 2022-03-17 2022-03-18 12521310012022 Karburant dhe vaj Bashkia Mallakaster 2131001, dizel Shkurt 22, up 7 dt 11.05.21, fo 11.05.21,njfit 09.06.21, kont 1127/13 dt 24.06.21, akt rakordimi 28.02.21, fat 380/2022, fh 3 dt 28.02.22
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) NERI Mallakaster 1,679,199 2022-03-10 2022-03-15 3921310122022 Karburant dhe vaj NSH Mallakaster 2131012, dizel per Janar 22, up 7 dt 11.05.21, njfit 1127/6 dt 08.06.21, kont 131/4 dt 24.06.21, akt rakordim Janar 22, fat 221/2022, FH 20 dt 28.02.22
    Bashkia Ballsh (0924) NERI Mallakaster 168,670 2022-02-24 2022-02-28 8521310012022 Karburant dhe vaj Bashkia Mallakaster 2131001, dizel Janar 22, up 7 dt 11.05.21, kont 1127/13 dt 24.06.21, for njfit 1127/7 dt 09.06.21, fat 109/2022, akt rakordimi Dhjetor 21, fh 48 dt 31.01.22
    Bashkia Ballsh (0924) NERI Mallakaster 184,418 2022-02-18 2022-02-21 6621310012022 Karburant dhe vaj Bashkia Mallakaster 2131001, karburant Dhjetor 21, up 7 dt 11.05.21, kont 1127/13 dt 24.06.2021, for nj fit 1127/7 dt 09.06.2021, fat 653/2021, akt rakordimi Dhjetor 21, FH 45 dt 31.12.2021
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) NERI Mallakaster 1,673,006 2022-02-10 2022-02-11 2221310122022 Shpenzime per mirembajtjen e objekteve ndertimore NSH 2131012, Dizel Janar 22, up 7 dt 11.05.21nj fit 1127/6 dt 08.06.21, FO 04.06.21, kont 131/4 dt 24.06.2021, akt rakordim Janar 22, fat 110/2022, fh 14 dt 31.01.22
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) NERI Mallakaster 1,867,708 2022-01-14 2022-01-17 921310122022 Shpenzime per mirembajtjen e objekteve ndertimore Ndermarrja e Sherbimeve 2131012, karburant, up 7 dt 11.05.21, njfit 1127/6 dt 08.06.2021, kont 131/4 dt 24.06.21, akt rakord Nentor 21, fat 654, FH 79 dt 31.12.21
    Drejtoria e shendetit publik Mallakaster (0924) NERI Mallakaster 135,590 2021-12-24 2021-12-28 12410130362021 Karburant dhe vaj PAGESE PER DIESEL DHJETOR 2021 U.PROK NR.12 DT 12.11.2021 FTES PER OFERT NR.365/1 DT 12.11.2021 PV OFERTAVE NR.365/4+365/5 DT.16.11.2021 KONTRAT NR.365/9 PROT DT.22.11. 2021 FATURE NR 611/2021 DT.22.12.2021 HYRJE NR.120.DT 22.12.2021
    Drejtoria e shendetit publik Mallakaster (0924) NERI Mallakaster 98,280 2021-12-24 2021-12-28 12310130362021 Karburant dhe vaj PAGESE PER DIESEL DHJETOR 2021 U.PROK NR.12 DT 12.11.2021 FTES PER OFERT NR.365/1 DT 12.11.2021 PV OFERTAVE NR.365/4+365/5 DT.16.11.2021 KONTRATNR.365/9 PROT DT.22.11. 2021 FATURE NR 610/2021 DT.22.12.2021 HYRJE NR.119.DT22.12.2021
    Bashkia Ballsh (0924) NERI Mallakaster 165,616 2021-12-20 2021-12-22 116021310012021 Karburant dhe vaj PAGESE PER NERI KARBURANT NENTOR 2021 U.P NR.07 DT.11.05.2021 KONTRATE NR1127/13 REGJ DATE 24.06.2021 NJOF,FITUESI NR.1127/7 REGJ DT09.06.2021 FAT NR.319/2021 DT.30.11.2021 HYRJE NR.37DATE 26.11.2021 NGA BASHKIA MALLAKASTER
    Drejtoria e shendetit publik Mallakaster (0924) NERI Mallakaster 39,130 2021-12-14 2021-12-15 11210130362021 Karburant dhe vaj PAGESE PER DIESEL NENTOR 2021 U.P NR.12 DATE 12.11.2021 FTESE OFERTE NR 365/1 DATE12.11.2021 NJOF FIT DT16.11.2021 KONT NR 365/9 DT22.11.21 FAT NR.113 /2021 DATE 30.11.2021 HYRJE NR.113DATE 30.11.2021 NGA NJV KSH
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) NERI Mallakaster 1,892,704 2021-12-09 2021-12-10 34921310122021 Karburant dhe vaj PAGESE PER DIESEL NENTOR 2021 U.P NR.07 REGJ DATE 11.05.2021 NJOF. FITUESI NR 1127/6 DT 08.06.2021 KONTRATA NR.131/4DT 24.06.2021FAT NR320/2021 DT 301.11.2021 HYRJE NR 76 DT 30.11.2021 NGA NDERMARRJA E SHERBIMEVE PUBLIKE MALLAKASTER
    Drejtoria e shendetit publik Mallakaster (0924) NERI Mallakaster 36,000 2021-11-22 2021-11-24 10410130362021 Karburant dhe vaj PAGESE PER DIESEL NENTOR 2021 RELACION NR345/1 DATE 01.11.2021,PV EMERGJENCE DT1.11.2021,KONTR EMERGJENTE FURNIZIMI NR345/2 DT2.11.2021,FAT ELEKTRONIKE NR 250 /2021 HYRJE NR.109 DT 11.11.2021 NGA NJESIA VENDORE E KUJDESIT SHENDETESOR MK
    Bashkia Ballsh (0924) NERI Mallakaster 141,102 2021-11-17 2021-11-18 111021310012021 Karburant dhe vaj PAGESE PER NERI KARBURANT ATETOR 2021 U.P NR.07 DT.11.05.2021 KONTRATE NR1127/13 REGJ DATE 24.06.2021 NJOF,FITUESI NR.1127/7 REGJ DT09.06.2021 FAT NR.209/2021 DT.31.10.2021 HYRJE NR.35DATE 29.10.2021 NGA BASHKIA MALLAKASTER
    Drejtoria e shendetit publik Mallakaster (0924) NERI Mallakaster 87,600 2021-11-15 2021-11-16 9010130362021 Karburant dhe vaj PAGESE PER DIESEL SHTATOR 2021 U.P NR.01 DATE 05.02.2021 FTESE OFERTE NR 51/1 DATE 08.02.2021 NJOF FITUESI DATE 08.02.2021 FAT NR.93/2021 DATE 30.09.2021 HYRJE NR.84/1 DATE 30.09.2021 NGA NJESIA VENDORE E KUJDESIT SHENDETESOR MALLAKASTER
    Drejtoria e shendetit publik Mallakaster (0924) NERI Mallakaster 80,300 2021-11-15 2021-11-16 9110130362021 Karburant dhe vaj PAGESE PER DIESEL TETOR 2021 U.P NR.01 DATE 05.02.2021 FTESE OFERTE NR 51/1 DATE 08.02.2021 NJOF FITUESI DATE 08.02.2021 FAT NR.211/2021 DATE 31.10.2021 HYRJE NR.104 DATE 31.10.2021 NGA NJESIA VENDORE E KUJDESIT SHENDETESOR MALLAKASTER
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) NERI Mallakaster 1,628,262 2021-11-12 2021-11-15 32621310122021 Karburant dhe vaj PAGESE PER DIESEL TETOR 2021 U.P NR.07REGJ DATE11.05.2021NJOF. FITUESI NR1127/6 DT 08.06.2020 KONTRATA NR.131/4DT 24.06.2021 FAT NR.210/2021 DATE 31.10.2021 HYRJE NR 52 DT 31.0.2021 NDERMARRJA E SHERBIMEVE PUBLIKE MALLAKASTER
    Bashkia Ballsh (0924) NERI Mallakaster 94,168 2021-10-14 2021-10-15 105121310012021 Karburant dhe vaj PAGESE PER NERI KARBURANT SHTATOR 2021 U.P NR.687 REGJ DT.04.03.2020 KONTRATE NR.687/9 REGJ DATE 23.04.2020 NJOF,FITUESI NR.687/4 REGJ DT.16.04.2020 FAT NR.91/2021 DT.30.09.2021 HYRJE NR.27 DATE 30.09.2021 NGA BASHKIA MALLAKASTER
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) NERI Mallakaster 1,646,518 2021-10-07 2021-10-11 30421310122021 Karburant dhe vaj PAGESE PER DIESEL SHTATOR 2021 U.P NR.07 REGJ DATE 11.05.2021 NJOF. FITUESI NR 1127/6 DT 08.06.2021 KONTRATA NR.131/4DT 24.06.2021FAT NR 92/2021 DT 30.09.2021 HYRJE NR 41 DT 30.09.2021 NGA NDERMARRJA E SHERBIMEVE PUBLIKE MALLAKASTER