Treasury Transactions 2019-2025

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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 NERI All 124,552,880.00 243 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 2,583,556 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
    Bashkia Ballsh (0924) NERI Mallakaster 207,176 2022-04-14 2022-04-15 18321310012022 Karburant dhe vaj Bashkia Mallakaster 2131001, dizel Mars 22, up 7 dt 11.05.21, njfit 1127/7 dt 09.06.21, kont 1127/13 dt 24.06.21, fat 350/2022, akt rakordimi Mars 22, FH 6 dt 31.03.22
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) NERI Mallakaster 1,811,944 2022-04-08 2022-04-11 5321310122022 Karburant dhe vaj NSHP Mallakaster 2131012, dizel Mrs 22, up 7 dt 11.05.21, nj.fit 1127/6 dt 08.06.21, fo 04.06.21, kont 131/4 dt 24.06.21, akt rakordimi Mars 22, fat 351/2022, fh 26 dt 31.03.22
    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