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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  • Supplier 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 112,824,421.00 213 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 1,673,815 2021-04-06 2021-04-07 9421310122021 Karburant dhe vaj PAGESE PER DIESEL MARS 2021 U.P NR.687REGJ DATE 04.03.2020 NJOF. FITUESI NR 687/4 DT 16.04.2020 KONTRATA NR.102 DT 23.04.2020 FAT NR853/2021 DT 31.03.2021 HYRJE NR 5 DT 31.03.2021 NGA NDERMARRJA E SHERBIMEVE PUBLIKE MALLAKASTER
    Drejtoria e shendetit publik Mallakaster (0924) NERI Mallakaster 70,810 2021-03-25 2021-03-26 2410130362021 Karburant dhe vaj PAGESE PER DIESEL MARS 2021 U.P NR.01 DATE 05.02.2021 FTESE OFERTE NR 51/1 DATE 08.02.2021 NJOF FITUESI DATE 09.02.2021 FAT NR.641/2021 DATE 28.02.2021 HYRJE NR.06 DATE 09.03.2021 NGA NJESIA VENDORE E KUJDESIT SHENDETESOR MALLAKASTER
    Sp. Mallakaster (0924) NERI Mallakaster 4,500 2021-03-24 2021-03-25 8410130772021 Karburant dhe vaj PAGESE PER GAZOIL SHKURT 2021 U.P NR.02 DATE 17.02.2021 FTESE OFERTE NR.76/2 DT 23.02.2021 NJOF FITUESI DT 26.02.2021 KONTRATE NR 84 DT 26.02.2021 FAT NR.642 DT 28.02.2021 HYRJE NR.3 DT 28.02.2021 NGA SPITALI MALLAKASTER
    Bashkia Ballsh (0924) NERI Mallakaster 93,015 2021-03-09 2021-03-10 25921310012021 Karburant dhe vaj PAGESE PER NERI KARBURANT SHKURT 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.639/2021 DT.28.02.2021 HYRJE NR.08 DATE 26.02.2021 NGA BASHKIA MALLAKASTER
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) NERI Mallakaster 1,032,075 2021-03-05 2021-03-08 6521310122021 Karburant dhe vaj PAGESE PER DIESEL SHKURT 2021 U.P NR.687REGJ DATE 04.03.2020 NJOF. FITUESI NR 687/4 DT 16.04.2020 KONTRATA NR.102 DT 23.04.2020 FAT NR.640/2021 DT 28.02.2021 HYRJE NR 4DT 28.02.2021 NGA NDERMARRJA E SHERBIMEVE PUBLIKE MALLAKASTER
    Bashkia Ballsh (0924) NERI Mallakaster 86,592 2021-02-16 2021-02-17 1561310012021 Karburant dhe vaj PAGESE PER NERI KARBURANT JANAR 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.276/2021 DT.31.01.2021 HYRJE NR.01DATE 31.01.2021 NGA BASHKIA MALLAKASTER
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) NERI Mallakaster 1,048,872 2021-02-09 2021-02-10 4121310122021 Karburant dhe vaj PAGESE PER DIESEL JANAR 2021 U.P NR.687REGJ DATE 04.03.2020 NJOF. FITUESI NR 687/4 DT 16.04.2020 KONTRATA NR.102 DT 23.04.2020 FAT NR.277/2021 DT 31.01.2021 HYRJE NR 1 DT 31.01.2021 NGA NDERMARRJA E SHERBIMEVE PUBLIKE MALLAKASTER
    Bashkia Ballsh (0924) NERI Mallakaster 105,410 2021-02-01 2021-02-02 6421310012021 Karburant dhe vaj PAGESE PER NERI KARBURANT DHJETOR 2020 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.934 SERI 90690254 DT.31.12.2020 HYRJE NR.65 DATE 31.12.2020 NGA BASHKIA MALLAKASTER
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) NERI Mallakaster 1,097,280 2021-01-28 2021-01-29 2321310122021 Karburant dhe vaj PAGESE PER DIESEL DHJETOR 2020 U.P NR.687REGJ DATE 04.03.2020 NJOF. FITUESI NR 687/4 DT 16.04.2020 KONTRATA NR.102 DT 23.04.2020 FAT NR.935 DATE 31.12.2020 SERI 90690409 HYRJE NR 94 DT 31.12.2020 NDERMARRJA E SHERBIMEVE PUBLIKE MALLAKASTER
    Drejtoria e shendetit publik Mallakaster (0924) NERI Mallakaster 49,300 2020-12-24 2020-12-28 15010130362020 Karburant dhe vaj PAGESE PER NERI KARBURANT FAT DHJETOR 2020 U.P NR.15 DT 21.12.2020 FTESE OFERTE DT 22.12.2020 NJOF FIT DT 23.12.2020 KONTRATE NR.433/4DT 23.12.2020 FATURA NR.907 DT 23.12.2020 SERI 90690377 HYRJE NR.40 DT 23.12.2020
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) NERI Mallakaster 860,000 2020-12-15 2020-12-17 34621310122020 Karburant dhe vaj PAGESE PER DIESEL NENTOR 2020 U.P NR.687REGJ DATE 04.03.2020 NJOF. FITUESI NR 687/4 DT 16.04.2020 KONTRATA NR.102 DT 23.04.2020 FAT NR.835 DATE 30.11.2020 SERI 90690405 HYRJE NR 83 DT 30.11.2020 NDERMARRJA E SHERBIMEVE PUBLIKE MALLAKASTER
    Drejtoria e shendetit publik Mallakaster (0924) NERI Mallakaster 41,860 2020-12-16 2020-12-17 14510130362020 Karburant dhe vaj PAGESE PER NERI KARBURANT DHJETO 2020 U.P NR.01 DATE 25.03..2020 FTESE OFERTE NR.120/2 DT 25.03.2020 KONTRATE NR.122 DT 27.03.2020.FAT. NR.840 DT 01.12.2020 SERI 90690410 HYRJE NR.33 DT 01.12.2020 NGA NJESINE VENDORE SHENDETSOR MALLAKASTER
    Bashkia Ballsh (0924) NERI Mallakaster 86,250 2020-12-07 2020-12-09 149821310012020 Karburant dhe vaj PAGESE PER NERI KARBURANT NENTOR 2020 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.834 SERI 90690404 DT.30.112020 HYRJE NR.27 DATE 30.11.2020 NGA BASHKIA MALLAKASTER
    Drejtoria e shendetit publik Mallakaster (0924) NERI Mallakaster 64,400 2020-11-26 2020-11-27 13610130362020 Karburant dhe vaj PAGESE PER NERI KARBURANT NENTOR 2020 U.P NR.01 DATE 25.03.2020 FTESE OFERTE DATE 23.03.2020 .FATURA NR.740 DT 01.11.2020 SERI 82571960 HYRJE NR.33 DT 01.11.2020 NGA NJESINE VENDORE SHENDETSOR MALLAKASTER
    Drejtoria e shendetit publik Mallakaster (0924) NERI Mallakaster 8,050 2020-11-10 2020-11-11 12910130362020 Karburant dhe vaj PAGESE PER NERI KARBURANT TETOR 2020 U.P NR.01 DATE 31.01.2020 FTESE OFERTE DATE 27.03.2020 .FATURA NR.722 DT 27.10.2020 SERI 82571942 HYRJE NR.29 DT 27.10.2020 NGA NJESINE VENDORE SHENDETSOR MALLAKASTER
    Bashkia Ballsh (0924) NERI Mallakaster 93,250 2020-11-04 2020-11-05 136621310012020 Karburant dhe vaj PAGESE PER NERI KARBURANT TETOR 2020 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.736 SERI 82571956 DT.31.10.2020 HYRJE NR.23 DATE 30.10.2020 NGA BASHKIA MALLAKASTER
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) NERI Mallakaster 1,029,625 2020-11-04 2020-11-05 30121310122020 Karburant dhe vaj PAGESE PER DIESEL TETOR 2020 U.P NR.687REGJ DATE 04.03.2020 NJOF. FITUESI NR 687/4 DT 16.04.2020 KONTRATA NR.102 DT 23.04.2020 FAT NR.737 DATE 31.10.2020 SERI 82571957 HYRJE NR 79 DT 31.10.2020 NDERMARRJA E SHERBIMEVE PUBLIKE MALLAKASTER
    Drejtoria e shendetit publik Mallakaster (0924) NERI Mallakaster 54,740 2020-10-29 2020-10-30 12210130362020 Karburant dhe vaj PAGESE PER NERI KARBURANT TETOR 2020 U.P NR.01 DATE 25.03..2020 FTESE OFERTE NR.120/2 DT 25.03.2020 KONTRATE NR.122 DT 27.03.2020.FAT. NR.647 DT 01.10.2020 SERI 82571867 HYRJE NR.28 DT 01.10.2020 NGA NJESINE VENDORE SHENDETSOR MALLAKASTER
    Drejtoria e shendetit publik Mallakaster (0924) NERI Mallakaster 8,050 2020-10-20 2020-10-21 12010130362020 Karburant dhe vaj PAGESE PER NERI KARBURANT SHTATOR 2020 U.P NR.01 DATE 31.01.2020 FTESE OFERTE DATE 27.03.2020 .FATURA NR.630 DT 28.09.2020 SERI 82571850 HYRJE NR.27 DT 28.09.2020 NGA NJESINE VENDORE SHENDETSOR MALLAKASTER
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) NERI Mallakaster 888,000 2020-10-12 2020-10-13 27221310122020 Karburant dhe vaj PAGESE PER BENZINE SHTATOR 2020 U.P NR.22 DATE 09.09.2020 NJOFTIM FITUESI DT 11.09.2020 KONTRATA NR.243/1 DATE 14.09.2020 FAT NR.660 DATE 05.10.2020 SERI 82571880 HYRJE NR 71 DT 05.10.2020 NDERMARRJEN E SHERBIMEVE PUBLIKE MALLAKASTER