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

  • 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 "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 16,800 2024-05-21 2024-05-22 12821310122024 Shpenzime per mirembajtjen e mjeteve te transportit NShP Mallakaster 2131012,Mirmbajtje mje transporti,U.P nr 31 dt 20.11.23,njo fit 04.01.24,formular of ,kontrat nr 10/3 dt 19.01.24,fatur 35/2024 dt 15.05.24,Pv dorezim 04.04.24
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) "FEK 06" SHPK Mallakaster 37,440 2024-05-21 2024-05-22 13021310122024 Shpenzime per mirembajtjen e mjeteve te transportit NShP Mallakaster 2131012,Mirmbajtje mje transporti,U.P nr 31 dt 20.11.23,njo fit 04.01.24,formular of ,kontrat nr 10/3 dt 19.01.24,fatur 29/2024 dt 10.05.24,Pv dorezim 07.05.24,hyrje nr 21 dt 10.05.24
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) "FEK 06" SHPK Mallakaster 55,200 2024-05-21 2024-05-22 12721310122024 Shpenzime per mirembajtjen e mjeteve te transportit NShP Mallakaster 2131012,Mirmbajtje mje transporti,U.P nr 31 dt 20.11.23,njo fit 04.01.24,formular of ,kontrat nr 10/3 dt 19.01.24,fatur 28/2024 dt 10.05.24,Pv dorezim 14.03.24,hyrje nr 24 dt 10.05.24
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) "FEK 06" SHPK Mallakaster 12,000 2024-05-21 2024-05-22 12621310122024 Shpenzime per mirembajtjen e mjeteve te transportit NShP Mallakaster 2131012,Mirmbajtje mjete transporti,U.P nr 31 dt 20.11.23,njo fit 04.01.24,formular of ,kontrat nr 10/3 dt 19.01.24,fatur 30/2024 dt 10.05.24,Pv dorezim 03.05.24,hyrje nr 22 dt 10.05.2024
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) "FEK 06" SHPK Mallakaster 189,000 2024-05-21 2024-05-22 12921310122024 Shpenzime per mirembajtjen e mjeteve te transportit NShP Mallakaster 2131012,Mirmbajtje mje transporti,U.P nr 31 dt 20.11.23,njo fit 04.01.24,formular of ,kontrat nr 10/3 dt 19.01.24,fatur 31/2024 dt 10.05.24,Pv dorezim 02.05.24,hyrje nr 20 dt 10.05.24
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) "FEK 06" SHPK Mallakaster 240,000 2024-05-21 2024-05-22 13121310122024 Shpenzime per mirembajtjen e mjeteve te transportit NShP Mallakaster 2131012,Mirmbajtje mje transporti,U.P nr 31 dt 20.11.23,njo fit 04.01.24,formular of ,kontrat nr 10/3 dt 19.01.24,fatur 24/2024 dt 15.05.24,Pv dorezim 09.05.24,hyrje nr 25 dt 15.05.24
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) "FEK 06" SHPK Mallakaster 19,200 2024-05-21 2024-05-22 12521310122024 Shpenzime per mirembajtjen e mjeteve te transportit NShP Mallakaster 2131012,Mirmbajtje mjete transporti,U.P nr 31 dt 20.11.23,njo fit 04.01.24,formular of ,kontrat nr 10/3 dt 19.01.24,fatur 32/2024 dt 10.05.24,Pv dorezim 18.04.24
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) "FEK 06" SHPK Mallakaster 13,200 2024-05-21 2024-05-22 12421310122024 Shpenzime per mirembajtjen e mjeteve te transportit NShP Mallakaster 2131012,Mirmbajtje mje transporti,U.P nr 31 dt 20.11.23,njo fit 04.01.24,formular of ,kontrat nr 10/3 dt 19.01.24,fatur 26/2024 dt 10.05.24,Pv dorezim 02.05.24,hyrje nr 23 dt 10.05.24
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) "FEK 06" SHPK Mallakaster 148,800 2024-04-18 2024-04-19 7521310122024 Shpenzime per mirembajtjen e mjeteve te transportit NShP Mallakaster 2131012,Mirmbajtje mje transporti,U.P nr 31 dt 20.11.23,njo fit 04.01.24,formular of ,kontrat nr 10/3 dt 19.01.24,fatur 16/2024 dt 26.03.24,Pv dorezim 19.03.24,hyrje nr 8 dt 26.03.24
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) "FEK 06" SHPK Mallakaster 160,800 2024-04-18 2024-04-19 7721310122024 Shpenzime per mirembajtjen e mjeteve te transportit NShP Mallakaster 2131012,Mirmbajtje mje transporti,U.P nr 31 dt 20.11.23,njo fit 04.01.24,formular of ,kontrat nr 10/3 dt 19.01.24,fatur 18/2024 dt 02.04.24,Pv dorezim 21.03.24,hyrje nr 12 dt 02.04.24
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) "FEK 06" SHPK Mallakaster 36,000 2024-04-18 2024-04-19 7421310122024 Shpenzime per mirembajtjen e mjeteve te transportit NShP Mallakaster 2131012,Mirmbajtje mje transporti,U.P nr 31 dt 20.11.23,njo fit 04.01.24,formular of ,kontrat nr 10/3 dt 19.01.24,fatur 21/2024 dt 02.04.24,Pv dorezim 18.03.24,hyrje nr 14 dt 02.04.24
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) "FEK 06" SHPK Mallakaster 46,800 2024-04-18 2024-04-19 7921310122024 Shpenzime per mirembajtjen e mjeteve te transportit NShP Mallakaster 2131012,Mirmbajtje mje transporti,U.P nr 31 dt 20.11.23,njo fit 04.01.24,formular of ,kontrat nr 10/3 dt 19.01.24,fatur 17/2024 dt 02.04.24,Pv dorezim 08.03.24,hyrje nr 10 dt 02.04.24
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) "FEK 06" SHPK Mallakaster 15,000 2024-04-18 2024-04-19 7821310122024 Shpenzime per mirembajtjen e mjeteve te transportit NShP Mallakaster 2131012,Mirmbajtje mje transporti,U.P nr 31 dt 20.11.23,njo fit 04.01.24,formular of ,kontrat nr 10/3 dt 19.01.24,fatur 20/2024 dt 02.04.24,Pv dorezim 20.03.24,hyrje nr 11 dt 02.04.24
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) "FEK 06" SHPK Mallakaster 61,200 2024-04-18 2024-04-19 7621310122024 Shpenzime per mirembajtjen e mjeteve te transportit NShP Mallakaster 2131012,Mirmbajtje mje transporti,U.P nr 31 dt 20.11.23,njo fit 04.01.24,formular of ,kontrat nr 10/3 dt 19.01.24,fatur 19/2024 dt 02.04.24,Pv dorezim 19.03.24,hyrje nr 13 dt 02.04.24
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) "FEK 06" SHPK Mallakaster 24,000 2024-03-19 2024-03-20 4921310122024 Shpenzime per mirembajtjen e mjeteve te transportit NShP Mallakaster 2131012,Mirmbajtje mje transporti,U.P nr 31 dt 20.11.23,njo fit 04.01.24,formular of ,kontrat nr 10/3 dt 19.01.24,fatur 13/2024 dt 12.03.24,Pv dorezim 29.02.24
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) "FEK 06" SHPK Mallakaster 223,200 2024-03-18 2024-03-19 5121310122024 Shpenzime per mirembajtjen e mjeteve te transportit NShP Mallakaster 2131012,Mirmbajtje mje transporti,U.P nr 31 dt 20.11.23,njo fit 04.01.24,formular of ,kontrat nr 10/3 dt 19.01.24,fatur 15/2024 dt 12.03.24,Pv dorezim 27.02.24,hyrje nr 7 dt 12.03.24
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) "FEK 06" SHPK Mallakaster 27,000 2024-03-18 2024-03-19 5021310122024 Shpenzime per mirembajtjen e mjeteve te transportit NShP Mallakaster 2131012,Mirmbajtje mje transporti,U.P nr 31 dt 20.11.23,njo fit 04.01.24,formular of ,kontrat nr 10/3 dt 19.01.24,fatur 14/2024 dt 12.03.24,Pv dorezim 28.02.24
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) "FEK 06" SHPK Mallakaster 20,652 2024-02-26 2024-02-27 3421310122024 Shpenzime per mirembajtjen e mjeteve te transportit NShP Mallakaster 2131012,Mirmbajtje mje transporti,U.P nr 31 dt 20.11.23,njo fit 04.01.24,formular of ,kontrat nr 10/3 dt 19.01.24,fatur 6/2024 dt 26.01.24,Pv dorezim 24.01.24,hyrje nr 3 dt 26.01.24
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) "FEK 06" SHPK Mallakaster 115,800 2024-02-26 2024-02-27 3621310122024 Shpenzime per mirembajtjen e mjeteve te transportit NShP Mallakaster 2131012,Mirmbajtje mje transporti,U.P nr 31 dt 20.11.23,njo fit 04.01.24,formular of ,kontrat nr 10/3 dt 19.01.24,fatur 9/2024 dt 22.02.24,Pv dorezim 02.02.24
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) "FEK 06" SHPK Mallakaster 15,000 2024-02-26 2024-02-27 3321310122024 Shpenzime per mirembajtjen e mjeteve te transportit NShP Mallakaster 2131012,Mirmbajtje mje transporti,U.P nr 31 dt 20.11.23,njo fit 04.01.24,formular of ,kontrat nr 10/3 dt 19.01.24,fatur 5/2024 dt 26.01.24,Pv dorezim 23.01.24