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 "FEK 06" SHPK All 23,537,263.00 226 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 199,200 2024-12-19 2024-12-23 37121310122024 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 90/2024 dt 12.12.24,Pv dorezim 12.12.24,hyrje nr 59 dt 12.12.24
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) "FEK 06" SHPK Mallakaster 66,240 2024-12-17 2024-12-18 37021310122024 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 91/2024 dt 12.12.24,Pv dorezim 12.12.24,hyrje nr 67 dt 12.12.24
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) "FEK 06" SHPK Mallakaster 44,400 2024-12-17 2024-12-18 36921310122024 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 87/2024 dt 12.12.24,Pv dorezim 01.11.24,hyrje nr 60 dt 12.12.24
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) "FEK 06" SHPK Mallakaster 119,400 2024-12-17 2024-12-18 36621310122024 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 93/2024 dt 12.12.24,Pv dorezim 25.11.24,hyrje nr 65 dt 12.12.24
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) "FEK 06" SHPK Mallakaster 43,800 2024-12-17 2024-12-18 37221310122024 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 88/2024 dt 12.12.24,Pv dorezim 14.11.24,hyrje nr 62 dt 12.12.24
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) "FEK 06" SHPK Mallakaster 26,760 2024-12-17 2024-12-18 36821310122024 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 85/2024 dt 12.12.24,Pv dorezim 05.11.24,hyrje nr 66 dt 12.12.24
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) "FEK 06" SHPK Mallakaster 86,520 2024-12-17 2024-12-18 37321310122024 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 89/2024 dt 12.12.24,Pv dorezim 27.11.24,hyrje nr 61 dt 12.12.24
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) "FEK 06" SHPK Mallakaster 58,320 2024-12-17 2024-12-18 37421310122024 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 94/2024 dt 12.12.24,Pv dorezim 12.11.24,hyrje nr 64 dt 12.12.24
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) "FEK 06" SHPK Mallakaster 61,200 2024-12-17 2024-12-18 36721310122024 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 86/2024 dt 12.12.24,Pv dorezim 04.11.24,hyrje nr 63 dt 12.12.24
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) "FEK 06" SHPK Mallakaster 52,800 2024-12-16 2024-12-17 36521310122024 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 92/2024 dt 12.12.24,Pv dorezim 05.12.24
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) "FEK 06" SHPK Mallakaster 39,120 2024-12-10 2024-12-11 33621310122024 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 77/2024 dt 13.11.24,Pv dorezim 01.10.24,hyrje nr 54 dt 13.11.24
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) "FEK 06" SHPK Mallakaster 24,960 2024-11-16 2024-11-18 33021310122024 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 71/2024 dt 13.11.24,Pv dorezim 23.10.24,hyrje nr 48 dt 13.11.24
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) "FEK 06" SHPK Mallakaster 36,600 2024-11-16 2024-11-18 33321310122024 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 74/2024 dt 13.11.24,Pv dorezim 22.10.24
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) "FEK 06" SHPK Mallakaster 48,240 2024-11-16 2024-11-18 34021310122024 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 80/2024 dt 14.11.24,Pv dorezim 23.10.24,hyrje nr 57 dt 14.11.24
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) "FEK 06" SHPK Mallakaster 74,460 2024-11-16 2024-11-18 33121310122024 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 72/2024 dt 13.11.24,Pv dorezim 26.09.24,hyrje nr 52 dt 13.11.24
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) "FEK 06" SHPK Mallakaster 39,720 2024-11-16 2024-11-18 33221310122024 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 73/2024 dt 13.11.24,Pv dorezim 29.10.24,hyrje nr 53 dt 13.11.24
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) "FEK 06" SHPK Mallakaster 23,160 2024-11-16 2024-11-18 33921310122024 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 82/2024 dt 14.11.24,Pv dorezim 09.10.24,hyrje nr 55 dt 14.11.24
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) "FEK 06" SHPK Mallakaster 58,200 2024-11-16 2024-11-18 33821310122024 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 79/2024 dt 14.11.24,Pv dorezim 17.10.24,hyrje nr 56 dt 14.11.24
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) "FEK 06" SHPK Mallakaster 31,800 2024-11-16 2024-11-18 33421310122024 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 75/2024 dt 13.11.24,Pv dorezim 05.11.24,hyrje nr 49 dt 13.11.24
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) "FEK 06" SHPK Mallakaster 42,000 2024-11-16 2024-11-18 33721310122024 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 78/2024 dt 13.11.24,Pv dorezim 31.10.24,hyrje nr 51 dt 13.11.24