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

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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 JUELA NUHAJ All 114,750.00 19 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
    Bashkia Ballsh (0924) JUELA NUHAJ Mallakaster 13,500 2021-02-10 2021-02-11 15521310012021 Furnizime dhe sherbime me ushqim per mencat PAGESE PER USHQIME DHJETOR 2020 U.P NR.11DT.05.03.2020 KONTRATA NR.11/1 REGJ DATE 09.03.2020 FAT.NR.29 DATE 30.12.2020 SERI 72632492 HYRJE NR.36 DATE 30.12.2020 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) JUELA NUHAJ Mallakaster 4,500 2020-12-14 2020-12-15 151921310012020 Furnizime dhe sherbime me ushqim per mencat 2131001 PAGESE PER JUELA NUHAJ GAZ PER GATIM FATURA NENTOR 2020 U.P NR.11 DATE 05.03.2020 FTESE OFERTE DT 06.03.2020 KONTRATE NR11/1 DT 09.03.2020 FAT NR.33 DT 30.11.2020 SERI 72632488 HYRJE NR.26 DATE 30.11.2020 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) JUELA NUHAJ Mallakaster 6,750 2020-11-04 2020-11-05 136521310012020 Furnizime dhe sherbime me ushqim per mencat 2131001 PAGESE PER JUELA NUHAJ GAZ PER GATIM FATURA TETOR 2020 U.P NR.11 DATE 05.03.2020 FTESE OFERTE DT 06.03.2020 KONTRATE NR11/1 DT 09.03.2020 FAT NR.31 DT 30.10.2020 SERI 72632486 HYRJE NR.24 DATE 30.10.2020 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) JUELA NUHAJ Mallakaster 4,500 2020-10-22 2020-10-23 127421310012020 Furnizime dhe sherbime me ushqim per mencat 2131001 PAGESE PER JUELA NUHAJ GAZ PER GATIM FATURA QERSHOR 2020 U.P NR.11 DATE 05.03.2020 FTESE OFERTE DT 06.03.2020 KONTRATE NR11/1 DT 09.03.2020 FAT NR.22 DT 30.06.2020 SERI 72632478 HYRJE NR.9 DATE 30.06.2020 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) JUELA NUHAJ Mallakaster 2,250 2020-10-22 2020-10-23 127521310012020 Furnizime dhe sherbime me ushqim per mencat 2131001 PAGESE PER JUELA NUHAJ GAZ PER GATIM FATURA KORRIK 2020 U.P NR.11 DATE 05.03.2020 FTESE OFERTE DT 06.03.2020 KONTRATE NR11/1 DT 09.03.2020 FAT NR.26 DT 30.07.2020 SERI 72632480 HYRJE NR.16 DATE 30.07.2020 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) JUELA NUHAJ Mallakaster 2,250 2020-10-22 2020-10-23 127621310012020 Furnizime dhe sherbime me ushqim per mencat 2131001 PAGESE PER JUELA NUHAJ GAZ PER GATIM FATURA GUSHT 2020 U.P NR.11 DATE 05.03.2020 FTESE OFERTE DT 06.03.2020 KONTRATE NR11/1 DT 09.03.2020 FAT NR.28 DT 31.08.2020 SERI 72632482 HYRJE NR.18 DATE 31.08.2020 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) JUELA NUHAJ Mallakaster 4,500 2020-10-22 2020-10-23 127721310012020 Furnizime dhe sherbime me ushqim per mencat 2131001 PAGESE PER JUELA NUHAJ GAZ PER GATIM FATURA SHTATOR 2020 U.P NR.11 DATE 05.03.2020 FTESE OFERTE DT 06.03.2020 KONTRATE NR11/1 DT 09.03.2020 FAT NR.29 DT 30.09.2020 SERI 72632484 HYRJE NR.19 DATE 30.09.2020 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) JUELA NUHAJ Mallakaster 6,750 2020-06-17 2020-06-18 68621310012020 Furnizime dhe sherbime me ushqim per mencat 2131001 PAGESE PER JUELANUHAJ GAZ PER GATIM FATURA DHJETOR 2019U.P NR.2069 DATE 16.09.2019 KONTRATE NR2069/1 DATE 19.09.2020 FAT NR.17 DATE 21.12.2019 SERI 72632470 HYRJE NR.76 DATE 31.12.2019NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) JUELA NUHAJ Mallakaster 4,500 2019-12-18 2019-12-19 1607 21310012019 Furnizime dhe sherbime me ushqim per mencat PAGESE PER GAZ PER CERDHEN U.P NR.2069 DATE 16.09.2019 OFERTE DATE 17.09.2019 KONTRATE NR 2069/1DATE 19.09.2019 FAT NR.13 DATE 30.09.2019 SERI 72632464 HYRJE NR.61 DATE 30.09.2019 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) JUELA NUHAJ Mallakaster 2,250 2019-12-18 2019-12-19 1609 21310012019 Furnizime dhe sherbime me ushqim per mencat PAGESE PER GAZ PER CERDHEN U.P NR.2069 DATE 16.09.2019 OFERTE DATE 17.09.2019 KONTRATE NR 2069/1DATE 19.09.2019 FAT NR.15 DATE 30.11.2019 SERI 726324656 HYRJE NR.68 DATE 30.11.2019 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) JUELA NUHAJ Mallakaster 4,500 2019-12-18 2019-12-19 1608 21310012019 Furnizime dhe sherbime me ushqim per mencat PAGESE PER GAZ PER CERDHEN U.P NR.2069 DATE 16.09.2019 OFERTE DATE 17.09.2019 KONTRATE NR 2069/1DATE 19.09.2019 FAT NR.14 DATE 31.10.2019 SERI 72632465 HYRJE NR.64 DATE 31.10.2019 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) JUELA NUHAJ Mallakaster 4,500 2019-09-17 2019-09-18 116321310012019 Furnizime dhe sherbime me ushqim per mencat PAGESE PER GAZ U.P NR. 61 DATE 16.07.2019 OFERTE DATE 17.07..2019 KONTRATE NR 02/1DATE 18.07.2019 FAT NR.36 DATE 31.07.2019SERI 13146704 HYRJE NR.49 DATE 31.07.2019 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) JUELA NUHAJ Mallakaster 2,250 2019-07-15 2019-07-16 88221310012019 Furnizime dhe sherbime me ushqim per mencat PAGESE PER GAZ U.P NR. 46 DATE 13.06.2019 OFERTE DATE 14.06.2019 KONTRATE NR 46/1DATE 19.06.2019 FAT NR.09 DATE 30.06.2019SERI 72632460 HYRJE NR.37 DATE 30.06.2019 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) JUELA NUHAJ Mallakaster 9,000 2019-07-10 2019-07-12 85121310012019 Furnizime dhe sherbime me ushqim per mencat PAGESE PER GAZ U.P NR. 36 DATE 07.05.2019 OFERTE DATE 08.05.2019 KONTRATE NR 36/1DATE 10.05.2019 FAT NR.07 DATE 31.05.2019SERI 72632458 HYRJE NR.30 DATE 31.05.2019 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) JUELA NUHAJ Mallakaster 9,000 2019-05-27 2019-05-28 67621310012019 Furnizime dhe sherbime me ushqim per mencat PAGESE PER GAZ U.P NR. 17 DATE 04.03.2019 OFERTE DATE 05.03.2019 KONTRATE NR 17/1DATE 07.03.2019 FAT NR.06 DATE 29.03.2019 SERI 72632456 HYRJE NR.21/1DATE 29.03.2019 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) JUELA NUHAJ Mallakaster 6,750 2019-04-18 2019-04-19 46221310012019 Furnizime dhe sherbime me ushqim per mencat PAGESE PER GAZ U.P NR. 08 DATE 01.02.2019 OFERTE DATE 04.02.2019 KONTRATE NR 08/1DATE 05.02.2019 FAT NR.4 DATE 28.02.2019 SERI 72632454 HYRJE NR.17/1DATE 28.02.2019 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) JUELA NUHAJ Mallakaster 9,000 2019-02-19 2019-02-20 21821310012019 Furnizime dhe sherbime me ushqim per mencat PAGESE PER GAZ U.P NR. 02 DATE 14.01.2019 OFERTE DATE 15.01.2019 KONTRATE NR 02/1DATE 16.01.2019 FAT NR.1 DATE 31.01.2019SERI 13146704 HYRJE NR.3DATE 31.01.2019 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) JUELA NUHAJ Mallakaster 9,000 2019-01-25 2019-01-29 6821310012019 Furnizime dhe sherbime me ushqim per mencat PAGESE PER GAZ U.P NR. 96 DATE 05.12.2018 OFERTE DATE 06.12.2018 KONTRATE NR 96/1DATE 07.12.2018 FAT NR.2 DATE 28.12.2018 SERI 13146704 HYRJE NR.106 DATE 28.12.2018 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) JUELA NUHAJ Mallakaster 9,000 2019-01-25 2019-01-29 6321310012019 Furnizime dhe sherbime me ushqim per mencat PAGESE PER USHQIME U.P NR. 84 DATE 01.11.2018 OFERTE DATE 02.11.2018 KONTRATE NR.84/1 DATE 05.11.2018 FAT NR.33 DATE 27.11.2018 SERI 131467702 HYRJE NR.92 DATE 27.11.2018 NGA BASHKIA MALLAKASTER
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