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 130,336,771.00 258 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 691,250 2025-06-16 2025-06-17 12821310122025 Karburant dhe vaj NSHP 2131012,Diezel Prill 25,UP nr 10 dt 01.07.24,njo fit 16.08.24,kontrat 94/4 dt 03.09.24,akt-rakordim Maj 25,fatur 116/2025 dt 31.05.25,hyrje 7 dt 31.05.25
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) NERI Mallakaster 39,500 2025-06-16 2025-06-17 12021310122025 Karburant dhe vaj NSHP 2131012,Benzin Maj 25,UP nr 10 dt 21.10.24,njo fit 23.10.24,kontrat 151/3 dt 31.10.24,akt-rakordim Maj 25,fatur 117/2025 dt 31.05.25,hyrje 18 dt 31.05.25
    Bashkia Ballsh (0924) NERI Mallakaster 83,430 2025-05-29 2025-05-30 70521310012025 Karburant dhe vaj BASHKIA MALLAKASTER 2131001,Diezel Prill 25,UP nr 2 dt 29.01.25,form of 14.02.25,njo fit 418/11 dt 24.02.25,kontr 418/14 dt 28.02.25,fatur 82/2025 dt 30.04.25,akt-rakordim Prill 30.04.25,hyrje 24 dt 30.04.25
    Bashkia Ballsh (0924) NERI Mallakaster 105,930 2025-05-29 2025-05-30 69321310012025 Karburant dhe vaj BASHKIA MALLAKASTER 2131001,Diezel Mars 25,UP nr 2 dt 29.01.25,form of 14.02.25,njo fit 418/11 dt 24.02.25,kontr 418/14 dt 28.02.25,fatur 54/2025 dt 31.03.25,akt-rakordim Mars 31.03.25,hyrje 22 dt 31.03.25
    Bashkia Ballsh (0924) NERI Mallakaster 71,712 2025-05-27 2025-05-28 68521310012025 Karburant dhe vaj BASHKIA MALLAKASTER 2131001,Diezel Janar 25,UP nr 1 dt 08.03.23,form of 31.03.23,njo fit 1149/5 dt 07.03.23,kontr 1149/9 dt 16.05.23,fatur 17/2025 dt 31.01.25,akt-rakordim Janar  31.01.25,hyrje 10 dt 31.01.25
    Bashkia Ballsh (0924) NERI Mallakaster 20,618 2025-05-27 2025-05-28 68621310012025 Karburant dhe vaj BASHKIA MALLAKASTER 2131001,Diezel Shkurt 25,UP nr 1 dt 08.03.23,form of 31.03.23,njo fit 1149/5 dt 07.03.23,kontr 1149/9 dt 16.05.23,fatur 29/2025 dt 28.02.25,akt-rakordim Shkurt 28.02.25,hyrje 21 dt 28.02.25
    Bashkia Ballsh (0924) NERI Mallakaster 95,190 2025-05-27 2025-05-28 68421310012025 Karburant dhe vaj BASHKIA MALLAKASTER 2131001,Diezel Dhjetor 24,UP nr 1 dt 08.03.23,form of 31.03.23,njo fit 1149/5 dt 07.03.23,kontr 1149/9 dt 16.05.23,fatur 715/2024 dt 31.12.24,akt-rakordim 31.12.24,hyrje 31 dt 31.12.24
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) NERI Mallakaster 1,170,288 2025-05-12 2025-05-13 9221310122025 Karburant dhe vaj NSHP 2131012,Diezel Prill 25,UP nr 10 dt 01.07.24,njo fit 16.08.24,kontrat 94/4 dt 03.09.24,akt-rakordim Prill 25,fatur 84/2025 dt 30.04.25,hyrje 6 dt 30.04.25
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) NERI Mallakaster 41,750 2025-05-12 2025-05-13 9321310122025 Karburant dhe vaj NSHP 2131012,Benzin Prill 25,UP nr 10 dt 21.10.24,njo fit 23.10.24,kontrat 151/3 dt 31.10.24,akt-rakordim Prill 25,fatur 85/2025 dt 30.04.25,hyrje 13 dt 30.04.25
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) NERI Mallakaster 21,710 2025-04-10 2025-04-11 6921310122025 Karburant dhe vaj NSHP 2131012,Benzin Mars 25,UP nr 10 dt 21.10.24,njo fit 23.10.24,kontrat 151/3 dt 31.10.24,akt-rakordim Mars 25,fatur 56/2025 dt 31.03.25,hyrje 10 dt 31.03.25
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) NERI Mallakaster 1,019,331 2025-04-10 2025-04-11 6821310122025 Karburant dhe vaj NSHP 2131012,Diezel Mars 25,UP nr 10 dt 01.07.24,njo fit 16.08.24,kontrat 94/4 dt 03.09.24,akt-rakordim Mars 25,fatur 55/2025 dt 31.03.25,hyrje 4 dt 31.03.25
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) NERI Mallakaster 17,000 2025-03-12 2025-03-13 4621310122025 Karburant dhe vaj NSHP 2131012,Benzin Shkurt 25,UP nr 10 dt 21.10.24,njo fit 23.10.24,kontrat 151/3 dt 31.10.24,akt-rakordim Shkurt 25,fatur 31/2025 dt 28.02.25,hyrje 6 dt 28.02.25
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) NERI Mallakaster 1,179,024 2025-03-06 2025-03-07 4521310122025 Karburant dhe vaj NSHP 2131012,Diezel Shkurt 25,UP nr 10 dt 01.07.24,njo fit 16.08.24,kontrat 94/4 dt 03.09.24,akt-rakordim Shkurt 25,fatur 30/2025 dt 28.02.25,hyrje 3 dt 28.02.25
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) NERI Mallakaster 1,218,730 2025-02-11 2025-02-12 2321310122025 Karburant dhe vaj NSHP 2131012,Diezel Janar 25,UP nr 10 dt 01.07.24,njo fit 16.08.24,kontrat 94/4 dt 03.09.24,akt-rakordim Janar 25,fatur 18/2025 dt 31.01.25,hyrje 2 dt 31.01.25
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) NERI Mallakaster 8,428 2025-02-10 2025-02-11 2021310122025 Karburant dhe vaj NSHP 2131012,Benzin Janar 25,UP nr 19 dt 22.09.23,njo fit 27.09.23,kontrat 116/1 dt 06.10.23,akt-rakordim Janar 25,fatur 19/2025 dt 31.01.25,hyrje 2 dt 31.01.25
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) NERI Mallakaster 34,400 2025-01-08 2025-01-09 39021310122024 Karburant dhe vaj NShP Mallakaster 2131012,Benzin Dhjetor 24,Up nr 19 dt 22.09.23,njo fit 27.09.23,formular of 27.09.23,kontrat nr 116/1 dt 06.10.23,akt rakordim Dhjetor 24 dt 31.12.24.24,fatur 717/2024 dt 31.12.24,hyrje 71 dt 31.12.24
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) NERI Mallakaster 1,253,020 2025-01-08 2025-01-09 39221310122024 Karburant dhe vaj NShP Mallakaster 2131012, Diezel Dhjetor 24 ,Up nr 10 dt 01.07.24,njo fit 16.08.24,formular of 25.07.24,kontrat nr 94/4dt 03.09.24,akt rakordim Dhjetor  24 dt 31.12.24,fatur 716/2024 dt 31.12.24,hyrje 15 dt 31.12.24
    Drejtoria e shendetit publik Mallakaster (0924) NERI Mallakaster 58,080 2024-12-27 2024-12-30 11610130362024 Karburant dhe vaj NJVKSh MALLAKASTER 1013036,Diesel Dhjetor 24,UP nr 6 dt 23.04.24,ftes of 175/4 dt 21.05.24,njo fit 22.05.24,kontrat 175/11 dt 27.05.24,fatur nr 700/2024 dt 25.12.24,hyrje nr 18 dt 26.12.24
    Drejtoria e shendetit publik Mallakaster (0924) NERI Mallakaster 285,296 2024-12-27 2024-12-30 11710130362024 Karburant dhe vaj NJVKSh MALLAKASTER 1013036,Diesel Dhjetor 24,UP nr 6 dt 23.04.24,ftes of 175/4 dt 21.05.24,njo fit 22.05.24,kontrat 175/11 dt 27.05.24,fatur nr 701/2024 dt 25.12.24,hyrje nr 19 dt 26.12.24
    Drejtoria e shendetit publik Mallakaster (0924) NERI Mallakaster 35,910 2024-12-24 2024-12-27 10910130362024 Karburant dhe vaj NJVKSh MALLAKASTER 1013036,Diesel Nentor 24,UP nr 6 dt 23.04.24,ftes of 175/4 dt 21.05.24,njo fit 22.05.24,kontrat 175/11 dt 27.05.24,fatur nr 678/2024 dt 30.11.24,hyrje nr 11 dt 30.11.24