Treasury Transactions 2019-2026

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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

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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 147,559,797.00 297 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 13,752 2026-05-12 2026-05-13 10721310122026 Karburant dhe vaj NSHP MALLAKASTER,Benzin Prill 26,UP nr 10 dt 21.10.24,njo fit dt 23.10.25,kontrat nr 151/3 dt 31.10.24,Akt-Rakordim Prill 26 dt 30.04.26,fatur nr 99/2026 dt 30.04.26,hyrje nr 11 dt 30.04.26
    Bashkia Ballsh (0924) NERI Mallakaster 205,480 2026-05-11 2026-05-12 61021310012026 Karburant dhe vaj BASHKIA MALLAKASTER,Diezel Prill 2026,fatur nr 97/2026 dt 30.04.26,Akt Rakordim Prill 26,hyrje nr 5 dt 30.04.2026
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) NERI Mallakaster 1,994,504 2026-05-07 2026-05-08 10621310122026 Karburant dhe vaj NSHP MALLAKASTER,Diezel Prill 26,UP nr 27 dt 15.10.25,njo fit 5045/12 dt 12.11.25,kontrat nr 259/5 dt 17.11.25,Akt-Rakordim Prill dt 30.04.26,fatur nr 98/2026 dt 30.04.26,hyrje nr 5 dt 30.04.26
    Bashkia Ballsh (0924) NERI Mallakaster 91,060 2026-05-05 2026-05-06 58321310012026 Karburant dhe vaj BASHKIA MALLAKASTER,Diezel Shkurt 2026,fatur nr 49/2026 dt 28.02.26,Akt Rakordim Shkurt 26,hyrje nr 3 dt 28.02.26
    Bashkia Ballsh (0924) NERI Mallakaster 89,845 2026-05-05 2026-05-06 58221310012026 Karburant dhe vaj BASHKIA MALLAKASTER,Diezel Janar 2026,fatur nr 11/2026 dt 31.01.26,Akt Rakordim Janar 26,hyrje nr 1 dt 31.01.2026
    Bashkia Ballsh (0924) NERI Mallakaster 72,848 2026-05-05 2026-05-06 58121310012026 Karburant dhe vaj BASHKIA MALLAKASTER,Diezel Dhjetor 2025,fatur nr 365/2025 dt 31.12.2025,Akt Rakordim Dhjetor 25,hyrje nr 42 dt 31.12.25
    Bashkia Ballsh (0924) NERI Mallakaster 120,911 2026-05-05 2026-05-06 58421310012026 Karburant dhe vaj BASHKIA MALLAKASTER,Diezel Mars 2026,fatur nr 72/2026 dt 31.03.26,Akt Rakordim Mars 26,hyrje nr 4 dt 31.03.2026
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) NERI Mallakaster 1,328,160 2026-04-09 2026-04-10 7621310122026 Karburant dhe vaj NSHP MALLAKASTER,Diezel Mars 26,UP nr 27 dt 15.10.25,njo fit 5045/12 dt 12.11.25,kontrat nr 259/5 dt 17.11.25,Akt-Rakordim Mars dt 31.03.26,fatur nr 73/2026 dt 31.03.26,hyrje nr 4 dt 31.03.26
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) NERI Mallakaster 11,925 2026-04-09 2026-04-10 7721310122026 Karburant dhe vaj NSHP MALLAKASTER,Benzin Mars 26,UP nr 10 dt 21.10.24,njo fit dt 23.10.25,kontrat nr 151/3 dt 31.10.24,Akt-Rakordim Mars dt 31.03.26,fatur nr 74/2026 dt 31.03.26,hyrje nr 8 dt 31.03.26
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) NERI Mallakaster 8,635 2026-03-11 2026-03-12 5421310122026 Karburant dhe vaj NSHP MALLAKASTER,Benzin Shkurt 26,UP nr 10 dt 21.10.24,njo fit dt 23.10.25,kontrat nr 151/3 dt 31.10.24,Akt-Rakordim Shkurt dt 28.02.26,fatur nr 53/2026 dt 28.02.26,hyrje nr 6 dt 28.02.26
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) NERI Mallakaster 1,162,213 2026-03-11 2026-03-12 5321310122026 Karburant dhe vaj NSHP MALLAKASTER,Diezel Shkurt 26,UP nr 27 dt 15.10.25,njo fit 5045/12 dt 12.11.25,kontrat nr 259/5 dt 17.11.25,Akt-Rakordim Shkurt dt 28.02.26,fatur nr 52/2026 dt 28.02.26,hyrje nr 2 dt 28.02.26
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) NERI Mallakaster 5,355 2026-02-11 2026-02-12 2421310122026 Karburant dhe vaj NSHP MALLAKASTER,Benzin Janar 26,UP nr 10 dt 21.10.24,njo fit dt 23.10.25,kontrat nr 151/3 dt 31.10.24,Akt-Rakordim 31.01.26,fatur nr 15/2026 dt 31.01.26,hyrje nr 3 dt 31.01.26
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) NERI Mallakaster 1,241,734 2026-02-11 2026-02-12 2321310122026 Karburant dhe vaj NSHP MALLAKASTER,Diezel Janar 26,UP nr 27 dt 15.10.25,njo fit 5045/12 dt 12.11.25,kontrat nr 259/5 dt 17.11.25,Akt-Rakordim 31.01.26,fatur nr 12/2026 dt 31.01.26,hyrje nr 1 dt 31.01.26
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) NERI Mallakaster 32,160 2026-01-08 2026-01-09 31721310122025 Karburant dhe vaj NSHP 2131012,Benzin Dhjetor 25,UP nr 10 dt 21.10.24,njo fit 23.10.24,kontrat 151/3 dt 31.10.24,akt-rakordim Dhjetor 25,fatur 367/2025 dt 31.12.25,hyrje 40 dt 31.12.25
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) NERI Mallakaster 1,019,239 2026-01-08 2026-01-09 31621310122025 Karburant dhe vaj NSHP 2131012,Diezel Dhjetor 25,UP nr 27 dt 15.10.25,njo fit 5045/12 dt 12.11.25,kontrat nr 259/5 dt 17.11.25,akt rakordim 31.12.25,fatur nr 366/2025 dt 31.12.25,hyrje nr 23 dt 31.12.25
    Bashkia Ballsh (0924) NERI Mallakaster 91,840 2025-12-22 2025-12-23 125621310012025 Karburant dhe vaj BASHKIA MALLAKASTER 2131001,Diezel Nentor 25,UP nr 10 dt 01.07.24,form of 14.02.25,njo fit 418/11 dt 24.02.25,kontr 418/14 dt 28.02.25,fatur 336/2025 dt 30.11.25,akt-rakordim Nentor 25,hyrje 37 dt 30.11.25
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) NERI Mallakaster 279,056 2025-12-16 2025-12-17 30921310122025 Karburant dhe vaj NSHP 2131012,Diezel Dhjetor 25,UP nr 10 dt 01.07.24,njo fit 16.08.24,kontrat 94/4 dt 03.09.24,akt-rakordim Dhjetor 25,fatur 347/2025 dt 10.12.25,hyrje 21 dt 10.12.25
    Drejtoria e shendetit publik Mallakaster (0924) NERI Mallakaster 599,355 2025-12-10 2025-12-11 128101303620251 Karburant dhe vaj NJVKSH MALLAKASTER 1013036,likujdim perfundimtar diezel,UP nr 6 dt 20.08.25,ftes of 20.08.25,njo fit 25.08.25,fatur nr 345/2025 dt 04.12.25,hyrje nr 24 dt 04.12.25
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) NERI Mallakaster 22,120 2025-12-09 2025-12-10 29921310122025 Karburant dhe vaj NSHP 2131012,Benzin Nentor 25,UP nr 10 dt 21.10.24,njo fit 23.10.24,kontrat 151/3 dt 31.10.24,akt-rakordim Nentor 25,fatur 338/2025 dt 30.11.25,hyrje 35 dt 30.11.25
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) NERI Mallakaster 1,042,148 2025-12-09 2025-12-10 29821310122025 Karburant dhe vaj NSHP 2131012,Diezel Nentor 25,UP nr 10 dt 01.07.24,njo fit 16.08.24,kontrat 94/4 dt 03.09.24,akt-rakordim Nentor 25,fatur 337/2025 dt 30.11.25,hyrje 20 dt 30.11.25