Treasury Transactions 2015-2018

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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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  • Supplier 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 "ENEA" SHPK All 9,858,278.00 40 All => 2015-01-01 => 2015-12-31

    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 Rogozhine (3513) "ENEA" SHPK Kavaje 31,009 2015-12-23 2015-12-24 74021190012015 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE LIKUJDIM FAT NR 46 DT 21.12.2015 E KONTRATES DT 26.03.2012 PER NJESI AD LEKAJ
    Bashkia Kavaja (3513) "ENEA" SHPK Kavaje 410,361 2015-12-18 2015-12-21 105821180012015 Sherbime te pastrimit dhe gjelberimit BASHKIJA KJ SA LIKUIDOJME PASTRIM E TRANSPORT MBETURINASH KONTR 333 DT 03.06.2014 FAT 03-05 DT 08.12.2015
    Bashkia Kavaja (3513) "ENEA" SHPK Kavaje 291,974 2015-12-18 2015-12-21 105721180012015 Sherbime te pastrimit dhe gjelberimit bashkija kj sa likuidojme pastrim e transport mbeturinash kont 333 dt 03.06.2014 fat 01-02 dt 07.12.2015 NJESIA ADM LUZ I VOGEL
    Bashkia Rogozhine (3513) "ENEA" SHPK Kavaje 117,180 2015-12-15 2015-12-16 65621190012015 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE LIKUJDIM FAT NR 42 DT 07.12.2015 KONTRAT E PLANIFIKUAR 250/4 NJESI AD KRYEVIDH
    Bashkia Rogozhine (3513) "ENEA" SHPK Kavaje 211,020 2015-12-15 2015-12-16 65421190012015 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE LIKUJDIM FAT NR 42DT 07.12.2015 TE KONTRATES SE PLANIFIKUAR ANEKS NR 9 DT 01.04.2015 SITUACION NENTOR PER NJESI AD GOSE
    Bashkia Rogozhine (3513) "ENEA" SHPK Kavaje 202,100 2015-12-15 2015-12-16 65521190012015 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE LIKUJDIM FAT NR 43 DT 11.11.2015 TE KONTRATES SE PLANIFIKUAR 399 DT 14.04.2015 SITUACION NENTOR PER NJESI AD LEKAJ
    Sp. Kavaje (3513) "ENEA" SHPK Kavaje 141,840 2015-12-15 2015-12-15 37810130712015 Sherbime te pastrimit dhe gjelberimit SPITALI SA LIKUJDOJME SHERBIM PASTRIMI UP 20 DT 19.02.2015 KONTR 198 DT 25.02.2015 FAT 44 DT 09.12.2015
    Bashkia Rogozhine (3513) "ENEA" SHPK Kavaje 472,626 2015-11-20 2015-11-20 57921190012015 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE LIKUJDIM FAT NR 38 DHE 39DT 11.11.2015 TE KONTRATES 250/4 DT 22.06.2015 NJESI AD KRYEVIDH PASTRIM MBETURINA SITUACION TETOR 2015
    Bashkia Rogozhine (3513) "ENEA" SHPK Kavaje 211,020 2015-11-20 2015-11-20 57721190012015 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE LIKUJDIM FAT NR 40 DT 11.11.2015 TE KONTRATES 02 DT 02.04.2015 ANEKS KONTRATE NR 9 DT 01.04.2015 TE NJESI AD GOSE PASTRIM MBETURINA SITUACION TETOR 2015
    Bashkia Rogozhine (3513) "ENEA" SHPK Kavaje 202,100 2015-11-20 2015-11-20 57821190012015 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE LIKUJDIM FAT NR 37DT 11.11.2015 TE KONTRATES 399DT 14.04.2015 NJESI AD LEKAJ PASTRIM MBETURINA SITUACION TETOR 2015
    Bashkia Rogozhine (3513) "ENEA" SHPK Kavaje 606,300 2015-10-14 2015-10-15 47321190012015 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE LIKUJDIM FAT NR 34.35.36 DT 12.10.2015 TE KONTRATES SE PLANIF NR 399 DT 14.04.2015 PER PASTRIM MBETURINA KOM. LEKAJ
    Bashkia Rogozhine (3513) "ENEA" SHPK Kavaje 633,060 2015-10-14 2015-10-15 47421190012015 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE LIKUJDIM FAT NR 31.32 DT 12.10.2015 TE ANEKS KONTRATES SE PLANIF NR 2 DT 02.04.2012 PER PASTRIM MBETURINA KOM. GOSE
    Bashkia Rogozhine (3513) "ENEA" SHPK Kavaje 166,647 2015-09-23 2015-09-25 41521190012015. Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE PASTRIM MBETURINA LIKUJDIM FAT NR 28 DT 14.09.2015 TE KONTRATES 250/4 DT 22.06.2015 PER NJESI AD KRYEVIDH
    Bashkia Rogozhine (3513) "ENEA" SHPK Kavaje 642,522 2015-09-23 2015-09-25 41721190012015. Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE PASTRIM MBETURINA LIKUJDIM FAT NR 30DT 14.09.2015 TE KONTRATES 250/4 DT 22.06.2015 PER NJESI AD KRYEVIDH
    Bashkia Rogozhine (3513) "ENEA" SHPK Kavaje 633,060 2015-09-23 2015-09-25 42321190012015 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE LIKUJDIM FAT NR 25 DT 30.06.2015 TE KONTRATES NR 9 DT 01.04.2015 PER NJESI ADM GOSE ANEKS KONTRATE
    Bashkia Rogozhine (3513) "ENEA" SHPK Kavaje 20,187 2015-09-23 2015-09-25 41521190012015 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE PASTRIM MBETURINA LIKUJDIM FAT NR 28 DT 14.09.2015 TE KONTRATES 300/3
    Bashkia Rogozhine (3513) "ENEA" SHPK Kavaje 642,522 2015-09-23 2015-09-25 41621190012015. Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE PASTRIM MBETURINA LIKUJDIM FAT NR 29 DT 14.09.2015 TE KONTRATES 250/4 DT 22.06.2015 PER NJESI AD KRYEVIDH
    Sp. Kavaje (3513) "ENEA" SHPK Kavaje 94,560 2015-07-20 2015-07-20 20110130712015 Sherbime te pastrimit dhe gjelberimit SPITALI LIKUIDIM SHERBIM PASTRIMI UP 20 DT 19.02.2015 FAT 27 DT 10.07.2015
    Komuna Lekaj (3513) "ENEA" SHPK Kavaje 202,100 2015-07-06 2015-07-07 11424700012015 Sherbime te pastrimit dhe gjelberimit KOMUNA LEKAJ LIKUIDIM SHERBIM PASTRIMI FAT 24 DT 30.06.2015 KONTR 1 DT 14.04.2015
    Komuna Luz I Vogel (3513) "ENEA" SHPK Kavaje 140,467 2015-07-06 2015-07-07 15324710012015 Sherbime te pastrimit dhe gjelberimit KOMUNA LUZ I VOGEL LIKUJDIM FAT NR 30 DT 30.06.2015 TE KONTRATES SE PLANIFIKUAR NR 333 DT 03.06.2015 DHE SITUACION NR 6 DT 30.06.2015