Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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 98,089,928.00 43 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 Kavaja (3513) "ENEA" SHPK Kavaje 2,563,816 2022-12-30 2023-01-05 261721180012022 Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE SITUACION NR 34 DT 31.07.2022 FATURE NR 24 DT 09.12.2022
    Bashkia Kavaja (3513) "ENEA" SHPK Kavaje 2,501,116 2022-12-30 2023-01-05 261821180012022 Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE FATURE NR 25 DT 09.12.2022 KONTRATE NR 1853/25 DT 03.10.2019 SITUACION NR 36
    Bashkia Kavaja (3513) "ENEA" SHPK Kavaje 2,563,816 2022-12-26 2022-12-27 261621180012022 Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE LIKUJDIM FATURE NR 23 DT 09.12.2022 SITUACION PUNIMESH NR 3525 DT 03.10.2019
    Bashkia Kavaja (3513) "ENEA" SHPK Kavaje 2,501,116 2022-12-06 2022-12-07 240221180012022 Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE FATURE NR 22 DT 05.12.2022 SHERBIM PASTRIMI KONTRATE NR 1853/25 DT 03.10.2019 SITUACION NR 33
    Bashkia Kavaja (3513) "ENEA" SHPK Kavaje 2,563,816 2022-11-30 2022-12-01 237221180012022 Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE PASTRIM SITUACION NR 32 FATURE NR 21 DT 16.11.2022
    Bashkia Kavaja (3513) "ENEA" SHPK Kavaje 2,117,116 2022-11-30 2022-12-01 237121180012022 Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE PASTRIM SITUACION NR 31 FATURE NR 20 DT 16.11.2022
    Bashkia Kavaja (3513) "ENEA" SHPK Kavaje 2,141,416 2022-11-01 2022-11-02 209421180012022 Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE FATURE NR 9 DT 06.07.2022 SHERBIME PASTRIMI SITUACION NR 28 KONTRATE NR 1853/25 DT 03.10.2019
    Bashkia Kavaja (3513) "ENEA" SHPK Kavaje 2,010,916 2022-10-19 2022-10-20 209521180012022 Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE SITUACION NR 29 FATURE NR 10 DT 06.07.2022 KONTRATE NR 1853/25 DT DT 03.10.2019
    Bashkia Kavaja (3513) "ENEA" SHPK Kavaje 2,160,616 2022-10-13 2022-10-14 203821180012022 Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE SITUACION NR 30 FATURE NR 11 DT 06.07.2022 KONTRATE NR 1853/25 DT 03.10.2019
    Bashkia Kavaja (3513) "ENEA" SHPK Kavaje 2,097,916 2022-05-27 2022-05-30 97821180012022 Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE FATURE NR 04/2022 DT 04.04.2022 KONTRATE NR 1853/251 DT 03.10.2019 SHERBIM PASTRIMI KAVAJA SITUACION NR 26
    Bashkia Kavaja (3513) "ENEA" SHPK Kavaje 2,141,416 2022-05-27 2022-05-30 97721180012022 Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE FATURE NR 05/2022 DT 04.04.2022 KONTRATE NR 1853/251 DT 03.10.2019 SHERBIM PASTRIMI KAVAJA SITUACION NR 27
    Bashkia Kavaja (3513) "ENEA" SHPK Kavaje 2,563,816 2022-04-26 2022-04-27 72521180012022 Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE SHERBIM PASTRIMI FATURE NR 3 DT 04.04.2022 KONTRATE NR 1853 DT 03.10.2019
    Bashkia Kavaja (3513) "ENEA" SHPK Kavaje 2,501,116 2022-03-18 2022-03-23 40321180012022 Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE SHERBIM PASTRIMI FATURE NR 8 DT 01.12.2021 KONTRATE NR 1853/25 DT 03.10.2019
    Bashkia Kavaja (3513) "ENEA" SHPK Kavaje 2,563,816 2022-03-18 2022-03-23 40421180012022 Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE SHERBIM PASTRIMI FATURE NR 10 DT 24.12.2021 KONTRATE NR 1853/25 DT 03.10.2019
    Bashkia Kavaja (3513) "ENEA" SHPK Kavaje 2,563,816 2022-03-11 2022-03-15 36021180012022 Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE FATURE NR 11/2021 DT 24.12.2021 SHERBIM PASTRIMI
    Bashkia Kavaja (3513) "ENEA" SHPK Kavaje 2,501,116 2022-03-11 2022-03-15 36121180012022 Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE FATURE NR 12/2021 DT 24.12.2021 SHERBIM PASTRIMI
    Bashkia Kavaja (3513) "ENEA" SHPK Kavaje 2,563,816 2021-12-21 2021-12-22 246621180012021 Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE SHERBIM PASTRIMI SITUACION NR 20 KONTRATE NR 1853/25 UP NR 13/7 DT 23.07.2019 FATURE NR 7 DT 01.12.2021
    Bashkia Kavaja (3513) "ENEA" SHPK Kavaje 2,117,116 2021-12-16 2021-12-17 242121180012021 Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE LIKUJDIM FATURE NR 6 DT 01.12.2021 KONTRATE NR 1853/25 DT 03.10.2019
    Bashkia Kavaja (3513) "ENEA" SHPK Kavaje 2,160,616 2021-10-18 2021-10-19 199621180012021 Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE FATURE NR 3 DT 05.08.2021 KONTRATE NR 1853/25 DT 03.10.2019, UP NR 13/7 DT 23/07.2019
    Nd-ja Komunale Plazh (0707) "ENEA" SHPK Durres 480,000 2021-09-14 2021-09-15 11321070152021 Sherbime te pastrimit dhe gjelberimit 2107015 NDERMARJA KOMUNALE PLAZH SHPENZIME PER QIRAMARRJE MJETESH TRANSPORTI FAT NR 4 DT 02.09.2021