Treasury Transactions 2019-2024

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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 ENET SH.P.K All 4,671,250.00 61 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
    Spitali Elbasan (0808) ENET SH.P.K Elbasan 65,454 2024-07-09 2024-07-10 43110130162024 Te tjera materiale dhe sherbime speciale 2024 Spitali Civil sherbim interneti kont nr 236/6 prot dt 12.02.2024 njoft fituesi 236/6 dt 12.02.2024  pv dt 12.02.2024 fat nr 872/2024 dt 01.07.2024
    Spitali Elbasan (0808) ENET SH.P.K Elbasan 65,454 2024-06-06 2024-06-07 37310130162024 Te tjera materiale dhe sherbime speciale 2024 Spitali Civil sherbim interneti kont nr 236/6 prot dt 12.02.2024 njoft fituesi 236/6 dt 12.02.2024  pv dt 12.02.2024 fat nr 848/2024 dt 05.06.2024
    Spitali Elbasan (0808) ENET SH.P.K Elbasan 65,454 2024-05-14 2024-05-15 32910130162024 Te tjera materiale dhe sherbime speciale 2024 Spitali Civil sherbim interneti kont nr 236/6 prot dt 12.02.2024 njoft fituesi 236/6 dt 12.02.2024  pv dt 12.02.2024 fat nr 826/2024 dt 01.05.2024
    Spitali Elbasan (0808) ENET SH.P.K Elbasan 65,454 2024-04-23 2024-04-24 28810130162024 Te tjera materiale dhe sherbime speciale 2024 Spitali Civil sherbim interneti kont nr 236/6 prot dt 12.02.2024 njoft fituesi 236/6 dt 12.02.2024  pv dt 12.02.2024 fat nr 774/2024 dt 01.03.2024
    Spitali Elbasan (0808) ENET SH.P.K Elbasan 65,454 2024-04-23 2024-04-24 28910130162024 Te tjera materiale dhe sherbime speciale 2024 Spitali Civil sherbim interneti kont nr 236/6 prot dt 12.02.2024 njoft fituesi 236/6 dt 12.02.2024  pv dt 12.02.2024 fat nr 798/2024 dt 03.04.2024
    Spitali Elbasan (0808) ENET SH.P.K Elbasan 70,908 2023-12-26 2023-12-27 91010130162023 Te tjera materiale dhe sherbime speciale 1013016 Spitali Civil internet u-p nr, 324dt.27.01.2023 njoftim fituesi dt.02.02.2023procesverbal dt02.02.2023kontrat nr.299 dt.06.02.2023fat 707/2023dt22.12.2023
    Spitali Elbasan (0808) ENET SH.P.K Elbasan 70,908 2023-12-06 2023-12-07 85010130162023 Te tjera materiale dhe sherbime speciale 1013016 Spitali Civil internet u-p nr, 324dt.27.01.2023 njoftim fituesi dt.02.02.2023procesverbal dt02.02.2023kontrat nr.299 dt.06.02.2023fat 700/2023
    Spitali Elbasan (0808) ENET SH.P.K Elbasan 70,908 2023-11-07 2023-11-08 75310130162023 Te tjera materiale dhe sherbime speciale 1013016 Spitali Civil internet u-p nr, 324dt.27.01.2023 njoftim fituesi dt.02.02.2023procesverbal dt02.02.2023kontrat nr.299 dt.06.02.2023fat 668/2023dt01.11.2023
    Spitali Elbasan (0808) ENET SH.P.K Elbasan 70,908 2023-10-09 2023-10-10 66610130162023 Te tjera materiale dhe sherbime speciale 1013016 Spitali Civil internet u-p nr, 324dt.27.01.2023 njoftim fituesi dt.02.02.2023procesverbal dt02.02.2023kontrat nr.299 dt.06.02.2023fat 642/2023dt02.10.2023
    Spitali Elbasan (0808) ENET SH.P.K Elbasan 70,908 2023-09-12 2023-09-13 60810130162023 Te tjera materiale dhe sherbime speciale 1013016 Spitali Civil internet u-p nr.324dt.27.01.2023, njoftim fituesi dt.02.02.2023, procesverbal dt 02.02.2023, kontrate nr.299 dt.06.02.2023, fat 629/2023 dt 08.09.2023
    Spitali Elbasan (0808) ENET SH.P.K Elbasan 70,908 2023-08-21 2023-08-22 51310130162023 Te tjera materiale dhe sherbime speciale 1013016 Spitali Civil internet u-p nr, 324dt.27.01.2023 njoftim fituesi dt.02.02.2023procesverbal dt02.02.2023kontrat nr.299 dt.06.02.2023fat 602/2023dt02.08.2023
    Spitali Elbasan (0808) ENET SH.P.K Elbasan 70,908 2023-07-06 2023-07-07 45110130162023 Te tjera materiale dhe sherbime speciale 1013016 Spitali Civil internet u-p nr, 324dt.27.01.2023 njoftim fituesi dt.02.02.2023procesverbal dt02.02.2023kontrat nr.299 dt.06.02.2023fat 568/2023dt01.07.2023
    Spitali Elbasan (0808) ENET SH.P.K Elbasan 70,908 2023-06-06 2023-06-07 37010130162023 Te tjera materiale dhe sherbime speciale 1013016 Spitali Civil internet u-p nr, 324dt.27.01.2023 njoftim fituesi dt.02.02.2023procesverbal dt02.02.2023kontrat nr.299 dt.06.02.2023fat 533/2023
    Spitali Elbasan (0808) ENET SH.P.K Elbasan 70,908 2023-05-05 2023-05-08 28910130162023 Te tjera materiale dhe sherbime speciale 1013016 Spitali Civil internet u-p nr, 324dt.27.01.2023 njoftim fituesi dt.02.02.2023procesverbal dt02.02.2023kontrat nr.299 dt.06.02.2023fat 511/2023dt02.05.2023
    Spitali Elbasan (0808) ENET SH.P.K Elbasan 70,908 2023-04-18 2023-04-19 25910130162023 Te tjera materiale dhe sherbime speciale 1013016 Spitali Civil internet u-p nr, 324dt.27.01.2023 njoftim fituesi dt.02.02.2023procesverbal dt02.02.2023kontrat nr.299 dt.06.02.2023fat 490/2023dt05.04.2023
    Spitali Elbasan (0808) ENET SH.P.K Elbasan 70,908 2023-03-13 2023-03-15 16310130162023 Te tjera materiale dhe sherbime speciale 1013016 Spitali Civil internet u-p nr, 324dt.27.01.2023 njoftim fituesi dt.02.02.2023procesverbal dt02.02.2023kontrat nr.299 dt.06.02.2023fat 449/2023dt06.03.2023
    Spitali Elbasan (0808) ENET SH.P.K Elbasan 72,000 2022-12-28 2022-12-29 93510130162022 Te tjera materiale dhe sherbime speciale Spitali Civil sherb Sherbim interneti dhe intraneti, fat nr 393/2022 kont nr 223/1 dt 22.02.2022 , UP nr.21 dt.07.02.2022 njoft fituesi 22.02.2022
    Spitali Elbasan (0808) ENET SH.P.K Elbasan 120,000 2022-12-28 2022-12-29 93210130162022 Te tjera materiale dhe sherbime speciale Spitali Civil riparim serveri fat nr 391/2022 UP nr.281 dt.14.12.2022
    Spitali Elbasan (0808) ENET SH.P.K Elbasan 72,000 2022-12-06 2022-12-09 83510130162022 Te tjera materiale dhe sherbime speciale Spitali Civil sherb Sherbim interneti dhe intraneti, fat nr 375/2022 dt 05.12.2022 kont nr 223/1 dt 22.02.2022 , UP nr.21 dt.07.02.2022 njoft fituesi dt 22.02.2022
    Spitali Elbasan (0808) ENET SH.P.K Elbasan 72,000 2022-11-08 2022-11-09 75010130162022 Te tjera materiale dhe sherbime speciale Spitali Civil sherb Sherbim interneti dhe intraneti, fat nr 340/2022 dt 01.11.2022 kont nr 223/1 dt 22.02.2022 , UP nr.21 dt.07.02.2022