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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  • 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 ENIAN GJEKA All 2,577,949.00 133 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
    Qendra Ekonomike Arsimit (0909) ENIAN GJEKA Fier 19,890 2024-11-12 2024-11-13 36121110182024 Sherbime telefonike INTERNET PER VITIN 2024 KOPESHTE,CERDHE QENDRA EK. E ARSIMIT B.FIER FAT 168 DT 07/10/2024
    Dega e Kujdesit Paresor Lushnje (0922) ENIAN GJEKA Lushnje 11,122 2024-11-05 2024-11-06 19310130122024 Sherbime te tjera 1013012 Nj.V.K.SH. Lushnje, Sa likujd. Kont.nr.170 dt.09.02.2024 Sherbim interneti sipas fat.nr.183 dt.31.10.2024 muaji Tetor 2024, Pcv dt.31.10.2024, U.Prok.nr.3 dt.05.02.2024
    Qendra Ekonomike Arsimit (0909) ENIAN GJEKA Fier 19,890 2024-10-23 2024-10-24 34021110182024 Sherbime telefonike INTERNET PER CERDHE E KOPESHTE VITI 2024 QENDRA EKONOMIKE E ARSIMIT B. FIER FAT 145 DT 05/09/2024
    Dega e Kujdesit Paresor Lushnje (0922) ENIAN GJEKA Lushnje 11,122 2024-10-04 2024-10-07 17210130122024 Sherbime te tjera 1013012 Nj.V.K.SH. Lushnje, Sa likujd. Kont.nr.170 dt.09.02.2024 Sherbim interneti sipas fat.nr.164 dt.30.09.2024 muaji Shtator 2024, Pcv dt.30.9.2024, U.Prok.nr.3 dt.05.02.2024
    Dega e Kujdesit Paresor Lushnje (0922) ENIAN GJEKA Lushnje 11,122 2024-09-24 2024-09-25 16210130122024 Sherbime te tjera 1013012 Nj.V.K.SH. Lushnje, Sa likujd. Kont.nr.170 dt.09.02.2024 Sherbim interneti sipas fat.nr.124 dt.6.8.2024 muaji Gusht 2024, Pcv dt.31.8.2024, U.Prok.nr.3 dt.05.02.2024
    Qendra Ekonomike Arsimit (0909) ENIAN GJEKA Fier 19,890 2024-09-24 2024-09-25 31321110182024 Sherbime telefonike INTERNET KORRIK 2024 QENDRA EKONOMIKE E ARSIMIT B. FIER FAT 123 DT 05/08/2024
    Bashkia Divjake (0922) ENIAN GJEKA Lushnje 31,800 2024-08-29 2024-08-30 56921470012024 Sherbime telefonike 2147001 Bashkia Divjake, Sa lik. sherbim interneti, fat.fisk.nr.114 dt.22.07.2024, situacion nr.2 dt.22.07.2024, Kontr.nr.3731/6 dt.21.05.2024
    Qendra Ekonomike Arsimit (0909) ENIAN GJEKA Fier 14,586 2024-08-15 2024-08-16 28721110182024 Sherbime telefonike INTERNETI PER VITIN 2024 QENDR EKONOMIKE E ARSIMIT B.FIER PER KOPESHTET E CERDHET
    Dega e Kujdesit Paresor Lushnje (0922) ENIAN GJEKA Lushnje 11,122 2024-08-08 2024-08-09 13710130122024 Sherbime te tjera 1013012 Nj.V.K.SH. Lushnje, Sa likujd. Kont.nr.170 dt.09.02.2024 Sherbim interneti sipas fat.nr.124 dt.6.8.2024 muaji Korrik 2024, Pcv dt.31.7.2024, U.Prok.nr.3 dt.05.02.2024
    Bashkia Divjake (0922) ENIAN GJEKA Lushnje 28,900 2024-07-23 2024-07-24 48321470012024 Sherbime telefonike 2147001 Bashkia Divjake, Sa lik. sherbim interneti, fat.fisk.nr.35 dt.29.02.2024, situacion nr.11 dt.29.02.2024, Kontr.nr.1250/5 dt.29.03.2023
    Bashkia Divjake (0922) ENIAN GJEKA Lushnje 28,900 2024-07-23 2024-07-24 48221470012024 Sherbime telefonike 2147001 Bashkia Divjake, Sa lik. sherbim interneti, fat.fisk.nr.12 dt.29.01.2024, situacion nr.10 dt.29.01.2024, Kontr.nr.1250/5 dt.29.03.2023
    Bashkia Divjake (0922) ENIAN GJEKA Lushnje 28,900 2024-07-23 2024-07-24 48121470012024 Sherbime telefonike 2147001 Bashkia Divjake, Sa lik. sherbim interneti, fat.fisk.nr.147 dt.29.12.2023, situacion nr.9 dt.29.12.2023, Kontr.nr.1250/5 dt.29.03.2023
    Bashkia Divjake (0922) ENIAN GJEKA Lushnje 28,900 2024-07-23 2024-07-24 48421470012024 Sherbime telefonike 2147001 Bashkia Divjake, Sa lik. sherbim interneti, fat.fisk.nr.50 dt.29.03.2024, situacion nr.12 dt.29.03.2024, Kontr.nr.1250/5 dt.29.03.2023
    Dega e Kujdesit Paresor Lushnje (0922) ENIAN GJEKA Lushnje 11,122 2024-07-04 2024-07-05 11510130122024 Sherbime te tjera 1013012 Nj.V.K.SH. Lushnje, Sa likujd. Kont.nr.170 dt.09.02.2024 Sherbim interneti sipas fat.nr.99 dt.28.6.2024 muaji Qershor 2024, Pcv dt.28.6.2024, U.Prok.nr.3 dt.05.02.2024
    Qendra Ekonomike Arsimit (0909) ENIAN GJEKA Fier 14,586 2024-06-13 2024-06-14 19421110182024 Sherbime telefonike Qendra Ekonomike e Arsimit 2111018 internet up.30.01.2024 fo.27.02.2024 kontr fat.71/2024
    Qendra Ekonomike Arsimit (0909) ENIAN GJEKA Fier 14,586 2024-06-13 2024-06-14 19521110182024 Sherbime telefonike Qendra Ekonomike e Arsimit 2111018 internet up.30.01.2024 fo.27.02.2024 kontr fat.84/2024
    Dega e Kujdesit Paresor Lushnje (0922) ENIAN GJEKA Lushnje 11,122 2024-06-05 2024-06-06 9710130122024 Sherbime te tjera 1013012 Nj.V.K.SH. Lushnje, Sa likujd. Kont.nr.170 dt.09.02.2024 Sherbim interneti sipas fat.nr.80 dt.31.05.2024 muaji Maj 2024, Pcv dt.31.5.2024, U.Prok.nr.3 dt.05.02.2024
    Bashkia Divjake (0922) ENIAN GJEKA Lushnje 28,900 2024-05-23 2024-05-27 35721470012024 Sherbime telefonike 2147001 Bashkia Divjake, Sa lik. sherbim interneti, fat.fisk.nr.131 dt.30.11.2023, situacion nr.8 dt.30.11.2023, Kontr.nr.1250/5 dt.29.03.2023
    Bashkia Divjake (0922) ENIAN GJEKA Lushnje 28,900 2024-05-23 2024-05-27 35621470012024 Sherbime telefonike 2147001 Bashkia Divjake, Sa lik. sherbim interneti, fat.fisk.nr.120 dt.27.10.2023, situacion nr.7 dt.27.10.2023, Kontr.nr.1250/5 dt.29.03.2023
    Dega e Kujdesit Paresor Lushnje (0922) ENIAN GJEKA Lushnje 11,122 2024-05-10 2024-05-13 8110130122024 Sherbime te tjera 1013012 Nj.V.K.SH. Lushnje, Sa likujd. Kont.nr.170 dt.09.02.2024 Sherbim interneti sipas fat.nr.67 dt.30.04.2024 muaji Prill 2024, Pcv dt.30.4.2024, U.Prok.nr.3 dt.05.02.2024