Treasury Transactions 2019-2025

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 ENIAN GJEKA All 3,474,934.00 169 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
    Dega e Kujdesit Paresor Fier (0909) ENIAN GJEKA Fier 11,989 2025-10-17 2025-10-20 15810130072025 Shpenzime per mirembajtjen e paisjeve te zyrave Nj.Vend.Kujd.Shend.1013007 mirembajtje  wevi up.28.02.2025 kontr. fat.197/2025
    Dega e Kujdesit Paresor Lushnje (0922) ENIAN GJEKA Lushnje 11,310 2025-10-07 2025-10-08 15610130122025 Sherbime te tjera 1013012 NJ.V.K.SH Lushnje, Sa lik.Kont.nr.126,dt.11.02.2025 Sherbim interneti muaji Shtator 2025,fat.nr.193,dt.30.9.2025, Pcv marr.dorezim dt.30.9.2025
    Dega e Kujdesit Paresor Fier (0909) ENIAN GJEKA Fier 11,989 2025-09-30 2025-10-01 14310130072025 Shpenzime per mirembajtjen e paisjeve te zyrave 1013007Njesia Vendore e Kujdesit Shendetesor Fier, Sherbim Mirembajtje te faqes zyrtare Gusht/2025 , Sipas Kontrata nr.231/3 prot, fatura nr.176/2025  dt.29.09.2025
    Dega e Kujdesit Paresor Fier (0909) ENIAN GJEKA Fier 11,989 2025-09-25 2025-09-26 13410130072025 Shpenzime per mirembajtjen e mjeteve te transportit Njesia Vendore e Kujdesit Shendetesor Fier 1013007 shpz per mirembajtjen e faqes Web up.28.02.2025 kontr fat.144/2025
    Dega e Kujdesit Paresor Lushnje (0922) ENIAN GJEKA Lushnje 11,310 2025-09-25 2025-09-26 13810130122025 Sherbime te tjera 1013012 NJ.V.K.SH Lushnje, Sa lik.Kont.nr.126,dt.11.02.2025 Sherbim interneti muaji Gusht 2025,fat.nr.171,dt.29.8.2025, Pcv marr.dorezim dt.1.9.2025
    Bashkia Divjake (0922) ENIAN GJEKA Lushnje 63,600 2025-09-11 2025-09-12 70121470012025 Sherbime telefonike 2147001 Bashkia Divjake per sa lik sherbim interneti per bashkine dhe njesite adm., fat.nr.75 dt.22.04.2025, nr.95 dt.21.05.2025, situacion sherbimi nr.11 dt.22.04.2025, nr.12 dt.21.05.2025, Kontr.nr.3731/6 dt.21.05.2024
    Bashkia Divjake (0922) ENIAN GJEKA Lushnje 63,600 2025-09-09 2025-09-10 70021470012025 Sherbime telefonike 2147001 Bashkia Divjake per sa lik sherbim interneti per bashkine dhe njesite adm., fat.nr.36 dt.21.02.2025, nr.58 dt.21.03.2025, situacion sherbimi nr.9 dt.21.02.2025, nr.10 dt.21.03.2025, Kontr.nr.3731/6 dt.21.05.2024
    Dega e Kujdesit Paresor Fier (0909) ENIAN GJEKA Fier 11,989 2025-08-29 2025-09-01 12110130072025 Shpenzime per mirembajtjen e paisjeve te zyrave MMBAJTJE E FAQES ZYRTARE WEB QERSHOR 2025 NJESI VENDORE E KUJDESIT SHENDETESOR FIER FAT 124 DT 02/07/2025
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) ENIAN GJEKA Durres 9,996 2025-08-25 2025-08-26 32610161012025 Sherbime telefonike 1016101/DREJTORIA VENDORE E KUFIRIT &MIGRACIONIT DURRES/TELEFON INTERNET UP.NR 52 DT.01.08.2025 FAT.NR 148/2025 DT.04.08.2025
    Qendra Ekonomike Arsimit (0909) ENIAN GJEKA Fier 5,304 2025-08-07 2025-08-08 26321110182025 Sherbime telefonike INTERNET PER KOPESHTE E CERDHE QENDRA EKONOMIKE E ARSIMIT B.FIER
    Dega e Kujdesit Paresor Lushnje (0922) ENIAN GJEKA Lushnje 11,310 2025-08-04 2025-08-05 12210130122025 Sherbime te tjera 1013012 NJ.V.K.SH Lushnje, Sa lik.Kont.nr.126,dt.11.02.2025 Sherbim interneti muaji Korrik 2025,fat.nr.141,dt.31.7.2025, Pcv marr.dorezim dt.30.7.2025
    Dega e Kujdesit Paresor Lushnje (0922) ENIAN GJEKA Lushnje 11,310 2025-07-08 2025-07-09 10610130122025 Sherbime te tjera 1013012 NJ.V.K.SH Lushnje, Sa lik.Kont.nr.126,dt.11.02.2025 Sherbim interneti muaji Qershor 2025,fat.nr.121,dt.30.6.2025, Pcv marr.dorezim dt.30.6.2025
    Qendra Ekonomike Arsimit (0909) ENIAN GJEKA Fier 5,304 2025-07-07 2025-07-08 21721110182025 Sherbime telefonike INTERNET PER KOPESHTET E CERDHET QENDRA EKONOMIKE E ARSIMITB.FIER FAT 87 DT 07/05/2025
    Qendra Ekonomike Arsimit (0909) ENIAN GJEKA Fier 5,304 2025-07-07 2025-07-08 21621110182025 Sherbime telefonike INTERNET PER KOPESHTET E CERDHET QENDRA EKONOMIKE E ARSIMITB.FIER FAT 87 DT 07/05/2025
    Dega e Kujdesit Paresor Fier (0909) ENIAN GJEKA Fier 11,989 2025-06-20 2025-06-23 8610130072025 Shpenzime per mirembajtjen e paisjeve te zyrave Nj.Vend.Kujd.Shend.1013007  mirembajtje  faqe  web up.28.02.2025 kontr.fat.104/2025
    Dega e Kujdesit Paresor Lushnje (0922) ENIAN GJEKA Lushnje 11,310 2025-06-04 2025-06-05 88710130122025 Sherbime te tjera 1013012 NJ.V.K.SH Lushnje, Sa lik.Kont.nr.126,dt.11.02.2025 Sherbim interneti muaji Maj 2025,fat.nr.101,dt.30.5.2025, Pcv marr.dorezim dt.30.5.2025
    Dega e Kujdesit Paresor Fier (0909) ENIAN GJEKA Fier 23,978 2025-05-28 2025-05-29 7910130072025 Shpenzime per mirembajtjen e paisjeve te zyrave Nj.Vend.Kujd.Shend.1013007 mirembajtje  faqe  web up.28.02.2025 kontr. fat.86/2025
    Qendra Ekonomike Arsimit (0909) ENIAN GJEKA Fier 5,304 2025-05-23 2025-05-26 17421110182025 Sherbime telefonike 2111018 Qendra ekonomike e Arsimit Fier   internet  up.27.02.2024 kontr.fat.69/2025
    Dega e Kujdesit Paresor Lushnje (0922) ENIAN GJEKA Lushnje 11,310 2025-05-21 2025-05-22 7710130122025 Sherbime te tjera 1013012 NJ.V.K.SH Lushnje, Sa lik.Kont.nr.126,dt.11.02.2025 Sherbim interneti muaji Prill 2025,fat.nr.82,dt.30.4.2025, Pcv marr.dorezim dt.30.4.2025
    Dega e Kujdesit Paresor Lushnje (0922) ENIAN GJEKA Lushnje 11,310 2025-04-14 2025-04-15 6010130122025 Sherbime te tjera 1013012 NJ.V.K.SH Lushnje, Sa lik.Kont.nr.126,dt.11.02.2025 Sherbim interneti muaji Mars 2025,fat.nr.65,dt.31.3.2025, Pcv marr.dorezim dt.30.3.2025