Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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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 EnisD Group All 3,497,084.00 40 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
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) EnisD Group Gjirokaster 99,900 2024-11-08 2024-11-11 13310120042024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012004 Drejtoria Rajonale e Trashegimise Kulturore GJ materiale per mirembajtje paisje zyre fat nr 29/2024 dt 29.10.2024 fh nr 8 dt 29.10.2024 up nr 12 dt 28.10.2024
    Bashkia Libohove (1111) EnisD Group Gjirokaster 86,000 2024-10-10 2024-10-11 28821160012024 Shpenzime per te tjera materiale dhe sherbime operative 2116001 Bashkia Libohove Gj materiale fat nr 26/2024 dt 28.08.2024  fh nr 42 dt 28.08.2024 up nr 116 dt 08.07.2024
    Bashkia Libohove (1111) EnisD Group Gjirokaster 94,000 2024-09-23 2024-09-24 25921160012024 Shpenzime per te tjera materiale dhe sherbime operative 2116001 Bashkia Libohove Gj fat nr 24/2024 dt 23.08.2024 kontr 1502/7 dt 16.08.2024 aktivitet tradita libohoviteup nr 124 d 07.08.2024 njoftim fitues ,
    Bashkia Libohove (1111) EnisD Group Gjirokaster 180,000 2024-08-13 2024-08-14 22021160012024 Shpenzime per te tjera materiale dhe sherbime operative 2116001 Bashkia Libohove Gj  fat nr 21/2024 dt 29.07.2024  up nr 109 dt 02.07.2024 njoftim fitues kontr 1304/6  dt 08.07.2024 aktivitet jeto natyren
    Bashkia Tepelene (1134) EnisD Group Tepelene 285,000 2024-07-11 2024-07-12 44221420012024 Sherbime te tjera FT NR 7/05.03.2024 BASHKI TEPELENE
    Universitet "E. Çabej", Gjirokaster (1111) EnisD Group Gjirokaster 15,000 2024-07-10 2024-07-11 29610111082024 Te tjera materiale dhe sherbime speciale 1011108 Universiteti Gjirokaster . Shpenzime specifike,fature nr 18 dt 08.07.2024
    Universitet "E. Çabej", Gjirokaster (1111) EnisD Group Gjirokaster 15,000 2024-06-19 2024-06-20 25610111082024 Te tjera materiale dhe sherbime speciale 1011108 Universiteti Gjirokaster Shpenzimespecifike,fature nr 17 dt 14.06.2024
    Universitet "E. Çabej", Gjirokaster (1111) EnisD Group Gjirokaster 15,000 2024-05-20 2024-05-21 20010111082024 Te tjera materiale dhe sherbime speciale 1011108 Universiteti Gjirokaster . Shpenzime specifike,fature nr 11 dt 02.05.2024
    Dogana Gjirokaster (1111) EnisD Group Gjirokaster 8,000 2024-05-09 2024-05-10 9210100862024 Sherbime te tjera 1010086 Dogana Gj. FV shtylle hekuri per kabllin e kamerave,fature nr 13/2024 dt 03.05.2024
    Drejtori Rajonale AKPA Gjirokaster (1111) EnisD Group Gjirokaster 57,532 2024-04-25 2024-04-26 14710121202024 Subvencion per te nxitur punesimin (Paga) 1012120 Drejtoria Rajonale AKPA Gjirokaster. Subvecion per nxitje punesimi sipas VKM nr.17,listepagese.
    Dogana Gjirokaster (1111) EnisD Group Gjirokaster 23,000 2024-04-17 2024-04-18 7310100862024 Sherbime te tjera 1010086 Dogana Gj. Furnizim dhe shtrirje fibre optike,fature nr 9/2024 dt 13.04.2024
    Universitet "E. Çabej", Gjirokaster (1111) EnisD Group Gjirokaster 15,000 2024-04-08 2024-04-09 14710111082024 Te tjera materiale dhe sherbime speciale 1011108 Universiteti Gjirokaster . Sherbim reklame,fature nr 8 dt 03.04.2024
    Zyra Punesimit Gjirokaster (1111) EnisD Group Gjirokaster 97,360 2024-03-13 2024-03-18 9610101952024 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010195 A.K.P.A. Gj Subvencion per nxitje nga punesimi,VKM 17
    Universitet "E. Çabej", Gjirokaster (1111) EnisD Group Gjirokaster 15,000 2024-03-08 2024-03-11 7510111082024 Te tjera materiale dhe sherbime speciale 1011108 Universiteti Gjirokaster Shpenzime specifike,fature nr 5 dt 10.02.2024
    Zyra Punesimit Gjirokaster (1111) EnisD Group Gjirokaster 97,360 2024-02-14 2024-02-15 5710101952024 Subvencion per te nxitur punesimin (Paga) 1010195 A.K.P.A. Gj Liste pagese Janar 2024 ,VKM 17
    Zyra Punesimit Gjirokaster (1111) EnisD Group Gjirokaster 97,360 2024-01-30 2024-01-31 3110101952024 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010195 A.K.P.A. Gj Subvencion per nxitje punesimi VKM 17
    Zyra Punesimit Gjirokaster (1111) EnisD Group Gjirokaster 39,828 2023-12-21 2023-12-27 76310101952023 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010195 AKPA .subvencion per te nxitur punesimin sipas vkm nr.17.
    Bashkia Libohove (1111) EnisD Group Gjirokaster 719,000 2023-12-20 2023-12-27 35821160012023 Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit 2116001 Bashkia Libohove.fat nr 34/2023 dt 06.12.2023 fh nr 46 dt 06.12.2023 kontr 1681/3 dt 04.12.2023 up nr 124 dt 13.11.2023
    Drejtoria Vendore e Policise Gjirokaster (1111) EnisD Group Gjirokaster 24,000 2023-12-13 2023-12-14 43910160282023 Shpenzime per mirembajtjen e objekteve ndertimore 1016028,Drejtoria Vendore e Policise Gjirokaster. Mirembajtje e objekteve te ndertimit, fatura nr.35 dt.07.12.2023
    Universitet "E. Çabej", Gjirokaster (1111) EnisD Group Gjirokaster 15,000 2023-12-07 2023-12-11 43510111082023 Te tjera materiale dhe sherbime speciale 1011108 universiteti "eqrem çabej" Gj Likujdim fature Nr 31/2023 dt 01.12.2023