Treasury Transactions

Treasury Branch:

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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 "ENEA" SHPK All 9,221,082.00 36 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
    Komuna Lekaj (3513) "ENEA" SHPK Kavaje 191,891 2014-07-11 2014-07-14 12124700012014. Sherbime te pastrimit dhe gjelberimit KOMUNA LEKAJ LIKUIDIM SHERBIM PASTRIMI FAT 23 DT 02.05.2014 ANEKS KONTRATE 26.03.2014
    Komuna Lekaj (3513) "ENEA" SHPK Kavaje 49 2014-07-11 2014-07-14 12124700012014 Sherbime te pastrimit dhe gjelberimit KOMUNA LEKAJ LIKUIDIM SHERBIM PASTRIMI FAT 23 DT 02.05.2014 ANEKS KONTRATE 26.03.2014
    Sp. Kavaje (3513) "ENEA" SHPK Kavaje 88,400 2014-07-09 2014-07-10 19810130712014 Sherbime te pastrimit dhe gjelberimit SPITALI LIKUIDIM FAT 29 DT 30.06.2014 KONTRATE 294 DT 02.04.2014
    Komuna Gose (3513) "ENEA" SHPK Kavaje 186,000 2014-07-08 2014-07-09 10724770012014 Sherbime te pastrimit dhe gjelberimit KOMUNA GOSE LIKUIDIM SHERBIM PASTRIMI FAT 24 DT 06.05.2014 KONTRATE DT 01.04.2014
    Komuna Gose (3513) "ENEA" SHPK Kavaje 422,040 2014-07-08 2014-07-09 11124770012014 Sherbime te pastrimit dhe gjelberimit KOMUNA GOSE LIKUIDIM SHERBIM PASTRIMI FAT 30 DT 07.07.2014 KONTRATE DT 01.04.2014
    Komuna Luz I Vogel (3513) "ENEA" SHPK Kavaje 126,558 2014-06-17 2014-06-18 12024710012014 Sherbime te pastrimit dhe gjelberimit KOMUNA LUZ LIKUJDIM FAT 27 DT 31.05.2014
    Komuna Luz I Vogel (3513) "ENEA" SHPK Kavaje 151,869 2014-05-08 2014-05-09 8324710012014 Sherbime te pastrimit dhe gjelberimit KOMUNA LUZ LIKUJDIM FAT NR 22 DT 2.5.2014 ME NR SERI 12060866
    Komuna Gose (3513) "ENEA" SHPK Kavaje 210,300 2014-04-15 2014-04-17 4724770012014 Sherbime te pastrimit dhe gjelberimit KOMUNA GOSE LIKUIDIM SHERBIM PASTRIMI FAT 22 DT 04.04.2014
    Komuna Luz I Vogel (3513) "ENEA" SHPK Kavaje 151,869 2014-04-09 2014-04-10 6024710012014 Sherbime te pastrimit dhe gjelberimit KOMUNA LUZ LIKUJDIM FAT 20 DT 02.04.2014
    Komuna Lekaj (3513) "ENEA" SHPK Kavaje 191,940 2014-04-10 2014-04-10 7124700012014 Sherbime te pastrimit dhe gjelberimit KOMUNA LEKAJ LIKUJDIM FAT NR 21 DT 2.4.2014
    Komuna Gose (3513) "ENEA" SHPK Kavaje 823,500 2014-03-25 2014-03-25 3824770012014 Sherbime te pastrimit dhe gjelberimit KOMUNA GOSE LIKUIDIM SHERBIM PASTRIMI FAT 19 DT 18.03.2014
    Komuna Luz I Vogel (3513) "ENEA" SHPK Kavaje 455,607 2014-03-24 2014-03-24 4724710012014 Sherbime te pastrimit dhe gjelberimit KOMUNA LUZ LIKUJDIM FAT NR 16 17 18 DT 4.3.2014 PASTRIM MBETURINA VAZHDIM KONTRATE
    Komuna Lekaj (3513) "ENEA" SHPK Kavaje 191,940 2014-03-10 2014-03-11 3624700012014 Unspecified KOMUNA LEKAJ LIKUIDIM SHERBIM PASTRIMI FAT 12 31.12.2013 KONTRATE 01 26.03.2012
    Komuna Lekaj (3513) "ENEA" SHPK Kavaje 191,940 2014-03-10 2014-03-11 3824700012014 Unspecified KOMUNA LEKAJ LIKUIDIM SHERBIM PASTRIMI FAT 15 DT 03.03.2014 KONTRATE 01 26.03.2012
    Komuna Lekaj (3513) "ENEA" SHPK Kavaje 191,940 2014-03-10 2014-03-11 3724700012014 Unspecified KOMUNA LEKAJ LIKUIDIM SHERBIM PASTRIMI FAT 14 DT 03.03.2014 KONTRATE 01 26.03.2012
    Komuna Gose (3513) "ENEA" SHPK Kavaje 294,600 2014-02-05 2014-02-06 1224770012014 Unspecified KOMUNA GOSE LIKUIDIM FAT 38 DT 07.09.2013 PASTRIM MBETURINASH KONTRATE PRILL 2012