Treasury Transactions 2015-2018

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 85,431,652.00 93 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
    Bashkia Kavaja (3513) "ENEA" SHPK Kavaje 2,934,000 2016-11-22 2016-11-22 152821180012016 Sherbime te pastrimit dhe gjelberimit BASHKIJA KJ SA LIKUIDOJME SHERBIM PASTRIMI KONTR 211/2 DT 28.01.2016 FAT 34 DT 04.07.2016
    Bashkia Kavaja (3513) "ENEA" SHPK Kavaje 3,023,160 2016-09-19 2016-09-20 111621180012016 Sherbime te pastrimit dhe gjelberimit BASHKIJA KJ SA LIKUIDOJME sherbim pastrimi kontr 211/2 dt 28.01.2016 fat 29 dt 02.06.2016
    Sp. Kavaje (3513) "ENEA" SHPK Kavaje 93,555 2016-09-06 2016-09-06 30210130712016 Sherbime te pastrimit dhe gjelberimit SPITALI SA LIKUIDOJME FAT NR 42 DT 11.08.2016 ME NR SERIE 03948092 TE KONTRATES 200DT 11.03.2016
    Bashkia Kavaja (3513) "ENEA" SHPK Kavaje 145,987 2016-08-18 2016-08-19 95421180012016 Sherbime te pastrimit dhe gjelberimit BASHKIJA KJ SA LIKUIDOJME SHERBIM PASTRIMI KONTR 333 DT 03.06.2014 FAT 12 DT 10.03.2016
    Bashkia Kavaja (3513) "ENEA" SHPK Kavaje 145,987 2016-08-18 2016-08-19 95521180012016 Sherbime te pastrimit dhe gjelberimit BASHKIJA KJ SA LIKUIDOJME SHERBIM PASTRIMI KONTR 333 DT 03.06.2014 FAT 13 DT 10.03.2016
    Bashkia Kavaja (3513) "ENEA" SHPK Kavaje 703,600 2016-08-18 2016-08-19 95321180012016 Sherbime te pastrimit dhe gjelberimit BASHKIJA KJ SA LIKUIDOJME SHERBIM PASTRIMI KONTR 211/2 DT 28.01.2016 FAT 24 DT 05.05.2016
    Bashkia Rogozhine (3513) "ENEA" SHPK Kavaje 202,100 2016-08-09 2016-08-09 65721190012016 Sherbime te pastrimit dhe gjelberimit BASHKIA RROG.LIKUJDIM FAT NR 39 DT 02.08.2016 KONTRATE PLANIF 399 DT 14.04.2015
    Bashkia Rogozhine (3513) "ENEA" SHPK Kavaje 211,020 2016-08-09 2016-08-09 65821190012016 Sherbime te pastrimit dhe gjelberimit BASHKIA RROG.LIKUJDIM FAT NR 38 DT 02.08.2016 KONTRATE PLANIF 11DT 1.04.2016
    Bashkia Kavaja (3513) "ENEA" SHPK Kavaje 2,000,000 2016-08-01 2016-08-02 88621180012016 Sherbime te pastrimit dhe gjelberimit BASHKIJA KJ SA LIKUIDSHERBIM PASTRIMI KONTR 211/2 dt 28.01.2016 FAT 24 DT 05.05.2016
    Bashkia Kavaja (3513) "ENEA" SHPK Kavaje 1,392,760 2016-07-19 2016-07-20 82321180012016 Sherbime te pastrimit dhe gjelberimit BASHKIJA KJ SA LIKUIDOJME SHERBIM PASTRIMI KONTR 211/2 DT 28.01.2016 FAT 23 DT 08.04.2016
    Bashkia Rogozhine (3513) "ENEA" SHPK Kavaje 82,026 2016-07-11 2016-07-12 55221190012016 Sherbime te pastrimit dhe gjelberimit BASHKIA RROG LIKUJDIM FAT NR 37 DT .04.07.2016 TE KONTRATES PLANIF 250/4 DT 22.06.2015 PASTRIM MBETURINA KOMUNA KRYEVIDH
    Bashkia Rogozhine (3513) "ENEA" SHPK Kavaje 202,100 2016-07-11 2016-07-12 55121190012016 Sherbime te pastrimit dhe gjelberimit BASHKIA RROG LIKUJDIM FAT NR 36 DT .04.07.2016 TE KONTRATES PLANIF 01DT 14.04.2015 PASTRIM MBETURINA KOMUNA LEKAJ
    Bashkia Rogozhine (3513) "ENEA" SHPK Kavaje 211,020 2016-07-11 2016-07-12 55021190012016 Sherbime te pastrimit dhe gjelberimit BASHKIA RROG LIKUJDIM FAT NR 35 DT .04.07.2016 TE KONTRATES PLANIF 02 DT 02.04.2012 PASTRIM MBETURINA KOMUNA GOSE
    Bashkia Rogozhine (3513) "ENEA" SHPK Kavaje 210,000 2016-06-17 2016-06-17 47521190012016 Sherbime te pastrimit dhe gjelberimit BASHKIA RROG LIKUJDIM FAT NR 31 DT 06.06.2016TE ANEKS KONTRATE 02 DT 02.04.2012 NJESI AD GOSE
    Bashkia Rogozhine (3513) "ENEA" SHPK Kavaje 121,086 2016-06-17 2016-06-17 47321190012016 Sherbime te pastrimit dhe gjelberimit BASHKIA RROG LIKUJDIM FAT NR 32 DT 06.06.2016 TE KONTRATES PLANIF 250/4 DT 22.06.2015 PER PASTRIM KOMUNA KRYEVIDH
    Bashkia Rogozhine (3513) "ENEA" SHPK Kavaje 202,100 2016-06-17 2016-06-17 47121190012016 Sherbime te pastrimit dhe gjelberimit BASHKIA RROG LIKUJDIM FAT NR 30 DT 02.06.2016 TE KONTRATES PLANIFIKUAR NR 1 DT 14.04.2015 NR PROT 399 PER NJESI AD LEKAJ SHERBIM PASTRIMI
    Bashkia Kavaja (3513) "ENEA" SHPK Kavaje 1,400,000 2016-06-14 2016-06-14 64821180012016 Sherbime te pastrimit dhe gjelberimit BASHKIJA KJ SA LIKUIDOJME SHERBIM PASTRIMI KONTR 211/2 DT 28.01.2016 FAT 23 DT 08.04.2016
    Bashkia Rogozhine (3513) "ENEA" SHPK Kavaje 202,100 2016-05-17 2016-05-18 37021190012016 Sherbime te pastrimit dhe gjelberimit BASHKIA RROG.LIK FAT NR 27 DT 05.05.2016 TE KONTRATES PER NJESI AD LEKAJ
    Bashkia Rogozhine (3513) "ENEA" SHPK Kavaje 171,180 2016-05-17 2016-05-18 36921190012016 Sherbime te pastrimit dhe gjelberimit BASHKIA RROG.LIK FAT NR 25 DT 05.05.2016 TE KONTRATES 250/4 DT 22.06.2015 PER NJESI AD KRYEVIDH
    Bashkia Kavaja (3513) "ENEA" SHPK Kavaje 1,014,440 2016-05-12 2016-05-12 46421180012016 Sherbime te pastrimit dhe gjelberimit BASHKIJA KJ SA LIKUIDOJME SHERBIM PASTRIMI KONTR 211/2 DT 28.01.2016 FAT 14 DT 10.03.2016