Treasury Transactions 2015-2018

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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

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ENEA MIJO All 2,080,527.00 52 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 Dropull I Poshtem (1111) / Bashkia Dropull (1111) ENEA MIJO Gjirokaster 47,867 2017-09-22 2017-09-25 44424520012017 Shpenzime per te tjera materiale dhe sherbime operative 2452001 BASHKIA DROPULL, Aktivitet, fatura nr. 24, dt. 11.09.2017, nr.serie 45926076. Urdher prok. nr. 55, dt.04.08.2017, urdher prok. nr.55/1, dt.14.08.2017,anulluar.Formulari nr.6, per mosrealizim te prokurimit.
    Shtepia e te moshuarve Gjirokaster (1111) ENEA MIJO Gjirokaster 26,731 2017-08-04 2017-08-07 16221150192017 Te tjera materiale dhe sherbime speciale 2115019 SH.E TE MOSHUARVE GJ KANCELARI FAT NR 16 DT 03.08.2017 NR SER 45926071 FH NR 59 DT 04.08.2017 UP NR 57 DT 27.07.2017 PV FORM NR 5
    Spitali Gjirokaster (1111) ENEA MIJO Gjirokaster 96,000 2017-07-07 2017-07-10 22310130182017 Shpenz. per rritjen e AQT - te tjera paisje zyre 1013018 SPITALI GJ F.V TABELE EMERTIMI FAT NR 19 DT 14.06.2017 NR SER 45926070 UP NR 228 DT 14.06.2017 OFERTE STUDIM TREGU PV FORM NR 5 PREVENTIV SHKRES MSH NR 1970/72 PROT DT 16.05.2017
    Qendra Ekonomike Kultures-Muzeu (1111) ENEA MIJO Gjirokaster 77,520 2017-06-09 2017-06-12 8021150052017 Shpenzime per honorare 2115005 AGJENSIA E KULTURES,Projekt kulturor "Model Rjetezimi", shkresa e BGJ NR 2611 Prot, dt 11.05.2017, fatura nr 13 DT 18.05.2017 NR SERIAL 45926064, FH NR 13 DT 18.05.2017, PV 18.05.2017,
    Universitet "E. Çabej", Gjirokaster (1111) ENEA MIJO Gjirokaster 72,000 2017-06-07 2017-06-08 23510111082017 Sherbime te tjera 1011108 UNIVERSITETI EQREM ÇABEJ GJ SHERBIME FAT NR 17 DT 01.06.2017 NR SER 45926068 UP NR 7 DT 10.05.2017 FTESE OFERTE NJOFTIM FITUES VLERESIM PERFUNDIMTAR
    Drejtoria Vendore e Policise Gjirokaster (1111) ENEA MIJO Gjirokaster 40,800 2017-06-05 2017-06-06 15210160282017 Kancelari 1016028 POLICIA GJIROKASTER KANCELARI FAT NR 10 DT 12.05.2017 NR SER 45926061 FH NR 10 DT 12.05.2017 UP NR 18 DT 04.05.2017 FTESE OFERTE VLERESIM PERFUNDIMTAR NJOFTIM FITUES PV PRITJE MALLI
    Universitet "E. Çabej", Gjirokaster (1111) ENEA MIJO Gjirokaster 11,760 2017-06-05 2017-06-06 22710111082017 Kancelari 1011108 UNIVERSITETI EQREM ÇABEJ GJ KANCELARI FAT NR 8 DT 09.05.2017 NR SER 45926059 FH NR 21 DT 09.05.2017 UP NR 444 PROT DT 28.04..2017 FTESE OFERTE VLERESIM PERFUNDIMTAR
    Universitet "E. Çabej", Gjirokaster (1111) ENEA MIJO Gjirokaster 10,200 2017-06-05 2017-06-06 22810111082017 Kancelari 1011108 UNIVERSITETI EQREM ÇABEJ GJ KANCELARI FAT NR 7 DT 09.05.2017 NR SER 45926058 FH NR 20 DT 08.05.2017 UP NR2 PROT DT 04.05..2017 FTESE OFERTE VLERESIM PERFUNDIMTAR
    Qarku Gjirokaster (1111) ENEA MIJO Gjirokaster 116,340 2017-06-01 2017-06-02 16220110012017 Shpenz. per rritjen e AQT - te tjera paisje zyre 2011001 KESHILLI I QARKUT GJ PAISJE FAT NR 11 DT 29.05.2017 NR SER 45926062 UP NR 15 DT 25.05.2017 PV FORM NR 5 OFERTA
    Qendra Ekonomike Kultures-Muzeu (1111) ENEA MIJO Gjirokaster 44,640 2017-05-29 2017-05-30 6721150052017 Shpenzime per honorare 2115005 AGJENSIA E KULTURES, PROJEKT KULTUROR "HENA E FUNDME", SHKRESA E BGJ NR 387 DT 06.01.2017, FATURA NR 3 DT 12.04.2017, NR SEIAL 45926054, FH NR 5 DT 12.04.2017, PV DT 12.04.2017, FH NR 5 DT 12.04.2017,
    Drejtoria Arsimore Gjirokaster (1111) ENEA MIJO Gjirokaster 30,000 2017-05-17 2017-05-18 11710110112017 Te tjera materiale dhe sherbime speciale 1011011 DAR GJ MATERIALE FAT NR 9 DT 12.05.2017 NR SER 45926060UP NR 52 DT 09.05.2017 FTESE OFERTE FH NR 8 DT 12.05.2017 OFERTA PV URDHER MARJE DOREZIM MATERIALE PER DITEN OLIMPIKE GJIROKASTER 2017
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ENEA MIJO Gjirokaster 30,000 2017-04-25 2017-04-26 16124520012017 Shpenzime per te tjera materiale dhe sherbime operative 2452001 BASHKIA DROPULL,Aktivitet per dhenie tituj nderi, fat nr. 1, dt.30.03.2017, nr. serial 45926052. Urdher prokurimi nr 17, dt . 20.03.2017, ftese per oferte, njoftim fituesi.Flete hyrje nr. 16, 30.03.2017.
    Qendra Ekonomike Kultures-Muzeu (1111) ENEA MIJO Gjirokaster 36,000 2017-04-20 2017-04-21 3921150052017 Shpenzime per honorare 2115005 AGJENSIA E KULTURES, Blerje banera per projektin kulturor Mediterranean Tourisem Fair, nr. 1481, dt. 21.03.2017.Fatura nr. 2, nr. ser. 45926053, dt. 06.04.2017.Flete hyrje nr 9, dt .06.04.2017.P. verbal i marjes ne dorz dt.06.04.2
    Drejtoria Arsimore Gjirokaster (1111) ENEA MIJO Gjirokaster 73,000 2017-03-16 2017-03-17 6910110112017 Shpenzime per te tjera materiale dhe sherbime operative 1011011 DAR GJ MATERIALE FAT NR 22 DT 03.03.2017 NR SER 10457273 FH NR 2 DT 03.03.2017 UP 26 DT 03.03.2017
    Bashkia Libohove (1111) ENEA MIJO Gjirokaster 120,000 2016-12-29 2016-12-29 41021160012016 Libra dhe publikime profesionale 2116001 BASHKIA LIBOHOVE GJ GUIDE TURISTIKE FAT NR 20 DT 23.12.2016 NR SER 10457271 UP NR 71 DT 20.12.2016 FTESE OFERTE NJOFTIM FITUES PV MARJE DOREZIM
    Drejtoria e Mbrojtjes nga Zjarri dhe Shpetimin (1111) ENEA MIJO Gjirokaster 10,000 2016-12-28 2016-12-28 7021150212016 Shpenzime per aktivitete sociale per personelin 2115021,DR. E MBROJTJES NGA ZJARRI,certifiakta mirenjohje kartolina fat 17 nr ser 10457268 fh 19 up 15 dt 07.12.2016
    Drejtoria Arsimore Gjirokaster (1111) ENEA MIJO Gjirokaster 40,000 2016-12-15 2016-12-16 28410110112016 Te tjera materiale dhe sherbime speciale 1011011 DAR GJIROKASTER KARTOLINA DHE LETER URIMI
    Qendra Ekonomike Kultures-Muzeu (1111) ENEA MIJO Gjirokaster 55,000 2016-12-01 2016-12-01 16021150052016 Shpenzime per honorare 2115005 Q.E.KULTURES lik fat 10 dt 9.11.2016 fh 27 pcv 6721 dt 07.11.2016 nr ser 10457261
    Qendra Ekonomike Kultures-Muzeu (1111) ENEA MIJO Gjirokaster 60,500 2016-10-25 2016-10-26 12621150012016 Shpenzime per honorare 2115005 Q.E.KULTURES, projekt kulturor"Lemonj nga Sicilia" dhe "Fest Argjiro2016", banera,shkresa nr 5738 dt 23.09.2016, fatura nr 7 dt 16.09.2016, nr serial 10457258, fh nr 16 dt 16,22.09.2016
    Shtepia e te moshuarve Gjirokaster (1111) ENEA MIJO Gjirokaster 10,440 2016-06-24 2016-06-24 10921150192016 Kancelari 2115019 SHMGJ, KANCELARI, UP NR 35 DT 22.06.2016, FATURA NR 430 DT 23.06.2016, NR SERIAL 7340540, FH NR 39 DT 24.06.2016