Treasury Transactions 2015-2018

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
    •
  • Supplier List
    •
  • 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 2,115,708.00 84 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 Divjake (0922) ENIAN GJEKA Lushnje 10,500 2018-05-04 2018-05-07 29521470012018 Sherbime telefonike Bashkia Divjake 2147001 per lik.bl.sherbim interneti sipas kontrate nr.476 dt.09.02.2018 sherbim interneti,fature nr.s.58656027
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) ENIAN GJEKA Lushnje 24,960 2018-04-26 2018-04-30 5021470032018 Sherbime telefonike Agjensia e Sherbimeve Komunale Divjake 2147003 lik.u.prok.nr.17 dt.10.04.2018 blerje sherbim interneti ,fature nr.58656043 dt.20.04.2018
    Sp. Mallakaster (0924) ENIAN GJEKA Mallakaster 8,000 2018-03-26 2018-03-27 7510130772018 Sherbime telefonike PAGESE PER ENIAN GJEKA KONTRATE NR.254/1 DATE 31.08.2017 FAT.NR.30 DATE 21.03.2018 SERI 58656030 NGA SPITALI MALLAKASTER
    Bashkia Divjake (0922) ENIAN GJEKA Lushnje 9,000 2018-03-20 2018-03-21 18221470012018 Sherbime telefonike Bashkia Divjake 2147001 per lik.bl.sherbim interneti sipas u.prok.nr.22 dt.25.0..2017,kontrate nr.419 dt.30.01.2017,fature nr.s.58656002
    Bashkia Divjake (0922) ENIAN GJEKA Lushnje 9,000 2018-03-20 2018-03-21 18121470012018 Sherbime telefonike Bashkia Divjake 2147001 per lik.bl.sherbim interneti sipas u.prok.nr.22 dt.25.0..2017,kontrate nr.419 dt.30.01.2017,fature nr.s.12133022,
    Dega e Kujdesit Paresor Lushnje (0922) ENIAN GJEKA Lushnje 39,800 2018-03-20 2018-03-21 35.10130122018 Sherbime telefonike 1013012 D.SH.P.LU, Sa xhirojme per likujd. Sherbim interneti sipas Kontrates shtese dt.03.01.2018, fat nr. 13, seri 58656013,dt.22.02.2018
    Bashkia Divjake (0922) ENIAN GJEKA Lushnje 27,000 2018-03-20 2018-03-21 18021470012018 Sherbime telefonike Bashkia Divjake 2147001 per lik.bl.sherbim interneti sipas u.prok.nr.22 dt.25.0..2017,kontrate nr.419 dt.30.01.2017,fature nr.s.12133008,
    Bashkia Ballsh (0924) ENIAN GJEKA Mallakaster 48,000 2018-03-12 2018-03-13 24221310012018 Sherbime telefonike PAGESE PER ENIAN GJEKA SHERBIM INTERNETI U.P NR.116 DATE 21.11.2016 KONTRATE NR.116/1 DATE 07.12.2016 FAT.NR.117 DATE 26.12.2017 SERI 12133030 NGA BASHKIA MALLAKASTER
    Sp. Mallakaster (0924) ENIAN GJEKA Mallakaster 8,000 2018-02-27 2018-02-28 5210130772018 Sherbime telefonike PAGESE PER ENIAN GJEKA KONTRATE NR.254/1 DATE 31.08.2017 FAT.NR.12 DATE 16.02.2018 SERI 58656012 NGA SPITALI MALLAKASTER
    Sp. Mallakaster (0924) ENIAN GJEKA Mallakaster 8,000 2018-02-13 2018-02-14 4310130772018 Sherbime telefonike PAGESE PER ENIAN GJEKA KONTRATE NR.254/1 DATE 31.08.2017 FAT.NR.06 DATE 25.01.2018 SERI 58656006 NGA SPITALI MALLAKASTER
    Sp. Mallakaster (0924) ENIAN GJEKA Mallakaster 8,000 2017-12-20 2017-12-26 32110130772017 Sherbime telefonike PAGESE PER INTERNET DHJETOR 2017 KONTRATA NR.254/1 DATE 31.08.2017 FAT.NR.111 DATE 15.12.2017 SERIA 12133024 NGA SPITALI MALLAKASTER
    Dega e Kujdesit Paresor Lushnje (0922) ENIAN GJEKA Lushnje 39,800 2017-12-12 2017-12-19 13110130122017 Sherbime telefonike 1013012 D.SH.P LU.Per sa lik. Sherbim interneti sipas kontrates nr.242.1, dt.03.03.2017 fat nr. 108 seri 12133021 dt.05.12.2017
    Sp. Mallakaster (0924) ENIAN GJEKA Mallakaster 8,000 2017-12-12 2017-12-13 31110130772017 Sherbime telefonike PAGESE PER INTERNET NENTOR 2017 KONTRATA NR.254/1 DATE 31.08.2017 FAT.NR.102 DATE 23.11.2017 SERIA 12133015 NGA SPITALI MALLAKASTER
    Bashkia Divjake (0922) ENIAN GJEKA Lushnje 18,000 2017-11-24 2017-11-30 64621470012017 Sherbime telefonike Bashkia Divjake 2147001 per likujd.blerje sherbim interneti sipas fat. nr.7153590 dt.14.08.2017,
    Sp. Mallakaster (0924) ENIAN GJEKA Mallakaster 34,000 2017-11-08 2017-11-09 28310130772017 Sherbime telefonike PAGESE PER INTERNET TEOR 2017 KONTRATA NR.254/1 DATE 31.08.2017 FAT.NR.90 DATE 19.10.2017 SERIA 12133003 NGA SPITALI MALLAKASTER
    Dega e Kujdesit Paresor Lushnje (0922) ENIAN GJEKA Lushnje 99,500 2017-10-17 2017-10-24 10610130122017 Sherbime telefonike 1013012 D.SH.P LU.Per sa lik. Sherbim interneti sipas kontrates nr.242.1, dt.03.03.2017 fat nr. 86 seri 7153598 dt.06.10.2017
    Dega e Kujdesit Paresor Lushnje (0922) ENIAN GJEKA Lushnje 59,700 2017-10-17 2017-10-24 10510130122017 Sherbime telefonike 1013012 D.SH.P LU.Per sa lik. Sherbim interneti sipas kontrates nr.242.1, dt.03.03.2017 fat nr. 75 seri 7153580 dt.06.06.2017
    Dega e Kujdesit Paresor Lushnje (0922) ENIAN GJEKA Lushnje 36,000 2017-10-17 2017-10-24 10410130122017 Te tjera materiale dhe sherbime speciale 1013012 D.SH.P LU.Per sa lik. Sherbim interneti sipas kontrates shtese dt.04.01.2017 fat seri 7153566 dt.27.02.2017
    Bashkia Ballsh (0924) ENIAN GJEKA Mallakaster 120,000 2017-08-23 2017-08-24 95221310012017 Sherbime telefonike PAGESE PER ENIAN GJEKA SHERBIM INTERNETI MARS -KORRIK 2017FAT.NR.75 DATE 12.07.2017 SERI 7153587 NGA BASHKIA MALLAKASTER
    Bashkia Divjake (0922) ENIAN GJEKA Lushnje 9,000 2017-08-02 2017-08-08 39321470012017 Sherbime telefonike Bashkia Divjake 2147001 per likujd.blerje sherbim interneti sipas fat. nr.7153578 dt.16.05.2017,