Treasury Transactions 2019-2024

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
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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 98,089,928.00 43 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 2,010,916 2021-08-26 2021-08-27 160921180012021 Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE SA LIKUIDOJME SHERBIM PASTRIMI KONTR 1853/25 DT 03.10.2019 FAT 2/2021 DT 05.08.2021 SITUAC 16
    Bashkia Kavaja (3513) "ENEA" SHPK Kavaje 2,141,416 2021-08-13 2021-08-16 156021180012021 Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE LIKUJDIM FATURE NR 1/2021 DT 05.08.2021 KONTRATE NR 1853/25 DT 03.10.2019
    Bashkia Kavaja (3513) "ENEA" SHPK Kavaje 2,141,416 2021-06-28 2021-06-29 117021180012021 Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE SA LIKUIDOJME PASTRIM KONTRATE 1853/25 DT 03.10.2019 FAT 9/2021 DT 03.05.2021 NSLF 44953B7CA26EB6C7BOBOEB02C36C89A9 SITUACION 15 1-31.12.2020
    Bashkia Kavaja (3513) "ENEA" SHPK Kavaje 2,097,916 2021-06-15 2021-06-16 111621180012021 Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE SA LIKUIDOJME SHERBIM PASTRIMI KONTR1853/25DT 03.10.2019 FAT 8 DT 03.05.2021 NSLF 34A11C07A9552755E83B9A264157E9B2 SIT 14
    Bashkia Kavaja (3513) "ENEA" SHPK Kavaje 2,563,816 2021-06-04 2021-06-07 95021180012021 Sherbime te pastrimit dhe gjelberimit BASHKIA KJ SA LIKUIDOJME SHERBIM PASTRIMI KONTR 1853/25 DT 03.10.2019 FAT 7/2021 DT 03.05.2021 NSLF 787FF70F126217E23COO46570CO7E59F
    Bashkia Kavaja (3513) "ENEA" SHPK Kavaje 2,501,116 2021-04-14 2021-04-15 67821180012021 Sherbime te pastrimit dhe gjelberimit BASHKIA KJ SA LIKUIDOJME SHERBIM PASTRIMI KONTR1853/25 DT 03.10.2019 FAT 3/2021 DT 30.03.2021 NSLF ID2D4853EF73D0838CE9ADCA83D900F3 UP 13/7 DT 23.07.2019 PROT 1853/21
    Bashkia Kavaja (3513) "ENEA" SHPK Kavaje 2,563,816 2021-03-30 2021-03-31 52121180012021 Sherbime te pastrimit dhe gjelberimit BASHKIA KJ SA LIKUIDOJME SHERBIM PASTRIMI KONTR 1853/25 DT 03.10.2019 URDHER 62 DT 23.04.2019 FAT 2/2021 DT 10.03.2021 NSLFF6F94CE8F5C8497854B537C540243741
    Bashkia Kavaja (3513) "ENEA" SHPK Kavaje 2,563,516 2020-12-24 2020-12-28 228121180012020 Sherbime te pastrimit dhe gjelberimit BASHKIA KJ SA LIKUIDOJME PASTRIM KONTR 1853/5 DT 03.10.2019 FAT 08 DT 02.122020 SERI 44170059 SIT 10
    Bashkia Kavaja (3513) "ENEA" SHPK Kavaje 2,563,516 2020-11-25 2020-11-26 207921180012020 Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE LIKUJDIM FATURE NR 6DT 23.11.2020 NR SERIE 44170057 SHERBIM PASTRIMI SITUACIONI NR8 KONTRATE NR 1853/25 PROT DT 03.10.2019
    Bashkia Kavaja (3513) "ENEA" SHPK Kavaje 2,501,116 2020-11-25 2020-11-26 207821180012020 Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE LIKUJDIM FATURE NR 7 DT 23.11.2020 NR SERIE 44170058 SHERBIM PASTRIMI SITUACIONI NR 9 KONTRATE NR 1853/25 PROT DT 03.10.2019
    Bashkia Kavaja (3513) "ENEA" SHPK Kavaje 2,117,116 2020-09-29 2020-09-30 164421180012020 Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE LIKUJDIM FATURE NR 5 DT 29.09.2020 NR SERIE 44170056 SHERBIM PASTRIMI SITUACIONI NR 7 KONTRATE NR 1853/25 PROT DT 03.10.2019
    Bashkia Kavaja (3513) "ENEA" SHPK Kavaje 2,160,616 2020-09-28 2020-09-29 162921180012020 Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE PAGESE PER SHERBIM PASTRIMI KONTR 1853/25 DT 03.10.2019 FAT 04 DT 02.04.2020 SERI 44170055 SIT 6 URDHER 62 DT 23.04.2019
    Bashkia Kavaja (3513) "ENEA" SHPK Kavaje 2,054,416 2020-07-10 2020-07-13 112021180012020 Sherbime te pastrimit dhe gjelberimit BASHKIA KJ SA LIKUIDOJME SHERBIM PASTRIMI KONTR 1853/2 DT 03.10.2019 SIT 5 FAT 03 DT 05.03.2020 SERI 44170054 UP 13/7 DT 23.07.2019 PROT 1853/2
    Bashkia Kavaja (3513) "ENEA" SHPK Kavaje 2,141,416 2020-03-17 2020-03-18 38221180012020 Sherbime te pastrimit dhe gjelberimit BASHKIA KJ SA LIKUIDOJME SHERBIM PASTRIMI UP 13/7 PROT 1853/21 DT 23.07.2019 KONTR 1853/25 DT 03.10.20219 URDHER DT 23.04.2019 PROT 332/2 FAT 01 DT 05.03.2020 SERI 44170052 SIT 3
    Bashkia Kavaja (3513) "ENEA" SHPK Kavaje 1,800,000 2020-03-17 2020-03-18 38321180012020 Sherbime te pastrimit dhe gjelberimit BASHKIA KJ SA LIKUIDOJME SHERBIM PASTRIMI UP 13/7 PROT 1853/21 DT 23.07.2019 KONTR 1853/25 DT 03.10.20219 URDHER DT 23.04.2019 PROT 332/2 FAT 02 DT 05.03.2020 SERI 44170053 SIT 4 LIKUIDIM PJESORE
    Bashkia Kavaja (3513) "ENEA" SHPK Kavaje 2,155,516 2019-12-16 2019-12-17 219721180012019 Sherbime te pastrimit dhe gjelberimit BASHKIA KJ SA LIKUIDOJME SHERBIM PASTRIMI KONTR 1853/2 DT 03.10.2019 FAT 08 DT 06.12.2019 SERI 44170034 SIT 2 URDGER 62 DT 23.04.2019 PROT 332/2
    Bashkia Kavaja (3513) "ENEA" SHPK Kavaje 2,412,617 2019-11-21 2019-11-22 204021180012019 Sherbime te pastrimit dhe gjelberimit BASHKIA KJ SA LIKUIDOJME SHERBIM PASTRIMI UP 13/7 DT 23.07.2019 PROT 1853/21 KONTRATE 1853/25 DT 03.10.2019 FAT 07 SERI 44170033 DT 01.11.2019 SIT 1 URDHER 62 DT 23.04.2019 PROT 332/2
    Bashkia Kavaja (3513) "ENEA" SHPK Kavaje 2,559,505 2019-10-29 2019-10-30 186321180012019 Sherbime te pastrimit dhe gjelberimit BASHKIA KJ SA LIKUIDOJME SHERBIM PASTRIMI KONTR 211/2 DT 28.01.2016 FAT 06 DT 06.04.2019 SERI 44170032 SITUACION 35
    Bashkia Kavaja (3513) "ENEA" SHPK Kavaje 661,862 2019-04-08 2019-04-09 55921180012019. Sherbime te pastrimit dhe gjelberimit BASHKIA KJ SA LIKUIDOJME SHERBIM PASTRIMI KONTRATE 211/2 DT 28.01.2016 FAT23 DT07.12.2018 SERI 44170026 SIT29
    Bashkia Kavaja (3513) "ENEA" SHPK Kavaje 2,733,192 2019-03-07 2019-03-08 33521180012019 Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE SA LIKUIDOJME SHERBIM PASTRIMI KONTR 211/2 DT 28.01.2016 FAT 20 DT 01.12.2018 SERI 44170023 SIT 26