Treasury Transactions 2019-2024

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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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ENEA MASLLAVICA All 32,721,791.00 120 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
    Teatri Operas dhe Baletit (3535) ENEA MASLLAVICA Tirane 48,000 2023-12-05 2023-12-06 61710120242023 Materiale per funksionimin e pajisjeve te zyres Teatri i Operas dhe Baletit 1012024-materiale per riparim parketi kerk 24.10.2023 up 26.10.2023 pv 27.10.2023 ft 45. dt 13.11.2023 fh 5 dt 13.11.2023
    Galeria Kombetare e arteve (3535) ENEA MASLLAVICA Tirane 77,640 2023-11-24 2023-11-30 13610120212023 Shpenzime per te tjera materiale dhe sherbime operative Galeria Kombetare e Arteve 1012021-blerj materiale e sherb. per automj.UP 99 dt 120/2 dt 24.10.23,pv nr 120/4 dt 25.10.23,njf 120/5 dt 25.10.23,kontr 120/6 dt 25.10.23, fat nr 42 dt 27.10.2023 fh nr 10 dt 27.10.2023 ,pvmd 120/7 dt 27.10.23
    Bashkia Pustec (1515) ENEA MASLLAVICA Korçe 936,000 2023-11-09 2023-11-10 27924990012023 Shpenz. per rritjen e AQT - paisje per mbrojtjen ndaj zjarrit 2499001 BASHKIA PUSTEC,PAJISJE PER MBROJTJEN NDAJ ZJARRIT PER M.Z.SH.U.P NR.14 DT 25.10.2023,FT.OF. DT.27.10.2023,NJOFTIM FIT. DT 01.11.2023, FAT. NR.44/2023 DT 06.11.2023, F.H NR.22 DT 06.11.2023, AKTI I MARRJES NE .DOREZIM DT 06.11.2023
    Bashkia Erseke (1514) ENEA MASLLAVICA Kolonje 118,320 2023-11-07 2023-11-08 93521200012023 Kancelari 2120001B.Kolonje shpenz. per kancelari,up nr.51 dt.27.09.2023, lik.fat.nr.37/2023 dt.29.09.2023, proc.verb.marrj.dor.dt.29.09.2023,fl.hyrje nr.68 dt.29.09.2023
    Administrata Kopshte Cerdhe (3535) ENEA MASLLAVICA Tirane 96,000 2023-10-26 2023-10-30 27421010542023 Uniforma dhe veshje te tjera speciale 2101054-DPCK 2023-602-blerje uniforma dhe veshje te tj up 532 dt 9.6.2023 njoft fit 704/29 dt 26.6.2023 ft 32 dt 20.9.2023 fh 5 dt 20.9.2023
    Bashkia Rreshen (2026) ENEA MASLLAVICA Mirdite 324,000 2023-10-24 2023-10-25 100021330012023 Uniforma dhe veshje te tjera speciale 21330012023 BASHKIA MIRDITE UNIFORMA PER ZJARREFIKESIT FAT NR 29 DT 01.08.2023,,F-H NR 45 DT 20.10.2023,URDHER MARRJE DORZIM NR 1170/5,F-H NR 45 DT 20.10.2023.
    Reparti Ushtarak Nr.3006 Tirane (3535) ENEA MASLLAVICA Tirane 104,400 2023-10-19 2023-10-23 5710170412023 Libra dhe publikime profesionale 1017041 rep.ushtarak 3006 2023 sherbim up 19.9.23 ft of 19.9.2023 ft 38 dt 10.10.2023 fh 10.10.2023
    Bashkia Maliq (1515) ENEA MASLLAVICA Korçe 294,000 2023-10-13 2023-10-16 61021680012023 Te tjera materiale dhe sherbime speciale 2168001 BASHKIA MALIQ BLERJE KAFE PER QENDREN E PENSION.,UP NR 69 DT 15.09.23,FT OF NR 63 DT 15.09.23,PV MARRJE DOREZ DT 27.09.23,LIK FAT NR 36 DT/2023 DT 27.09.23,FH NR 101 DT 27.09.2023
    Bashkia Bilisht (1505) ENEA MASLLAVICA Devoll 228,000 2023-09-25 2023-09-26 53521050012023 Te tjera transferta tek individet BASHKIA DEVOLL PER ENEA MASLLAVICA BLERJE VESHJE PER FEMIJE UP NR 2552/4 DT 25.08.2023 FAT NR 30 DT 1.9.2023 FH 64 DT 1.9.2023 FTESA PER OF 2552/8 DT 25.8.2023 AKT MARJE DOREZIM 2552/12 DT 19.2023
    Bashkia Erseke (1514) ENEA MASLLAVICA Kolonje 152,400 2023-08-29 2023-08-31 69621200012023 Te tjera transferime korrente 2120001B.Kolonje shpenz. per te tjera transferime korente, up nr.41 dt.24.07.2023, lik.fat.nr.28/2023 dt.01.08.2023, proc.verb.marrje ne dor.dt.01.08.2023,fl.hyrj.nr.62 dt.01.08.2023
    Qendra Komunitare "Për personat me aftësi të kufizuara" (3535) ENEA MASLLAVICA Tirane 114,000 2023-08-25 2023-08-28 3021011692023 Shpenzime per pritje e percjellje 2101169- Qend.kom. PAK 2023 602 uniforma dhe veshje speciale, up 63/1, dt 06.06.23, ft pf 63/2, dt 06.06.23, nj fit 08.06.23, ft nr 22. dt 21.06.23, fh 4,dt 21.06.23
    Bashkia Erseke (1514) ENEA MASLLAVICA Kolonje 174,000 2023-07-28 2023-07-31 62221200012023 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2120001B.Kolonje shpenz. per rritjen e AQT, up nr.17 dt.03.04.2023, lik.fat.nr.10/2023 dt.12.04.2023, proc.verb.marrje ne dor.dt.12.04.2023,fl.hyrj.nr.22 dt.12.04.2023
    Bashkia Pustec (1515) ENEA MASLLAVICA Korçe 983,160 2023-07-28 2023-07-31 18924990012023 Uniforma dhe veshje te tjera speciale 2499001 BASHKIA PUSTEC, BLERJE UNIFORMA PER P.M.N.Z.SH, U.P NR.06 DT 19.06.2023, FT.OF., NJOF. FIT. DT 05.07.2023, FAT. NR.26/2023 DT 18.07.2023, AKT M.DOREZ. DT 18.07.2023, F.H NR.14,NR.15 DT 18.07.2023
    Bashkia Erseke (1514) ENEA MASLLAVICA Kolonje 119,280 2023-07-26 2023-07-27 59821200012023 Shpenzime per te tjera materiale dhe sherbime operative 2120001B.Kolonje shpenz. per te tjera mat.dhe sherb.op, up nr.39 dt.12.07.2023, lik.fat.nr.25/2023 dt.14.07.2023, proc.verb.marrje ne dor.dt.14.07.2023,fl.hyrj.nr.47 dt.14.07.2023
    Bashkia Pustec (1515) ENEA MASLLAVICA Korçe 97,200 2023-07-25 2023-07-26 18224990012023 Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit 2499001 BASHKIA PUSTEC, BLERJE PAJISJE URDHER TITULLARI NR.93/1 DT 31.05.2023, P.V OF. DT 01.06.2023, FAT. NR.19/2023 DT 02.06.2023,F.H.NR.12 E AKT MARRJE NE DOREZIM DT.02.06.2023
    Nd-ja Mirembajtja Rruga (0808) ENEA MASLLAVICA Elbasan 276,000 2023-07-17 2023-07-18 21821090142023 Te tjera materiale dhe sherbime speciale Agjensia e Sherbimeve Publike 2109014 Blerje derrase larige+aksesore, Up nr.4 dt 14.02.2023, ftese per oferte 14.02.2023, Call profile ref 58963-02-14-2023, fat nr.6/2023 dt 03.03.2023, fh nr.3 dt 03.03.2023, pv marrje ne dorezim 03.03.2023
    Nd-ja Mirembajtja Rruga (0808) ENEA MASLLAVICA Elbasan 300,000 2023-06-16 2023-06-23 17521090142023 Te tjera materiale dhe sherbime speciale Agjensia e Sherbimeve Publike 2109014 Blerje baze materiale per kliniken e qenve, Up nr.32 dt 09.11.2022, ftese per oferte 09.11.2022, Call profile ref 49216-11-09-2022, fat nr.59, fh nr.77, pv marrje ne dorezim 27.12.2022
    Bashkia Librazhd (0821) ENEA MASLLAVICA Librazhd 432,000 2023-06-13 2023-06-14 54721280012023 Uniforma dhe veshje te tjera speciale BASHKIA LIBRAZHD,LIK FAT NR 14/2023 DATE 12.05.2023,PER BLERJE RROBA PUNE PER DREJT E RRUGEVE,SIPAS KONT 3404 DATE 09.05.2023,BASHKELIDHUR FATURA,PROCES VERBAL I MARRJES NE DORZIM TE MALLIT DHE F.HYRJA,UB NR 4986.
    Bashkia Maliq (1515) ENEA MASLLAVICA Korçe 276,000 2023-06-08 2023-06-09 33721680012023 Uniforma dhe veshje te tjera speciale 2168001 BASHKIA MALIQ BLERJE UNIFORMA PER SHERBIMIN ZJARRFIKES UP NR 32 DT 20.04.2023,F.OFERTE DT 20.04.2023,PVERBAL DT 20,28.04.2023,12.05.2023,FAT NR 13/2023 DT 12.05.2023,FHYRJE NR 65,65/1 DT 12.05.2023
    Bashkia Pustec (1515) ENEA MASLLAVICA Korçe 98,400 2023-06-06 2023-06-08 13824990012023 Shpenzime per mirembajtjen e paisjeve te zyrave 2499001-BASHKIA PUSTEC, MIREMBAJTJE KOMPJUTERIKE, URDHER TITULLARI NR.94/1 DT 31.05.2023, P.V OF. DT 01.06.2023, FAT. NR.18/2023 DT 02.06.2023