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
    •
  • 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 ENEA MIJO All 11,271,617.00 103 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 Gjirokaster (1111) ENEA MIJO Gjirokaster 155,977 2023-08-14 2023-08-15 67121150012023 Shpenzime per prodhim dokumentacioni specifik 2115001,Bashkia Gjirokaster. Printim hartash,fatura nr.24 dt.10.07.2023, fh,nr.18,19 dt.10.07.2023
    Qarku Gjirokaster (1111) ENEA MIJO Gjirokaster 300,000 2023-07-28 2023-07-31 27320110012023 Libra dhe publikime profesionale 2011001 Keshlli i Qarkut Gj fat nr 28/2023 dt 24.07.2023 fh nr 31 dt 24.07.2023 botim "hartes se Gjirokastres dhe Lugines se Drinos" up nr 7 dt 18.05.2023 kontr 749 dhe 18.07.2023
    Qarku Gjirokaster (1111) ENEA MIJO Gjirokaster 111,467 2023-07-21 2023-07-24 26820110012023 Shpenzime per qiramarrje mjetesh transporti 2011001 Keshlli i Qarkut Gj marrje me qera automjet fat nr 27/2023 dt 14.07.2023 kontr 383 prot dt 06.03.2023
    Qarku Gjirokaster (1111) ENEA MIJO Gjirokaster 90,934 2023-06-29 2023-06-30 19320110012023 Shpenzime per qiramarrje mjetesh transporti 2011001 Keshlli i Qarkut Gj marrje me qera automjeti fat nr 23/2023 dt 13.06.2023 kontr 383 dt 06.03.2023
    Qarku Gjirokaster (1111) ENEA MIJO Gjirokaster 23,000 2023-06-29 2023-06-30 19620110012023 Shpenzime per te tjera materiale dhe sherbime operative 2011001 Keshlli i Qarkut Gj sherbime te tjera,fat,nr.21 dt.13.06.2023, fh.nr.23 dt.12.06.2023
    Qarku Gjirokaster (1111) ENEA MIJO Gjirokaster 88,000 2023-05-24 2023-05-25 15820110012023 Shpenzime per qiramarrje mjetesh transporti 2011001 Keshlli i Qarkut Gj marrje me qera automjeti fat nr 15/2023 dt 08.05.2023 kontr 383 dt 06.03.2023
    Qarku Gjirokaster (1111) ENEA MIJO Gjirokaster 90,934 2023-04-20 2023-04-24 11020110012023 Shpenzime per qiramarrje mjetesh transporti 2011001 Keshlli i Qarkut Gj marrje me qera automjeti fat nr 14/2023 dt 11.04.2023
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) ENEA MIJO Gjirokaster 114,000 2023-04-07 2023-04-11 3410120042023 Pjese kembimi, goma dhe bateri 1012004 Drejtoria rajonale trashegimise kulturore GJ sherbim kasa mars 2023 fat nr 8/2023 dt 26.03.2023 up nr 1 dt 06.03.2023 ftese oferte njoftim fitues
    Qarku Gjirokaster (1111) ENEA MIJO Gjirokaster 119,266 2023-04-05 2023-04-06 10220110012023 Te tjera materiale dhe sherbime speciale 2011001 Keshlli i Qarkut Gj . sherbim dezinfektimi per QTZHF fatura nr 10/2023 dt 27.03.2023
    Zyra Punesimit Gjirokaster (1111) ENEA MIJO Gjirokaster 41,678 2023-03-30 2023-03-31 20010101952023 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010195 AKPA . Subvencion per nxitjen e punesimit.
    Zyra Punesimit Gjirokaster (1111) ENEA MIJO Gjirokaster 216,000 2023-03-29 2023-03-30 19410101952023 Subvencion per te nxitur punesimin (Shpenzime Korente) 1010195 AKPA shtypshkrime fat nr 9 dt 27.03.2023 fh nr 4 dt 27.03.2023 up nr 404/3 dt 09.03.2023
    Zyra Punesimit Gjirokaster (1111) ENEA MIJO Gjirokaster 41,678 2023-03-07 2023-03-08 13910101952023 Subvencion per te nxitur punesimin (Paga) 1010195 AKPA .Subvencion per nxitjen e punesimit.
    Qarku Gjirokaster (1111) ENEA MIJO Gjirokaster 115,200 2023-02-07 2023-02-08 3120110012023 Te tjera materiale dhe sherbime speciale 2011001 Keshlli i Qarkut Gj materiale speciale fat nr 97/2022 dt 27.12.2022 fh nr 27 dt 27.12.2022
    Drejtoria Vendore e Policise Gjirokaster (1111) ENEA MIJO Gjirokaster 30,000 2023-01-26 2023-01-27 2010160282023 Shpenzime per te tjera materiale dhe sherbime operative 1016028,Drejtoria Vendore e Policise Gjirokaster.sherbime fat nr 2/2023 dt 16.01.2023
    Zyra Punesimit Gjirokaster (1111) ENEA MIJO Gjirokaster 41,678 2023-01-26 2023-01-27 4810101952023 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010195 AKPA . subvencion per nxitje punesimi
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) ENEA MIJO Gjirokaster 119,760 2022-12-29 2022-12-30 13010120042022. Sherbime te printimit dhe publikimit 1012004 Drejt Raj Monumentet GJ sherbim printimi fat nr 94/2022 dt 22.12.2022 fh nr 9 dt 22.12.2022 up nr 129 dt 23.12.2022
    Zyra Arsimore Përmet (1128) ENEA MIJO Permet 118,800 2022-12-29 2022-12-30 31410111092022 Libra dhe publikime profesionale ZYRA VENDORE ARSIMORE PERMET-KELCYRE BLERJE MATERIALE PROGRAMI LIBRA FAT NR 101/2022 DT 29.12.2022 FH NR 26 DT 29.12.2022 U PROK NR 5 DT 19.12.2022
    Drejtoria Rajonale AKU Gjirokaster (1111) ENEA MIJO Gjirokaster 28,500 2022-12-28 2022-12-29 16810051242022 Te tjera materiale dhe sherbime speciale 1005124 AKU GJ .Blerje kartolina fatura nr. 95/2022, dt. 23.12.2022.Flete hyrje nr. 24, dt. 23.12.2022.
    Zyra Arsimore Përmet (1128) ENEA MIJO Permet 39,480 2022-12-28 2022-12-29 31110111092022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes ZYRA VENDORE ARSIMORE PERMET-KELCYRE SHPENZIME MIREMBAJTJE PAISJE TEKNIKE FAT NR 100/2022 DT 28.12.2022 U PROK NR 9 DT 26.12.2022
    Zyra Arsimore Përmet (1128) ENEA MIJO Permet 80,978 2022-12-28 2022-12-29 30910111092022 Te tjera materiale dhe sherbime speciale ZYRA VENDORE ARSIMORE PERMET-KELCYRE SHPENZIM EPER MATERIALE DHE PAISJE LABORATORIKE FAT NR 98/2022 DT 27.12.2022 FH NR 20 DT 27.12.2022 U PROK NR 8 DT 23.12.2022