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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ENET SH.P.K All 4,671,250.00 61 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
    Spitali Elbasan (0808) ENET SH.P.K Elbasan 72,000 2022-10-10 2022-10-11 64510130162022 Te tjera materiale dhe sherbime speciale Spitali Civil sherb Sherbim interneti dhe intraneti, fat nr 316/2022 dt 02.10.2022 kont nr 223/1 dt 22.02.2022 , UP nr.21 dt.07.02.2022
    Spitali Elbasan (0808) ENET SH.P.K Elbasan 72,000 2022-09-13 2022-09-14 54610130162022 Te tjera materiale dhe sherbime speciale Spitali Civil sherb Sherbim interneti dhe intraneti , UP nr.21 dt.07.02.2022 njoft.fituesi dt 22.02.2022 kont nr 223/1 dt 22.02.2022 Fature nr 291/2022 dt 01.09.2022
    Spitali Elbasan (0808) ENET SH.P.K Elbasan 72,000 2022-08-29 2022-08-30 50910130162022 Te tjera materiale dhe sherbime speciale Spitali Civil sherb Sherbim interneti dhe intraneti, fat nr 250/2022 kont nr 223/1 dt 22.02.2022 , UP nr.21 dt.07.02.2022
    Spitali Elbasan (0808) ENET SH.P.K Elbasan 72,000 2022-08-29 2022-08-30 51010130162022 Te tjera materiale dhe sherbime speciale Spitali Civil sherb Sherbim interneti dhe intraneti, fat nr 266/2022 kont nr 223/1 dt 22.02.2022 , UP nr.21 dt.07.02.2022
    Spitali Elbasan (0808) ENET SH.P.K Elbasan 72,000 2022-08-19 2022-08-22 45410130162022 Te tjera materiale dhe sherbime speciale Spitali Civil sherb Sherbim interneti dhe intraneti, fat nr 102/2022 kont nr 223/1 dt 22.02.2022 , UP nr.21 dt.07.02.2022
    Spitali Elbasan (0808) ENET SH.P.K Elbasan 72,000 2022-05-11 2022-05-12 30310130162022 Te tjera materiale dhe sherbime speciale Spitali Civil sherb Sherbim interneti dhe intraneti, fat nr 170/2022 dt 05.05.2022 kont nr 223/1 dt 22.02.2022 , UP nr.21 dt.07.02.2022
    Spitali Elbasan (0808) ENET SH.P.K Elbasan 72,000 2022-04-14 2022-04-15 25010130162022 Te tjera materiale dhe sherbime speciale Spitali Civil sherb Sherbim interneti dhe intraneti, fat nr 158/2022 kont nr 223/1 dt 22.02.2022 , UP nr.21 dt.07.02.2022
    Spitali Elbasan (0808) ENET SH.P.K Elbasan 72,000 2022-03-18 2022-03-23 18010130162022 Te tjera materiale dhe sherbime speciale Spitali Civil sherb Sherbim interneti dhe intraneti, fat nr 130/2022 dt 01.03.2022 kont nr 223/1 dt 22.02.2022 , UP nr.21 dt.07.02.2022
    Spitali Elbasan (0808) ENET SH.P.K Elbasan 78,552 2021-12-21 2021-12-22 85110130162021 Te tjera materiale dhe sherbime speciale 1013016 Spitali Rrethit sherbim interneti kont nr 332/1 dt 03.02.2021 njoft fituesi dt 02.02.2021 pv dt 02.02.2021 fat nr 56/2021 dt 18.12.2021
    Spitali Elbasan (0808) ENET SH.P.K Elbasan 78,544 2021-12-10 2021-12-13 80510130162021 Te tjera materiale dhe sherbime speciale 1013016 Spitali Rrethit sherbim interneti kont nr 332/1 dt 03.02.2021 njoft fituesi dt 02.02.2021 pv dt 02.02.2021 fat nr 53/2021 dt 01.12.2021
    Spitali Elbasan (0808) ENET SH.P.K Elbasan 78,544 2021-11-04 2021-11-05 71010130162021 Te tjera materiale dhe sherbime speciale 1013016 Spitali Rrethit sherbim interneti UP nr.4 dt 25.01.2021 njoft fituesi dt 02.02.2021 pv dt 02.02.2021 kont nr 332/1 dt 03.02.2021 fat nr 44/2021 dt 01.11.2021
    Spitali Elbasan (0808) ENET SH.P.K Elbasan 78,544 2021-10-07 2021-10-08 65910130162021 Te tjera materiale dhe sherbime speciale 1013016 Spitali Rrethit sherbim interneti UP nr.4 dt 25.01.2021 njoft fituesi dt 02.02.2021 pv dt 02.02.2021 kont nr 332/1 dt 03.02.2021 fat nr 35/2021 dt 05.10.2021
    Spitali Elbasan (0808) ENET SH.P.K Elbasan 78,544 2021-09-07 2021-09-08 59010130162021 Te tjera materiale dhe sherbime speciale 1013016 Spitali Rrethit sherbim interneti UP nr.4 dt 25.01.2021 njoft fituesi dt 02.02.2021 pv dt 02.02.2021 kont nr 332/1 dt 03.02.2021 fat nr 27/2021 dt 01.09.2021
    Spitali Elbasan (0808) ENET SH.P.K Elbasan 78,544 2021-08-23 2021-08-24 53810130162021 Te tjera materiale dhe sherbime speciale 1013016 Spitali Rrethit sherbim interneti UP nr.4 dt 25.01.2021 njoft fituesi dt 02.02.2021 pv dt 02.02.2021 kont nr 332/1 dt 03.02.2021 fat nr 12/2021 dt 06.08.2021
    Spitali Elbasan (0808) ENET SH.P.K Elbasan 78,544 2021-07-07 2021-07-08 45310130162021 Te tjera materiale dhe sherbime speciale 1013016 Spitali Rrethit sherbim interneti UP nr.4 dt 25.01.2021 njoft fituesi dt 02.02.2021 pv dt 02.02.2021 kont nr 332/1 dt 03.02.2021 fat nr 6/2021 dt 30.06.2021
    Spitali Elbasan (0808) ENET SH.P.K Elbasan 78,544 2021-06-07 2021-06-08 37910130162021 Te tjera materiale dhe sherbime speciale 1013016 Spitali Rrethit sherbim interneti kont nr 332/1 dt 03.02.2021 njoft fituesi dt 02.02.2021 pv dt 02.02.2021 fat nr 5/2021 dt 01.06.2021
    Spitali Elbasan (0808) ENET SH.P.K Elbasan 78,544 2021-05-12 2021-05-14 32110130162021 Te tjera materiale dhe sherbime speciale 1013016 Spitali Rrethit sherbim interneti kont nr 332/1 dt 03.02.2021 njoft fituesi dt 02.02.2021 pv dt 02.02.2021 fat nr 4/2021 dt 07.05.2021
    Spitali Elbasan (0808) ENET SH.P.K Elbasan 78,544 2021-04-13 2021-04-14 26510130162021 Te tjera materiale dhe sherbime speciale 1013016 Spitali Rrethit sherbim interneti kont nr 332/1 dt 03.02.2021 njoft fituesi dt 02.02.2021 pv dt 02.02.2021 fat nr 1/2021 dt 18.03.2021
    Spitali Elbasan (0808) ENET SH.P.K Elbasan 78,544 2021-04-13 2021-04-14 25910130162021 Te tjera materiale dhe sherbime speciale 1013016 Spitali Rrethit sherbim interneti kont nr 332/1 dt 03.02.2021 njoft fituesi dt 02.02.2021 pv dt 02.02.2021 fat nr 2/2021 dt 08.04.2021
    Spitali Elbasan (0808) ENET SH.P.K Elbasan 78,550 2020-12-23 2020-12-24 90010130162020 Te tjera materiale dhe sherbime speciale 1013016 Spitali Rrethit sherbim interneti dhe intraneti vjetor Up nr 8 dt 10.02.2020 PV dt 17.02.2020 kontr nr 377 dt 18.02.2020 fat nr 413 seri nr 94601746