Treasury Transactions 2019-2024

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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

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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 ENIAN GJEKA All 2,300,683.00 119 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
    Dega e Kujdesit Paresor Lushnje (0922) ENIAN GJEKA Lushnje 13,033 2023-09-08 2023-09-11 15510130122023 Sherbime te tjera 1013012 NJ.V.K.SH. Lushnje, Sa likujd. Kont.nr.210 dt.13.02.2023, Sherbim inetrneti per muajin Gusht 2023 sipas fat.fisk.nr.96 dt.31.08.2023,Pcv. dt.31.08.2023
    Dega e Kujdesit Paresor Lushnje (0922) ENIAN GJEKA Lushnje 13,033 2023-08-29 2023-08-30 13710130122023 Sherbime te tjera 1013012 NJ.V.K.SH. Lushnje, Sa likujd. Kont.nr.210 dt.13.02.2023, Sherbim inetrneti per muajin Korrik 2023 sipas fat.fisk.nr.84 dt.31.07.2023,Pcv. dt.31.07.2023
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) ENIAN GJEKA Durres 24,000 2023-08-08 2023-08-09 22710161012023 Sherbime telefonike 1016101 KUFI EMIGRACIONI SHPENZIME TELEFONI FAT NR 53 DT 30.05.2023
    Dega e Kujdesit Paresor Lushnje (0922) ENIAN GJEKA Lushnje 13,033 2023-07-07 2023-07-10 11810130122023 Sherbime te tjera 1013012 NJ.V.K.SH. Lushnje, Sa likujd. Kont.nr.210 dt.13.02.2023, Sherbim inetrneti per muajin Qershor 2023 sipas fat.fisk.nr.66 dt.30.06.2023,Pcv. dt.30.06.2023
    Dega e Kujdesit Paresor Lushnje (0922) ENIAN GJEKA Lushnje 13,033 2023-06-07 2023-06-08 10010130122023 Sherbime te tjera 1013012 NJ.V.K.SH. Lushnje, Sa likujd. Kont.nr.210 dt.13.02.2023, Sherbim inetrneti per muajin Maj 2023 sipas fat.fisk.nr.54 dt.31.05.2023,Pcv. dt.31.05.2023
    Bashkia Divjake (0922) ENIAN GJEKA Lushnje 27,500 2023-05-25 2023-05-26 38221470012023 Sherbime telefonike 2147001 Bashkia Divjake,Sa lik. sherbim interneti, fat.fisk.nr.135 dt.30.12.2022, situacion nr.10 dt.30.12.2022, kontr.nr.622/4 dt.01.03.2022
    Bashkia Divjake (0922) ENIAN GJEKA Lushnje 27,500 2023-05-25 2023-05-26 38121470012023 Sherbime telefonike 2147001 Bashkia Divjake,Sa lik. sherbim interneti, fat.fisk.nr.124 dt.30.11.2022, situacion nr.9 dt.30.11.2022, kontr.nr.622/4 dt.01.03.2022
    Bashkia Divjake (0922) ENIAN GJEKA Lushnje 27,500 2023-05-25 2023-05-26 38321470012023 Sherbime telefonike 2147001 Bashkia Divjake,Sa lik. sherbim interneti, fat.fisk.nr.15 dt.31.01.2023, situacion nr.11 dt.31.01.2023, kontr.nr.622/4 dt.01.03.2022
    Bashkia Divjake (0922) ENIAN GJEKA Lushnje 27,500 2023-05-25 2023-05-26 38421470012023 Sherbime telefonike 2147001 Bashkia Divjake,Sa lik. sherbim interneti, fat.fisk.nr.24 dt.28.02.2023, situacion nr.12 dt.28.02.2023, kontr.nr.622/4 dt.01.03.2022
    Dega e Kujdesit Paresor Lushnje (0922) ENIAN GJEKA Lushnje 13,033 2023-05-15 2023-05-17 8110130122023 Sherbime te tjera 1013012 NJ.V.K.SH. Lushnje, Sa likujd. Kont.nr.210 dt.13.02.2023, Sherbim inetrneti per muajin Prill 2023 sipas fat.fisk.nr.42 dt.28.4.2023,Pcv. dt.28.4.2023
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) ENIAN GJEKA Lushnje 25,992 2023-05-11 2023-05-12 6321470032022 Sherbime telefonike 2147003 Agj.Sherb.Kom.Divjake, Sa lik. Blerje sinjal interneti, fat.fisk.nr.40 dt.24.04.2023, situacion dt.24.04.2023, PV i ofertave nr.32 dt.11.04.2023, ur.prok.nr.33 dt.12.04.2023
    Dega e Kujdesit Paresor Lushnje (0922) ENIAN GJEKA Lushnje 13,033 2023-04-05 2023-04-06 5910130122023 Sherbime te tjera 1013012 NJ.V.K.SH. Lushnje, Sa likujd. Kont.nr.210 dt.13.02.2023, Sherbim inetrneti per muajin Mars 2023 sipas fat.fisk.nr.33 dt.31.03.2023,Pcv. dt.31.03.2023
    Dega e Kujdesit Paresor Lushnje (0922) ENIAN GJEKA Lushnje 6,517 2023-03-20 2023-03-21 4910130122023 Sherbime te tjera 1013012 NJ.V.K.SH. Lushnje, Sa likujd. Kont.nr.210 dt.13.02.2023 Sherbim inetrneti per muajin Shkurt 2023 sipas fat.nr.25 dt.28.02.2023
    Dega e Kujdesit Paresor Lushnje (0922) ENIAN GJEKA Lushnje 12,313 2023-02-08 2023-02-09 2610130122023 Sherbime te tjera 1013012 NJ.V.K.SH. Lushnje, Sa likujd. Kont.nr.138,dt.14.02.2022 Sherbim inetrneti per muajin Janar 2023 sipas fat.nr.14, dt.31.01.2023
    Bashkia Divjake (0922) ENIAN GJEKA Lushnje 27,500 2022-12-29 2022-12-30 104921470012022 Sherbime telefonike 2147001 Bashkia Divjake per sa lik.sherbim interneti,fat.fisk.nr.106 dt.30.09.2022,situacion nr.7 dt.30.09.2022,kontr.nr.622/4 dt.01.03.2022
    Bashkia Divjake (0922) ENIAN GJEKA Lushnje 27,500 2022-12-29 2022-12-30 104721470012022 Sherbime telefonike 2147001 Bashkia Divjake per sa lik.sherbim interneti,fat.fisk.nr.89 dt.15.07.2022,situacion nr.5 dt.15.07.2022,kontr.nr.622/4 dt.01.03.2022
    Bashkia Divjake (0922) ENIAN GJEKA Lushnje 27,500 2022-12-29 2022-12-30 104821470012022 Sherbime telefonike 2147001 Bashkia Divjake per sa lik.sherbim interneti,fat.fisk.nr.97 dt.31.08.2022,situacion nr.6 dt.31.08.2022,kontr.nr.622/4 dt.01.03.2022
    Bashkia Divjake (0922) ENIAN GJEKA Lushnje 27,500 2022-12-29 2022-12-30 105021470012022 Sherbime telefonike 2147001 Bashkia Divjake per sa lik.sherbim interneti,fat.fisk.nr.115 dt.31.10.2022,situacion nr.8 dt.31.10.2022,kontr.nr.622/4 dt.01.03.2022
    Dega e Kujdesit Paresor Lushnje (0922) ENIAN GJEKA Lushnje 12,313 2022-12-27 2022-12-28 24410130122022 Sherbime te tjera 1013012 Njesia Vend.Kujd.Shendetesor Lu, Sa lik. Kont.nr.138,dt.14.02.2022 Sherbim Interneti per muajin Dhjetor 2022 sipas fat. fisk nr.134 ,dt.27.12.2022
    Dega e Kujdesit Paresor Lushnje (0922) ENIAN GJEKA Lushnje 12,313 2022-12-05 2022-12-06 22810130122022 Sherbime te tjera 1013012 Njesia Vend.Kujd.Shendetesor Lu, Sa lik. Kont.nr.138,dt.14.02.2022 Sherbim Interneti per muajin Nentor 2022 sipas fat. fisk nr.125 ,dt.30.11.2022