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 2,577,949.00 133 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
    Qendra Ekonomike Arsimit (0909) ENIAN GJEKA Fier 14,586 2024-04-29 2024-04-30 14421110182024 Sherbime telefonike SHERBIM INTERNETI MARS 2024 PER KOPESHTET E CERDHET QENDRA EK. E ARSIMIT B.FIER FAT 58/2024 DT 05/04/2024
    Dega e Kujdesit Paresor Lushnje (0922) ENIAN GJEKA Lushnje 11,122 2024-04-05 2024-04-08 6110130122024 Sherbime te tjera 1013012 Nj.V.K.SH. Lushnje, Sa likujd. Kont.nr.170 dt.09.02.2024 Sherbim interneti sipas fat.nr.51 dt.30.03.2024 muaji Mars 2024, Pcv dt.29.03.2024, U.Prok.nr.3 dt.05.02.2024
    Dega e Kujdesit Paresor Lushnje (0922) ENIAN GJEKA Lushnje 7,780 2024-03-25 2024-03-26 5010130122024 Sherbime te tjera 1013012 Nj.V.K.SH. Lushnje, Sa likujd. Kont.nr.170 dt.09.02.2024 Sherbim interneti sipas fat.nr.36 dt.29.02.2024 muaji Shkurt 2024, Pcv dt.29.02.2024, U.Prok.nr.3 dt.05.02.2024
    Bashkia Divjake (0922) ENIAN GJEKA Lushnje 28,900 2024-03-08 2024-03-11 14121470012024 Sherbime telefonike 2147001 Bashkia Divjake, Sa lik. sherbim interneti, fat.fisk.nr.41 dt.28.04.2023,situacion nr.1 dt.07.07.2023, Procesverbal nr.1250/6 dt.07.07.2023, Kontr.nr.1250/5 dt.29.03.2023
    Bashkia Divjake (0922) ENIAN GJEKA Lushnje 28,900 2024-03-08 2024-03-11 14321470012024 Sherbime telefonike 2147001 Bashkia Divjake, Sa lik. sherbim interneti, fat.fisk.nr.65 dt.29.06.2023, situacion nr.3 dt.07.07.2023, Procesverbal nr.1250/6 dt.07.07.2023, Kontr.nr.1250/5 dt.29.03.2023
    Bashkia Divjake (0922) ENIAN GJEKA Lushnje 28,900 2024-03-08 2024-03-11 14221470012024 Sherbime telefonike 2147001 Bashkia Divjake, Sa lik. sherbim interneti, fat.fisk.nr.52 dt.29.05.2023, situacion nr.2 dt.07.07.2023, Procesverbal nr.1250/6 dt.07.07.2023, Kontr.nr.1250/5 dt.29.03.2023
    Bashkia Divjake (0922) ENIAN GJEKA Lushnje 28,900 2024-02-23 2024-02-26 8421470012024 Sherbime telefonike 2147001 Bashkia Divjake, Sa lik. sherbim interneti, fat.fisk.nr.94 dt.29.08.2023,situacion nr.5 dt.29.08.2023,Kontr.nr.1250/5 dt.29.03.2023
    Bashkia Divjake (0922) ENIAN GJEKA Lushnje 28,900 2024-02-23 2024-02-26 8521470012024 Sherbime telefonike 2147001 Bashkia Divjake, Sa lik. sherbim interneti, fat.fisk.nr.106 dt.29.09.2023,situacion nr.6 dt.29.09.2023,Kontr.nr.1250/5 dt.29.03.2023
    Bashkia Divjake (0922) ENIAN GJEKA Lushnje 28,900 2024-02-22 2024-02-23 8321470012024 Sherbime telefonike 2147001 Bashkia Divjake, Sa lik. sherbim interneti, fat.fisk.nr.83 dt.14.07.2023,situacion nr.4 dt.14.07.2023,Kontr.nr.1250/5 dt.29.03.2023
    Dega e Kujdesit Paresor Lushnje (0922) ENIAN GJEKA Lushnje 13,033 2024-02-09 2024-02-12 2710130122024 Sherbime te tjera 1013012 Nj.V.K.SH. Lushnje, Sa likujd. Kont.nr.210,dt.13.02.2023 Sherbim interneti sipas fat.nr.14,dt.31.01.2024 muaji Janar 2024, Pcv dt.31.01.2024, U.Prok.nr.2,dt.01.02.2023
    Dega e Kujdesit Paresor Lushnje (0922) ENIAN GJEKA Lushnje 13,033 2023-12-22 2023-12-27 23310130122023 Sherbime te tjera 1013012 NJ.V.K.SH. Lushnje, Sa likujd. Kont.nr.210 dt.13.02.2023, Sherbim inetrneti per muajin Dhjetor 2023 sipas fat.fisk.nr.144 dt.21.12.2023,Pcv. dt.21.12.2023
    Dega e Kujdesit Paresor Lushnje (0922) ENIAN GJEKA Lushnje 13,033 2023-12-06 2023-12-07 21910130122023 Sherbime te tjera 1013012 NJ.V.K.SH. Lushnje, Sa likujd. Kont.nr.210 dt.13.02.2023, Sherbim inetrneti per muajin Nentor 2023 sipas fat.fisk.nr.132 dt.30.11.2023,Pcv. dt.30.11.2023
    Dega e Kujdesit Paresor Lushnje (0922) ENIAN GJEKA Lushnje 13,033 2023-11-09 2023-11-10 19810130122023 Sherbime te tjera 1013012 NJ.V.K.SH. Lushnje, Sa likujd. Kont.nr.210 dt.13.02.2023, Sherbim inetrneti per muajin Tetor 2023 sipas fat.fisk.nr.121 dt.31.10.2023,Pcv. dt.31.10.2023
    Dega e Kujdesit Paresor Lushnje (0922) ENIAN GJEKA Lushnje 13,033 2023-10-05 2023-10-06 17610130122023 Sherbime te tjera 1013012 NJ.V.K.SH. Lushnje, Sa likujd. Kont.nr.210 dt.13.02.2023, Sherbim inetrneti per muajin Shtator 2023 sipas fat.fisk.nr.107 dt.29.09.2023,Pcv. dt.29.09.2023
    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