Treasury Transactions 2019-2024

Treasury Branch:

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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 ENetCom All 3,008,384.00 29 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
    Zyra Punesimit Tirane (3535) ENetCom Tirane 78,666 2022-12-15 2022-12-20 132310102142022 Sherbime telefonike 1010214 DR.AKPA sherb tel fikse, ft nr 135 dt 30.11.2022, pvmd dt 30.11.2022
    Zyra Punesimit Tirane (3535) ENetCom Tirane 78,666 2022-11-11 2022-11-14 117610102142022 Sherbime telefonike 1010214 DR.AKPA sherb tel fikse, uprok nr 1388/3 dt 17.03.2022, ft of nr 1388/4 dt 17.03.2022, njof fit dt 23.03.2022, kon nr 1388/7 dt 28.03.2022, ft nr 109 dt 31.10.2022, pvmd dt 31.10.2022
    Zyra Punesimit Tirane (3535) ENetCom Tirane 78,666 2022-10-14 2022-10-18 104810102142022 Sherbime telefonike 1010214 DR.AKPA lik sherbime tel fikse, Kontrate ne vazhdim nr 1388/7 dt 28.03.2022 , ft 87/2022 dt 30.09.2022, pv md 1388/13 dt 30.09.22
    Zyra Punesimit Tirane (3535) ENetCom Tirane 78,666 2022-09-12 2022-09-14 87110102142022 Sherbime telefonike 1010214 DR.AKPA lik sherbime tel fikse, Kontrate ne vazhdim nr 1388/7 dt 28.03.2022 , ft 70/2022 dt 31.08.2022, pv md 1388/12 dt 31.08.22
    Zyra Punesimit Tirane (3535) ENetCom Tirane 78,666 2022-08-10 2022-08-11 71910102142022 Sherbime telefonike 1010214 DR.AKPA - sherb telefonie, kontrata nr 1388/7 dt 28.03.2022, ft nr 63 dt 30.07.2022, pvmd dt 01.08.2022
    Zyra Punesimit Tirane (3535) ENetCom Tirane 78,666 2022-07-06 2022-07-07 58110102142022 Sherbime telefonike 1010214 DR.AKPA lik sherbime tel fikse, kontr ne vazhd nr 1388/7 dt 28.03.2022, ft nr 50/2022 dt 30.6.2022, pv md dt 30.06.2022
    Zyra Punesimit Tirane (3535) ENetCom Tirane 78,666 2022-06-10 2022-06-14 50110102142022 Sherbime telefonike 1010214 DR.AKPA lik sherbime tel fikse, U P nr 1388/3 dt 17.03.22, ft of dt 17.03.22, nj ft dt 23.03.22, Kontrate nr 1388/7 dt 28.03.2022, ft 42/2022 dt 01.06.2022, pv md 1388/8 dt 01.06.22
    Zyra Punesimit Tirane (3535) ENetCom Tirane 78,666 2022-05-13 2022-05-17 40610102142022 Sherbime telefonike 1010214 DR.AKPA lik sherbime tel fikse, U P nr 1388/3 dt 17.03.22, ft of dt 17.03.22, nj ft dt 23.03.22, ft 27/2022 dt 29.04.2022, pv md 1388/8 dt 29.04.22
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) ENetCom Tirane 900,000 2020-12-24 2020-12-29 26410890012020 Sherbime te tjera 1089001, Lik sherb vl teknik, up nr 21, dt 05.10.2020, ft of nr 1199/1, dt 05.10.2020, njof fit dt 06.10.2020, ft nr 91, dt 11.12.2020, seria 95833001, kon nr 1199/3, dt 07.10.2020, pvmd nr 1547/2, dt 11.12.2020