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
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  • Supplier List
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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 EnisD Group All 3,497,084.00 40 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
    Prefektura e qarkut Gjirokaster (1111) EnisD Group Gjirokaster 703,228 2023-10-31 2023-11-01 21410160662023 Shpenz. per rritjen e AQT - krijim fondi biblioteke 1016066, Prefektura. Pagese projekti, fatura nr.30 dt.10.10.2022
    Zyra Punesimit Gjirokaster (1111) EnisD Group Gjirokaster 8,486 2023-08-08 2023-08-09 51310101952023 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010195 AKPA Liste pagese, subvecion per nxitje punesimi sipas VKM 17.
    Zyra Punesimit Gjirokaster (1111) EnisD Group Gjirokaster 46,680 2023-06-14 2023-06-15 36110101952023 Subvencion per te nxitur punesimin (Paga) 1010195 AKPA subvencion per nxitje punesimi
    Zyra Punesimit Gjirokaster (1111) EnisD Group Gjirokaster 35,771 2023-05-22 2023-05-23 31510101952023 Subvencion per te nxitur punesimin (Paga) 1010195 AKPA subvencion per nxitje punesimi
    Zyra Punesimit Gjirokaster (1111) EnisD Group Gjirokaster 5,678 2023-04-19 2023-04-20 24110101952023 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010195 AKPA . Subvencion per te nxitur punesimin.
    Zyra Punesimit Gjirokaster (1111) EnisD Group Gjirokaster 5,678 2023-03-24 2023-03-27 18910101952023 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010195 AKPA liste pages subenc per te nxitur punesimin
    Drejtoria Vendore e Policise Gjirokaster (1111) EnisD Group Gjirokaster 15,000 2023-02-21 2023-02-22 4310160282023 Shpenzime per mirembajtjen e paisjeve te zyrave 1016028,Drejtoria Vendore e Policise Gjirokaster. miremabajtje paisje zyre fat nr 2/2023 dt 30.01.2023
    Zyra Punesimit Gjirokaster (1111) EnisD Group Gjirokaster 5,678 2023-02-20 2023-02-21 10710101952023 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010195 AKPA .Subvencion per te nxitur punesimin.
    Zyra Punesimit Gjirokaster (1111) EnisD Group Gjirokaster 5,678 2023-01-26 2023-01-27 4710101952023 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010195 AKPA . subvencion per nxitje punesimi
    Drejtoria Vendore e Policise Gjirokaster (1111) EnisD Group Gjirokaster 100,000 2022-12-22 2022-12-23 40810160282022 Shpenzime per mirembajtjen e objekteve ndertimore 1016028 Drejtoria Vendore e Policise Gjirokaster mirembajtje fat nr 39/2022 dt 20.12.2022
    Zyra Punesimit Gjirokaster (1111) EnisD Group Gjirokaster 39,678 2022-12-19 2022-12-20 109510101952022 Subvencion per te nxitur punesimin (Paga) 1010195,Agjensia Komb.e Punesimit dhe Aftesive Gj liste pagese Subencion per te nxitur punesimin
    Zyra Punesimit Gjirokaster (1111) EnisD Group Gjirokaster 31,951 2022-11-16 2022-11-17 96510101952022 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010195,Agjensia Komb.e Punesimit dhe Aftesive Gj subvencion per nxitje punesimi
    Zyra Punesimit Gjirokaster (1111) EnisD Group Gjirokaster 5,678 2022-10-24 2022-10-25 88510101952022 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010195,Agjensia Komb.e Punesimit dhe Aftesive Gj subvencion per nxitje punesimi
    Zyra Punesimit Gjirokaster (1111) EnisD Group Gjirokaster 5,344 2022-09-23 2022-09-26 76510101952022 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010195,Agjensia Komb.e Punesimit dhe Aftesive Gj subvencion per nxitje punesimi
    Zyra Punesimit Gjirokaster (1111) EnisD Group Gjirokaster 5,344 2022-08-26 2022-08-29 70110101952022 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010195,Agjensia Komb.e Punesimit dhe Aftesive Gj . Subvencion per te nxitur punesimin.
    Zyra Punesimit Gjirokaster (1111) EnisD Group Gjirokaster 4,372 2022-07-27 2022-07-28 57410101952022 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010195,Agjensia Komb.e Punesimit dhe Aftesive Gj .Subvencion per nxitjen e punesimit.
    Dogana Gjirokaster (1111) EnisD Group Gjirokaster 28,000 2021-12-16 2021-12-17 14110100862021 Sherbime te pastrimit dhe gjelberimit 1010086 Dogana Gjirokaster rripar fibra fat 7 dt 18.11.2021pcv emergjence
    Drejtoria Vendore e Policise Gjirokaster (1111) EnisD Group Gjirokaster 23,500 2021-12-07 2021-12-09 40510160282021 Shpenzime per mirembajtjen e paisjeve te zyrave 1016028 Drejt vendore e policise GJ fat 08/2021 dt 24.11.2021
    Drejtoria Vendore e Policise Gjirokaster (1111) EnisD Group Gjirokaster 46,000 2021-07-14 2021-07-15 21710160282021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016028 Drejt vendore e policise GJ mirembajtje paisje zyre fat nr 2/2021 dt 24.06.2021 pv
    Bashkia Tepelene (1134) EnisD Group Tepelene 377,000 2021-07-09 2021-07-12 34921420012021 Sherbime te tjera up nr 47 dt 31.05.2021 ft nr 1 dt 16.06.2021 Bashki Tepelene