Treasury Transactions 2015-2018

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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

  • 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.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All "ENEA" SHPK All 85,431,652.00 93 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
    Bashkia Rogozhine (3513) "ENEA" SHPK Kavaje 202,100 2016-04-12 2016-04-13 26421190012016 Sherbime te pastrimit dhe gjelberimit BASHKIA RROG LIK FAT NR 16 DT 04.04.2016 TE KONTRATES SE PLANIF PASTRIM MBETURINA KOM LEKAJ
    Bashkia Rogozhine (3513) "ENEA" SHPK Kavaje 185,820 2016-04-12 2016-04-13 26321190012016 Sherbime te pastrimit dhe gjelberimit BASHKIA RROG LIK FAT NR 21 DT 04.04.2016 TE KONTRATES SE PLANIF NR 2 DT 02.04.2012PASTRIM MBETURINA KOM GOSE
    Bashkia Rogozhine (3513) "ENEA" SHPK Kavaje 202,100 2016-04-12 2016-04-13 26621190012016 Sherbime te pastrimit dhe gjelberimit BASHKIA RROG LIK FAT NR 18 DT 04.04.2016 TE KONTRATES SE PLANIF PASTRIM MBETURINA KOM LEKAJ
    Bashkia Rogozhine (3513) "ENEA" SHPK Kavaje 202,100 2016-04-12 2016-04-13 26521190012016 Sherbime te pastrimit dhe gjelberimit BASHKIA RROG LIK FAT NR 17 DT 04.04.2016 TE KONTRATES SE PLANIF PASTRIM MBETURINA KOM LEKAJ
    Bashkia Kavaja (3513) "ENEA" SHPK Kavaje 1,600,000 2016-04-12 2016-04-13 30121180012016 Sherbime te pastrimit dhe gjelberimit BASHKIJA KJ SA LIKUIDOJME SHERBIM PASTRIMI KONTR 211/2 DT 28.01.2016 FAT 14 DT 10.03.2016
    Bashkia Rogozhine (3513) "ENEA" SHPK Kavaje 121,086 2016-04-12 2016-04-13 26121190012016 Sherbime te pastrimit dhe gjelberimit BASHKIA RROG LIK FAT NR 22 DT 04.04.2016 TE KONTRATES SE PLANIF250/4 PASTRIM MBETURINA KOM KRYEVIDH
    Bashkia Rogozhine (3513) "ENEA" SHPK Kavaje 211,020 2016-04-12 2016-04-13 26221190012016 Sherbime te pastrimit dhe gjelberimit BASHKIA RROG LIK FAT NR 15 DT 04.04.2016 TE KONTRATES SE PLANIF NR 2 DT 02.04.2012PASTRIM MBETURINA KOM GOSE
    Bashkia Rogozhine (3513) "ENEA" SHPK Kavaje 202,100 2016-04-12 2016-04-13 26721190012016 Sherbime te pastrimit dhe gjelberimit BASHKIA RROG LIK FAT NR 19 DT 04.04.2016 TE KONTRATES SE PLANIF PASTRIM MBETURINA KOM LEKAJ
    Bashkia Rogozhine (3513) "ENEA" SHPK Kavaje 211,020 2016-03-16 2016-03-17 18121190012016 Sherbime te pastrimit dhe gjelberimit BASHKIA RROG.LIKUJDIM FAT NR 11 DT 10.03.2016 TE KONRTRATES SE PLANIF NR 2 DT 2.4.2012 TE NJESI AD GOSE PER PASTRIM MBETURINA
    Bashkia Rogozhine (3513) "ENEA" SHPK Kavaje 121,086 2016-03-16 2016-03-17 17821190012016 Sherbime te pastrimit dhe gjelberimit BASHKIA RROG.LIKUJDIM FAT NR 8 DT 10.03.2016 TE KONRTRATES SE PLANIF NR 250/4 DT 22.06.2015 TE NJESI AD KRYEVIDH PER PASTRIM MBETURINA
    Bashkia Rogozhine (3513) "ENEA" SHPK Kavaje 113,274 2016-03-16 2016-03-17 17921190012016 Sherbime te pastrimit dhe gjelberimit BASHKIA RROG.LIKUJDIM FAT NR 9 DT 10.03.2016 TE KONRTRATES SE PLANIF NR 250/4 DT 22.06.2015 TE NJESI AD KRYEVIDH PER PASTRIM MBETURINA
    Bashkia Rogozhine (3513) "ENEA" SHPK Kavaje 121,086 2016-03-16 2016-03-17 17721190012016 Sherbime te pastrimit dhe gjelberimit BASHKIA RROG.LIKUJDIM FAT NR 7 DT 10.03.2016 TE KONRTRATES SE PLANIF NR 250/4 DT 22.06.2015 TE NJESI AD KRYEVIDH PER PASTRIM MBETURINA
    Bashkia Rogozhine (3513) "ENEA" SHPK Kavaje 211,020 2016-03-16 2016-03-17 18021190012016 Sherbime te pastrimit dhe gjelberimit BASHKIA RROG.LIKUJDIM FAT NR 10 DT 10.03.2016 TE KONRTRATES SE PLANIF NR 2 DT 2.4.2012 TE NJESI AD GOSE PER PASTRIM MBETURINA
    Bashkia Rogozhine (3513) "ENEA" SHPK Kavaje 31,009 2015-12-23 2015-12-24 74021190012015 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE LIKUJDIM FAT NR 46 DT 21.12.2015 E KONTRATES DT 26.03.2012 PER NJESI AD LEKAJ
    Bashkia Kavaja (3513) "ENEA" SHPK Kavaje 410,361 2015-12-18 2015-12-21 105821180012015 Sherbime te pastrimit dhe gjelberimit BASHKIJA KJ SA LIKUIDOJME PASTRIM E TRANSPORT MBETURINASH KONTR 333 DT 03.06.2014 FAT 03-05 DT 08.12.2015
    Bashkia Kavaja (3513) "ENEA" SHPK Kavaje 291,974 2015-12-18 2015-12-21 105721180012015 Sherbime te pastrimit dhe gjelberimit bashkija kj sa likuidojme pastrim e transport mbeturinash kont 333 dt 03.06.2014 fat 01-02 dt 07.12.2015 NJESIA ADM LUZ I VOGEL
    Bashkia Rogozhine (3513) "ENEA" SHPK Kavaje 117,180 2015-12-15 2015-12-16 65621190012015 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE LIKUJDIM FAT NR 42 DT 07.12.2015 KONTRAT E PLANIFIKUAR 250/4 NJESI AD KRYEVIDH
    Bashkia Rogozhine (3513) "ENEA" SHPK Kavaje 211,020 2015-12-15 2015-12-16 65421190012015 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE LIKUJDIM FAT NR 42DT 07.12.2015 TE KONTRATES SE PLANIFIKUAR ANEKS NR 9 DT 01.04.2015 SITUACION NENTOR PER NJESI AD GOSE
    Bashkia Rogozhine (3513) "ENEA" SHPK Kavaje 202,100 2015-12-15 2015-12-16 65521190012015 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE LIKUJDIM FAT NR 43 DT 11.11.2015 TE KONTRATES SE PLANIFIKUAR 399 DT 14.04.2015 SITUACION NENTOR PER NJESI AD LEKAJ
    Sp. Kavaje (3513) "ENEA" SHPK Kavaje 141,840 2015-12-15 2015-12-15 37810130712015 Sherbime te pastrimit dhe gjelberimit SPITALI SA LIKUJDOJME SHERBIM PASTRIMI UP 20 DT 19.02.2015 KONTR 198 DT 25.02.2015 FAT 44 DT 09.12.2015