Treasury Transactions 2015-2018

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ENEA MIJO All 2,080,527.00 52 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
    Drejtoria Arsimore Gjirokaster (1111) ENEA MIJO Gjirokaster 19,998 2016-06-10 2016-06-13 13710110112016 Te tjera materiale dhe sherbime speciale 1011011 DAR GJIROKASTER BLERJE INSTALIM ANTIVIRUSI FAT NR 48 DT 16.05.2016 NR SER 7340546 FH NR 7 DT 16.05.2016 UP NR 55 DT 11.05.2016 FTESE OFERTE AK MARJE DOREZ VLERES PERFUNDIMTAR
    Bashkia Libohove (1111) ENEA MIJO Gjirokaster 19,999 2016-05-12 2016-05-13 14221160012016 Uniforma dhe veshje te tjera speciale 2116001 BASHKIA LIBOHOVE GJ ,BLUZA TE STAMPUARA,FAT NR. 46,NR,SER. 7340544,DT. 22.04.2016. uRDHER PROKURIMI NR. 14,DT.19.04.2016,FTESE PER OFERTE,NJOFTIM FITUESI.
    Qendra Ekonomike Kultures-Muzeu (1111) ENEA MIJO Gjirokaster 78,300 2016-05-11 2016-05-12 3921150012016 Shpenzime per honorare 2115005 Q.E.KULTURES, FAT NR. 44,NR.SER. 7340542,DT.13.04.2016. PROJEKT KULTUROR, "EJA NE GJIROKASTER",SHKRESA E B.GJ NR. 2158 DT. 12.04.2016.FLETE HYRJE NR.7,DT. 13.04.2016.
    Prefektura e qarkut Gjirokaster (1111) ENEA MIJO Gjirokaster 25,000 2015-12-28 2015-12-28 32510160662015 Sherbime te printimit dhe publikimit 1016066 PREFEKTURA GJIROKASTER.Blerje kartolina,fat nr. 32,dt. 17.12.2015. U.P nr. 37,dt. 09.12.2015,Ftese per oferte. F. H nr, 40,dt. 24.12.2015. Proces verbal i marjes ne dorezim.
    Drejtoria Arsimore Gjirokaster (1111) ENEA MIJO Gjirokaster 45,799 2015-12-24 2015-12-28 33110110112015 Te tjera materiale dhe sherbime speciale 1011011 DAR GJIROKASTER KARTOLINA FAT NR34 DT 18.12.2015 NR SER 7340531 FH NR 48 DT 18.12.2015 UP NR 248 DT 11.12.2015 AKT MARJE DOREZ OFERTA
    Qendra Ekonomike Kultures-Muzeu (1111) ENEA MIJO Gjirokaster 16,000 2015-12-23 2015-12-24 14621150052015 Shpenzime per te tjera materiale dhe sherbime operative 2115005 QENDRA EKONOMIKE E KULTURES ,materiale per teatrin,fh nr 9 dt 18.12.2015, nr serial 7340532
    Qendra e Formimit Profesional Gjirokaster (1111) ENEA MIJO Gjirokaster 48,000 2015-12-18 2015-12-18 189 10251042015 Kancelari 1025104 DREJTORIA E FORMIMIT PROFESIONAL,PUBLIKIME PROFESIONALE,FAT. NR. 30,DT. 14.12.2015,NR.SER. 7340527. U. P NR. 25,DT. 04.12.2015.FTESEPER OFERTE.
    Bashkia Libohove (1111) ENEA MIJO Gjirokaster 75,000 2015-12-14 2015-12-15 33921160012015 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2116001 B.LIBOHOVE GJIROKASTER MATERIALE PER DEKORIM FAT NR 26 DT 20.11.2015 NR SER 7340523 UP NR 60 DT 16.11.2015 FTESE OFERTE NJOFTIM FITUES
    Shtepia e te moshuarve Gjirokaster (1111) ENEA MIJO Gjirokaster 4,970 2015-08-06 2015-08-07 11421150192015 Kancelari 2115019 SHTEPIA E TE MOSHUARVE KANCELARI FAT NR 34 DT 14.07.2015 NR SER 7340497 FH NR 40 DT 14.07.2015 UP NR 18 DT 14.07.2015 PV FORM NR 5
    Drejtoria Vendore e Policise Gjirokaster (1111) ENEA MIJO Gjirokaster 5,500 2015-05-08 2015-05-11 15010160282015 Blerje dokumentacioni 1016028 KOMISARIATI BLERJE DOKUMENTACIONI FAT NR 31 DT 23.04.2015 NR SER 7340494 FH NR 22 DT 23.04.2015 UP NR 38 DT 20.04.2015 PV FTES OFERTE VLERES PERF
    Drejtoria Vendore e Policise Gjirokaster (1111) ENEA MIJO Gjirokaster 20,000 2015-04-22 2015-04-23 12910160282015 Blerje dokumentacioni 1016028 KOMISARIATI BLERJE DOKUMENTACIONI FAT NR 28 DT 15.04.2015 NR SER 7340491 FH NR 21 DT 15.04.2015 UP NR 34 DT 07.04.2015 FTES OFERTE VLERES PERF
    Universitet "E. Çabej", Gjirokaster (1111) ENEA MIJO Gjirokaster 3,999 2015-04-16 2015-04-17 12810111082015 Kancelari 1011108 UNIVERSITETI GJIROKASTER KANCELARI FAT NR 25 DT 31.03.2015 NR SER 73400488 UP NR 7.3 DT 24.03.2015 FTES OFERTE VLERES PERF NJOFTIM FITUES