Treasury Transactions 2015-2018

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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 2,115,708.00 84 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 Divjake (0922) ENIAN GJEKA Lushnje 9,000 2017-08-02 2017-08-08 39421470012017 Sherbime telefonike Bashkia Divjake 2147001 per likujd.blerje sherbim interneti sipas fat. nr.7153581 dt.06.06.2017,
    Bashkia Ballsh (0924) ENIAN GJEKA Mallakaster 72,000 2017-05-26 2017-05-29 66421310012017 Sherbime telefonike PAGESE PER ENIAN GJEKA SHEBIM INTERNETI U.P NR.116 DATE 21.11.2016 NJOFTIM FITUESI DATE 24.11.2016 KONTRATE NR.116/1 DATE 07.12.2016 FAT.NR.69 DATE 29.03.2017 SERI 7153574NGA BASHKIA MALLAKSTER
    Bashkia Divjake (0922) ENIAN GJEKA Lushnje 9,000 2017-05-02 2017-05-09 21621470012017 Sherbime telefonike Bashkia Divjake 2147001 per likujd.blerje sherbim interneti sipas fat. nr.7153570 dt.06.03.2017, u.prok.nr.108 dt.17.03.2017
    Bashkia Divjake (0922) ENIAN GJEKA Lushnje 9,000 2017-05-02 2017-05-09 21721470012017 Sherbime telefonike Bashkia Divjake 2147001 per likujd.blerje sherbim interneti sipas fat. nr.7153576 dt.10.04.2017,
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) ENIAN GJEKA Lushnje 27,000 2017-04-04 2017-04-11 3321470032017 Sherbime telefonike Nd.ja Kom.Divjake 2147003 blsinjal interneti sipas fature nr.serial 7153573, u.prok.nr.14 dt.13.03.2017
    Dega e Thesarit Lushnje (0922) ENIAN GJEKA Lushnje 21,200 2016-12-16 2016-12-16 8010100222016 Shpenzime per mirembajtjen e paisjeve te zyrave 1010022 THESARI LU. per sa lik situacion nr.2 sherbime vjetore te pajisjeve elektronike,njesi kompj,printera,fax,skaner,fat.nr.7153563 dt.14.12.2016,ur.prok.nr.5 dt.15.06.2016
    Dega e Kujdesit Paresor Lushnje (0922) ENIAN GJEKA Lushnje 40,000 2016-12-13 2016-12-13 11910130122016 Te tjera materiale dhe sherbime speciale 1013012 D.SH.P per sa lik. sherbim interneti sipas fat. 7153560 dt.12.12.2016 urdh. prok. nr.2 dt.31.03.2016
    Dega e Kujdesit Paresor Lushnje (0922) ENIAN GJEKA Lushnje 60,000 2016-11-18 2016-11-21 10910130122016 Te tjera materiale dhe sherbime speciale 1013012 D.SH.P LU. per sa lik lidhje dhe sherbim interneti sipas fat nr.8048943 dt. 09.11.2016 urdh. prok nr. 2 dt.31.03.2016
    Dega e Kujdesit Paresor Lushnje (0922) ENIAN GJEKA Lushnje 40,000 2016-07-27 2016-07-29 6710130122016 Te tjera materiale dhe sherbime speciale 1013012 D.SH.P LU. per sa lik lidhje dhe sherbim interneti sipas fat nr.8048937 dt. 14.07.2016 urdh. prok nr. 2 dt.31.03.2016
    Dega e Thesarit Lushnje (0922) ENIAN GJEKA Lushnje 73,300 2016-07-13 2016-07-14 4310100222016 Shpenzime per mirembajtjen e paisjeve te zyrave 1010022 THESARI LU. per sa lik sherbime vjetore te pajisjeve elektronike,njesi kompj,printera,fax,skaner,fat.nr.8048935 dt.11.07.2016,ur.prok.nr.5 dt.15.06.2016
    Dega e Kujdesit Paresor Lushnje (0922) ENIAN GJEKA Lushnje 40,000 2016-06-06 2016-06-07 5110130122016 Te tjera materiale dhe sherbime speciale 1013012 D.SH.P LU. per sa lik. lidhje dhe sherbim interneti fat.nr.8048931 dt.30.05.2016,ur.prok.nr.2 dt.31.03.2016
    Bashkia Lushnje (0922) ENIAN GJEKA Lushnje 43,000 2016-04-08 2016-04-11 16621290012016 Sherbime telefonike 2129001 BASHKIA LUSHNJE per sa lik sherbim interneti fat.nr.8048903 dt.31.08.2015,nr.8048916 dt.03.11.2015,nr.92 dt.8048921,ur.prok.nr.1 dt.09.02.2015,transf.nga nj.adm.Krutje
    Bashkia Lushnje (0922) ENIAN GJEKA Lushnje 19,500 2016-04-07 2016-04-08 16421290012016 Sherbime telefonike 2129001 BASHKIA LUSHNJE per sa lik sherbim interneti fat.nr.8048920 dt.17.12.2015,kontr.nr.53 dt.23.03.2015 transf.nga nj.adm.Bubullime
    Dega e Kujdesit Paresor Lushnje (0922) ENIAN GJEKA Lushnje 15,600 2016-02-12 2016-02-15 1410130122016 Te tjera materiale dhe sherbime speciale 10118017 D.SH.P. LU. per sa lik.sherbim interneti fat.nr.96 dt.09.02.2016 seria 8048925,shtese kontr.dt.05.01.2016
    Bashkia Lushnje (0922) ENIAN GJEKA Lushnje 13,000 2015-12-28 2015-12-29 82721290012015. Sherbime telefonike 2129001 BASHKIA LU. per sa lik.sherbim interneti,fat.nr.75 dt.31.08.2015 seria 8048904,kontr.nr.53 dt.23.03.2015 Transferuar nga Nj.Adm.Bubullime
    Dega e Thesarit Lushnje (0922) ENIAN GJEKA Lushnje 16,950 2015-12-10 2015-12-14 7510100222014 Shpenzime per mirembajtjen e paisjeve te zyrave 1010022 THESARI LU. per sa lik sherbim per mirembajtjen e pajisjeve kompjuterike,fat.nr.90 dt.09.12.2015 seria 8048919,ur.prok.nr.9 dt.16.06.2015
    Dega e Kujdesit Paresor Lushnje (0922) ENIAN GJEKA Lushnje 78,000 2015-11-17 2015-11-26 12210130122015 Te tjera materiale dhe sherbime speciale 1013012 D.SH.P. LU Sa xhirojme per likujd. te fat seri 8048908, dt:03.09.2015,UP Nr.12, date.16.06.2015 me Objekt; instalim interneti Poliklinike
    Dega e Kujdesit Paresor Lushnje (0922) ENIAN GJEKA Lushnje 75,200 2015-11-17 2015-11-26 12310130122015 Te tjera materiale dhe sherbime speciale 1013012 D.SH.P. LU Sa xhirojme per likujd. te fat seri 8048909, dt:19.10.2015,UP Nr.13, date.19.06.2015 me Objekt; mirembajtje interneti dhe kompjutra
    Dega e Thesarit Lushnje (0922) ENIAN GJEKA Lushnje 78,050 2015-07-23 2015-07-23 4910100222015 Shpenzime per mirembajtjen e paisjeve te zyrave 1010022 THESARI LU. per sa lik.sherbim per mirembajtjen e pajisjeve kompjuterike fat.nr.7153558 dt.20.07.2015,ur.prok.nr.9 dt.16.06.2015
    Komuna Allkaj (0922) ENIAN GJEKA Lushnje 46,000 2015-07-07 2015-07-08 8426050012015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2605001 KOM.ALLKAJ LU. BLERJE RIPARIM KOMPJUTRI fat.34. dt 30.06.2015