Treasury Transactions 2019-2024

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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 ENEA MASLLAVICA All 32,721,791.00 120 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
    Reparti Ushtarak Nr.4300 Tirane (3535) ENEA MASLLAVICA Tirane 804,000 2023-05-31 2023-06-06 38310170512023 Shpenzime per te tjera materiale dhe sherbime operative 1017051%reparti 4001,2023 mat up 11.5.2023 ft of 11.5.2023 ft 15 dt 17.5.2023 fh 17.5.2023
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) ENEA MASLLAVICA Durres 235,800 2023-05-19 2023-05-22 5310160862023 Te tjera materiale dhe sherbime speciale FAT 12/2023 UNIFORMA 1016086 SHTEPIJA E PUSHIMIT MB
    Galeria Kombetare e arteve (3535) ENEA MASLLAVICA Tirane 116,697 2023-04-18 2023-04-19 2710120212023 Te tjera materiale dhe sherbime speciale Galeria Kombetare e Arteve 1012021-likujd materiale nderimi fat nr 8/23 dt 23.03.2023 fh nr 2 dt 23.03.2023 pv dt 23.03.2023 up nr 16 dt 17.03.2023
    Bashkia Tirana (3535) ENEA MASLLAVICA Tirane 554,400 2023-03-07 2023-03-10 36621010012023 Uniforma dhe veshje te tjera speciale 2101001 Bashkia Tirane Blerje jelek pelerin shiu Bashkia Tirane UP42501 DT 01.12.2022 FO 42501/1 DT 07.12.2022 PVKPVL42501/2 DT09.12.2022 pvkshpallfitu28.12.2022 pvtkm07.12.2022 uk672 dt09.01.2023 ko737 dt09.01.23fh2dt19.01.23fat2dt19.1.23
    Bashkia Maliq (1515) ENEA MASLLAVICA Korçe 644,400 2023-02-21 2023-02-22 10421680012023 Uniforma dhe veshje te tjera speciale 2168001 BASHKIA MALIQ BLERJE UNIFORMA POLICIE UP NR 128 DT 10.11.22,KB NR 120 DT 11.11.22 ,PV 1 DT 16.11.22,PV 05.12.2022,FAT NR 51/2022 DT 05.12.2022,FH NR 164 DT 05.12.2022
    Bashkia Durres (0707) ENEA MASLLAVICA Durres 93,600 2023-02-21 2023-02-22 8321070012023 Shpenzime per te tjera materiale dhe sherbime operative FAT 4 UNIFORMA BASHKIJA DURRES 2107001
    Bashkia Erseke (1514) ENEA MASLLAVICA Kolonje 98,400 2023-02-21 2023-02-22 10721200012023 Uniforma dhe veshje te tjera speciale 2120001B.Kolonje shpenz. per uniforma dhe veshje, up nr.09 dt.14.02.2023, lik.fat.nr.5/2023 dt.16.02.2023, proc.verb.marrje ne dor.dt.16.02.2023,fl.hyrj.nr.1 dt.16.02.2023
    Bashkia Peshkopi (0606) ENEA MASLLAVICA Diber 576,000 2023-02-20 2023-02-21 7721060012023 Uniforma dhe veshje te tjera speciale 2023,Bashkia Diber,2106001,blerje uniforme,up nr 156 dt 25.03.2022,prev,kontr nr 1285 dt 21.04.2022.fo,ft nr 20/2022 dt 20.05.2022,pv marrje ne dore dt 20.05.2022,fh nr 22/1 dt 20.05.2022
    Galeria Kombetare e arteve (3535) ENEA MASLLAVICA Tirane 21,120 2023-01-23 2023-01-25 12410120212022 Sherbime te tjera Galeria Kombetare e Arteve 1012021 likujd sherbim larje automjeti fat nr 48/21 dt 22.12.2021 up nr 29 dt 01.02.2021 pv dorez dt 22.12.2021
    Autoriteti Rrugor Shqiptar (3535) ENEA MASLLAVICA Tirane 114,000 2023-01-18 2023-01-23 196510060542022 Shpenzime per te tjera materiale dhe sherbime operative 1006054 ARRSH "Blerje pompe uji zhytese" Shkresa Nr. 12299/2 Dt 31.12.2022 fat 61/2022 dt 31.12.2022 FH 5 dt 31.12.2022, PV Permbledhes dt 31.12.2022, PV Fond limit dt 27.12.2022
    Qendra Kulturore "A.Moisiu" (0707) ENEA MASLLAVICA Durres 168,000 2023-01-19 2023-01-20 19021070072022 Uniforma dhe veshje te tjera speciale BL KOSTUME PER SHFAQJE TEATRALE , UP 35 DT 19.12.2022 LIK FAT 60/2022 DT 27.12.22/ QENDRA KULTURORE / 2107007 /DEGA E THESARIT DURRES/ 0707
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) ENEA MASLLAVICA Tirane 119,800 2023-01-16 2023-01-17 58010290012022 Sherbime te pastrimit dhe gjelberimit 1029001 KLGJ, sherb dezinfektimi, memo dt 19.12.2022, pv dt 19.12.2022, ft nr 57 dt 19.12.22
    Reparti Ushtarak Nr.3001 Tirane (3535) ENEA MASLLAVICA Tirane 804,000 2023-01-10 2023-01-16 47110170372022 Pajisje, materiale dhe sherbime ushtarake 1017037 Reparti Ushtarak nr 3001 mat dhe sherb ushtarake, up 67,dt 07.11.22, ft of 67/1,dt 07.11.22, nj fit 17.11.22, ft nr 56,dt 13.12.22, fh 1,dt 13.12.22, pv 13.12.22
    Komisioni i Prokurimit Publik (3535) ENEA MASLLAVICA Tirane 114,000 2022-12-28 2022-12-29 59410900012022 Uniforma dhe veshje te tjera speciale 1090001 Kom Prok Publik, lik blerje veshje pelerin fat nr 52/22 dt 12.12.2022 urdh prok nr 1340/1 dt 28.06.2022 memo dt 23.06.2022 pv d dt 12.12.2022
    Reparti Ushtarak nr.6670 Tirane (3535) ENEA MASLLAVICA Tirane 453,600 2022-12-11 2022-12-15 36910171222022 Pajisje, materiale dhe sherbime ushtarake 1017122 Reparti Ushtarak 6670 , mat up 9.11.22 ft of 9.11.2022 ft 49 dt 24.11.2022 fh 1 dt 24.11.2022
    Inspektoriati i Mbrojtjes së Territorit (3535) ENEA MASLLAVICA Tirane 900,000 2022-12-09 2022-12-12 12221018312022 Uniforma dhe veshje te tjera speciale 2101831, IMB 2022-blerje veshje pune per IMT up 413 dt 2.11.2022 njoft fit 9786/8 dt 17.11.2022 kontrate 9786/9 dt 21.11.2022 ft 50 dt 2.12.2022 fh 10 dt 2.12.2022
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) ENEA MASLLAVICA Tirane 216,000 2022-11-14 2022-11-15 32610111402022 Shpenzime per pjesmarrje ne konferenca 1011140 Fakulteti i Shkencave te Natyres materiale aktivitet keshilli studentor u prok nr 30 dt 13.10.2022 ft of 17.10.2022 ft nr 41 dt 21.10.2022 nj fit 17.10.2022 pvmd 21.10.2022 fh nr 47 dt 21.10.2022
    Bashkia Maliq (1515) ENEA MASLLAVICA Korçe 444,000 2022-11-09 2022-11-10 78621680012022 Te tjera materiale dhe sherbime speciale 2168001 BASHKIA MALIQ,BLERJE KAFE,CAJ PER QENDREN E PENSIONISTEVE,PROJEKT I QARKUT KORCE,U.P NR.96 DT 20.09.2022,F.OFERTE DT 24.09.2022,P.VERBAL DT 20,22.09.2022,FAT. NR.42/2022 DHE F.HYRJE NR 139 DT 25.10.2022,DOK.SISTEMI,U.B 44880
    Universiteti i Tiranes (3535) ENEA MASLLAVICA Tirane 4,014,108 2022-10-19 2022-10-20 50510110392022 Te tjera materiale dhe sherbime speciale Universitetii Tiranes Rektorati 2022 lik uniforma, shkrese nr 1771/12 dt 24.8.2022 up nr 1771/1 dt 6.7.2022 njof fituesi nr 1771/6 dt 27.7.2022 kontrate nr 1771/8 dt 23.8.2022 pv dt 1.10.2022 ft nr 39/2022 dt 1.10.22 fh nr 79 dt 1.10.2022
    Universiteti "I.Qemali", Vlore (3737) ENEA MASLLAVICA Vlore 97,500 2022-09-14 2022-09-15 80010111362022 Te tjera materiale dhe sherbime speciale 1011136 UNIVERSITETI BLERJE UNIFORMA SENATI PER UV VLORE, FAT.NR.30/2022, DT.12.09.2022