Treasury Transactions 2019-2025

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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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ENEA MIJO All 12,623,603.00 112 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
    Zyra Punesimit Gjirokaster (1111) ENEA MIJO Gjirokaster 41,678 2023-03-07 2023-03-08 13910101952023 Subvencion per te nxitur punesimin (Paga) 1010195 AKPA .Subvencion per nxitjen e punesimit.
    Qarku Gjirokaster (1111) ENEA MIJO Gjirokaster 115,200 2023-02-07 2023-02-08 3120110012023 Te tjera materiale dhe sherbime speciale 2011001 Keshlli i Qarkut Gj materiale speciale fat nr 97/2022 dt 27.12.2022 fh nr 27 dt 27.12.2022
    Drejtoria Vendore e Policise Gjirokaster (1111) ENEA MIJO Gjirokaster 30,000 2023-01-26 2023-01-27 2010160282023 Shpenzime per te tjera materiale dhe sherbime operative 1016028,Drejtoria Vendore e Policise Gjirokaster.sherbime fat nr 2/2023 dt 16.01.2023
    Zyra Punesimit Gjirokaster (1111) ENEA MIJO Gjirokaster 41,678 2023-01-26 2023-01-27 4810101952023 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010195 AKPA . subvencion per nxitje punesimi
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) ENEA MIJO Gjirokaster 119,760 2022-12-29 2022-12-30 13010120042022. Sherbime te printimit dhe publikimit 1012004 Drejt Raj Monumentet GJ sherbim printimi fat nr 94/2022 dt 22.12.2022 fh nr 9 dt 22.12.2022 up nr 129 dt 23.12.2022
    Zyra Arsimore Përmet (1128) ENEA MIJO Permet 118,800 2022-12-29 2022-12-30 31410111092022 Libra dhe publikime profesionale ZYRA VENDORE ARSIMORE PERMET-KELCYRE BLERJE MATERIALE PROGRAMI LIBRA FAT NR 101/2022 DT 29.12.2022 FH NR 26 DT 29.12.2022 U PROK NR 5 DT 19.12.2022
    Drejtoria Rajonale AKU Gjirokaster (1111) ENEA MIJO Gjirokaster 28,500 2022-12-28 2022-12-29 16810051242022 Te tjera materiale dhe sherbime speciale 1005124 AKU GJ .Blerje kartolina fatura nr. 95/2022, dt. 23.12.2022.Flete hyrje nr. 24, dt. 23.12.2022.
    Zyra Arsimore Përmet (1128) ENEA MIJO Permet 39,480 2022-12-28 2022-12-29 31110111092022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes ZYRA VENDORE ARSIMORE PERMET-KELCYRE SHPENZIME MIREMBAJTJE PAISJE TEKNIKE FAT NR 100/2022 DT 28.12.2022 U PROK NR 9 DT 26.12.2022
    Zyra Arsimore Përmet (1128) ENEA MIJO Permet 80,978 2022-12-28 2022-12-29 30910111092022 Te tjera materiale dhe sherbime speciale ZYRA VENDORE ARSIMORE PERMET-KELCYRE SHPENZIM EPER MATERIALE DHE PAISJE LABORATORIKE FAT NR 98/2022 DT 27.12.2022 FH NR 20 DT 27.12.2022 U PROK NR 8 DT 23.12.2022
    Drejtoria Vendore e Policise Gjirokaster (1111) ENEA MIJO Gjirokaster 107,880 2022-12-27 2022-12-28 41710160282022 Kancelari 1016028 Drejtoria Vendore e Policise Gjirokaster kancelari fat nr 91 dt 22.12.2022 fh nr 32 dt 22.12.2022 up nr 29 dt 19.12.2022 ftese oferte klasifikim perfundimatar
    Zyra Punesimit Gjirokaster (1111) ENEA MIJO Gjirokaster 72,000 2022-12-23 2022-12-27 113210101952022 Subvencion per te nxitur punesimin (Shpenzime Korente) 1010195,Agjensia Komb.e Punesimit dhe Aftesive Gj .fat 93/2022 dt 22.12.2022 fh 23 dt 22.12.2022 up nr 1856 dt 12.12.2022
    Zyra Punesimit Gjirokaster (1111) ENEA MIJO Gjirokaster 67,200 2022-12-22 2022-12-23 112710101952022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010195,Agjensia Komb.e Punesimit dhe Aftesive Gj flete palosje per program nxitje punesimi fat nr 85/2022 dt 19.12.2022 fh nr 21 dt 19.12.2022 up nr 1895/3 dt 15.12.2022
    Qarku Gjirokaster (1111) ENEA MIJO Gjirokaster 57,000 2022-12-22 2022-12-23 38120110012022 Shpenzime per te tjera materiale dhe sherbime operative 2011001 Keshilli Qarkut Gj.sherbime fat nr 86/2022 dt 20.12.2022 fh nr 24 dt 20.12.2022
    Zyra Punesimit Gjirokaster (1111) ENEA MIJO Gjirokaster 41,678 2022-12-21 2022-12-22 111610101952022 Subvencion per te nxitur punesimin (Paga) 1010195,Agjensia Komb.e Punesimit dhe Aftesive Gj subvencion per nxitje punesimi
    Prefektura e qarkut Gjirokaster (1111) ENEA MIJO Gjirokaster 83,760 2022-12-21 2022-12-22 26610160662022 Pjese kembimi, goma dhe bateri 1016066,Prefektura e Qarkut Gjirokaster. Riparim automjeti, fatura nr. 84/2022, dt. 19.12.2022.
    Prefektura e qarkut Gjirokaster (1111) ENEA MIJO Gjirokaster 99,120 2022-12-21 2022-12-22 26710160662022 Sherbime te printimit dhe publikimit 1016066,Prefektura e Qarkut Gjirokaster. Blerje materiale printimi, fatura nr. 82/2022, dt. 15.12.2022..Flete hyrje nr. 13,dt.15.12.2022.
    Drejtoria Vendore e Policise Gjirokaster (1111) ENEA MIJO Gjirokaster 33,000 2022-12-19 2022-12-20 40010160282022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016028 Drejtoria Vendore e Policise Gjirokaster mirembajtje paisje zyre fat nr 81/2022 dt 13.12.2022 pv dt 13.12.2022
    Drejtori.Rajonale.Kujd.Soc. Gjirokastër (1111) ENEA MIJO Gjirokaster 9,600 2022-12-19 2022-12-20 11510131292022 Sherbime te printimit dhe publikimit 1013129 Sherbimi Social Shteteror Gj tabela sinjalistike per KMCAP fat nr 78/2022 dt 07.12.2022 up nr 9 dt 25.11.2022
    Zyra Arsimore Përmet (1128) ENEA MIJO Permet 18,000 2022-12-15 2022-12-16 30110111092022 Sherbime te printimit dhe publikimit ZYRA VENDORE ARSIMORE PERMET-KELCYRE KARTOLINA URIMI FAT NR 80/2022 DT 13.12.2022 U PROK NR 2 DT 13.12.2022 FH NR 18 DT 13.12.2022
    Q.Form. Profes. Gjirokaster (1111) ENEA MIJO Gjirokaster 93,600 2022-12-09 2022-12-12 14710102212022 Shpenzime per prodhim dokumentacioni specifik 1010221,Drejtoria e Formimit Profesional Gjirokaster.LENDE E PARE ,fatura 34/2022,dt.07.12.2022.