Treasury Transactions 2019-2024

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 ENKELEDA MAHILAJ All 1,923,848.00 68 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
    Shtepia e Foshnjes Vlore (3737) ENKELEDA MAHILAJ Vlore 36,900 2020-12-28 2020-12-29 15621460302020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes riparim kompjutera sh.femijes 2146030 fat 33 dt 28.12.2020
    Qarku Vlore (3737) ENKELEDA MAHILAJ Vlore 3,500 2020-12-23 2020-12-24 28220370012020 Sherbime telefonike 2037001 K.QARKUT MIREMB.FAQE WEBI NENTOR 2020, FAT.NR.28, DT.03.12.2020, SERIA 11736929
    Dega e Thesarit Vlore (3737) ENKELEDA MAHILAJ Vlore 93,600 2020-12-22 2020-12-23 11910100372019 Materiale per funksionimin e pajisjeve te zyres 1010037 DEGA E THESARIT TONERA , FAT.NR.32, DT.22.12.2020, SERIA 11736933
    Drejtoria Rajonale e Monumenteve Vlore (3737) ENKELEDA MAHILAJ Vlore 35,000 2020-12-16 2020-12-17 25710120702020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1012070 DRTK VLORE MIREMBAJTJE E APARATEVE, PAJISJEVE DHE VEGLA PUNE, UP NR. 70, DT. 04.12.2020, FAT NR. 29, DT. 15.12.2020, SERIA 11736930
    Bashkia Vlore (3737) ENKELEDA MAHILAJ Vlore 95,000 2020-12-07 2020-12-09 119021460012020 Te tjera materiale dhe sherbime speciale riparim fotokopje bashkia 2146001 fat 26 dt 12.11.2020
    Qarku Vlore (3737) ENKELEDA MAHILAJ Vlore 3,500 2020-11-09 2020-11-10 20120370012020 Sherbime telefonike 2037001 K.QARKUT MIREMBAJTJE FAQE WEBI SHTATOR 2020, FAT.NR.25, DT.03.11.2020, SERIA 11736926
    Qarku Vlore (3737) ENKELEDA MAHILAJ Vlore 3,500 2020-10-13 2020-10-14 18420370012020 Sherbime telefonike 2037001 K.QARKUT MIREMB.FAQE WEBI SHTATOR 2020, FAT.23, DT.02.10.2020, SERIA 11736923
    Qarku Vlore (3737) ENKELEDA MAHILAJ Vlore 7,000 2020-09-21 2020-09-22 16320370012020 Sherbime telefonike 2037001 K.QARKUT HOSTIMWEBSPACE,DOMAIN.MIREMB.FAQE, KONTR.NR.463, DT.10.03.2020, FAT.NR.21, DT.02.09.2020, SERIA 11736921
    Drejtoria Rajonale e Monumenteve Vlore (3737) ENKELEDA MAHILAJ Vlore 2,000 2020-09-17 2020-09-18 19010120702020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1012070 DRTK VLORE MIREMBAJTJE E APARATEVE PAJISEJVE FAT NR 11736922 DT 09.09.2020
    Qarku Vlore (3737) ENKELEDA MAHILAJ Vlore 3,500 2020-07-22 2020-07-23 11920370012020 Sherbime telefonike 2037001 K.QARKUT MIREMB.FAQE WEBI QERSHOR 2020, FAT.NR.15, DT.15.07.2020, SERIA 11736915
    Universiteti "I.Qemali", Vlore (3737) ENKELEDA MAHILAJ Vlore 15,000 2020-07-15 2020-07-16 54410111362020 Materiale per funksionimin e pajisjeve te zyres 1011136 UNIVERSITETI SHPENZ.PER MIREMBAJTJEN E PAISJEVE TE ZYRES, FAT.NR.4, DT.29.04.2020, SERIA 11736904
    Drejtoria Rajonale e Monumenteve Vlore (3737) ENKELEDA MAHILAJ Vlore 2,500 2020-07-07 2020-07-08 14210120702020 Shpenzime per mirembajtjen e paisjeve te zyrave 1012070 DRTK VLORE MIREMBAJTJE E PAJISJEVE TE ZYRAVE, UP NR. 42, DT. 22.06.2020, FAT NR. 4, DT. 27.06.2020, SERIA 11736909
    Qarku Vlore (3737) ENKELEDA MAHILAJ Vlore 3,500 2020-06-16 2020-06-17 10220370012020 Sherbime telefonike 2037001 K.QARKUT MIREMB.FAQE WEB FAT.NR. 8, DT.09.06.2020, SERIA 11736908
    Qarku Vlore (3737) ENKELEDA MAHILAJ Vlore 19,832 2020-06-11 2020-06-12 9420370012020 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2037001 K.QARKUT 5% GARANCI SISTEM I MENAXHIMIT DIXHITAL, U.TITULLARI NR.740, DT.10.06.2020, PROCES VERBAL NR.1851, DT.23.06.2017
    Dega e Thesarit Vlore (3737) ENKELEDA MAHILAJ Vlore 3,500 2020-05-28 2020-05-29 4710100372020 Sherbime te tjera 1010037 DEGA E THESARIT MONTIM PAISJESH FAT.NR.6, DT.14.05.2020, SERIA 11736906
    Qarku Vlore (3737) ENKELEDA MAHILAJ Vlore 3,500 2020-05-28 2020-05-29 8220370012020 Sherbime telefonike 2037001 K.QARKUT MIREMBAJTJE FAQE WEBI, FAT.NR.5, DT.05.05.2020, SERIA 11736905
    Qarku Vlore (3737) ENKELEDA MAHILAJ Vlore 60,340 2020-05-11 2020-05-12 7620370012020 Sherbime telefonike 2037001 K.QARKUT HOSTIMWEBSPACE,DOMAIN.MIREMB.FAQE, KONTR.NR.463, DT.10.03.2020, FAT.NR.41, DT.31.03.2020, SERIA 11736892
    Bashkia Selenice (3737) ENKELEDA MAHILAJ Vlore 35,000 2020-05-05 2020-05-07 24221590012020 Shpenzime per mirembajtjen e paisjeve te zyrave 2020 B SELENICE RIPARIM PRINTERA DHE FOTOKOPJE, FAT NR. 34, DT. 30.12.2019, SERIA 11736885, PROCEVERBAL DT. 30.12.2019
    Drejtoria Rajonale e Monumenteve Vlore (3737) ENKELEDA MAHILAJ Vlore 20,000 2020-01-29 2020-01-30 1810120702020 Shpenzime per mirembajtjen e paisjeve te zyrave 1012070 DRTK VLORE MIREMBAJTJE E PAJISJEVE TE ZYRES, UP NR. 7, DT. 24.01.2020, FAT NR. 37, DT. 27.01.2020, SERIA 11736888
    Drejtoria Rajonale e Monumenteve Vlore (3737) ENKELEDA MAHILAJ Vlore 5,500 2020-01-15 2020-01-16 23910120702019 Materiale per funksionimin e pajisjeve te zyres 1012070 D.R.K.K MIREMBAJTJE DHE RIPARIM I MAKINERIVE ZYRASH, UP NR. 58, DT. 03.12.2019, FAT NR. 31, DT. 12.12.2019, SITUACION DT. 12.12.2019