Treasury Transactions 2019-2024

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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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  • 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 10,523,217.00 100 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
    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.
    Drejtoria Vendore e Policise Gjirokaster (1111) ENEA MIJO Gjirokaster 43,200 2022-11-22 2022-11-25 34310160282022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016028 Drejtoria Vendore e Policise Gjirokaster mirembajtje fat nr 76,77/2022 dt 14.11.2022
    Bashkia Gjirokaster (1111) ENEA MIJO Gjirokaster 113,400 2022-10-10 2022-10-11 947121150012022 Shpenzime per prodhim dokumentacioni specifik 2115001,Bashkia Gjirokaster. Dizanjim dhe prodhim harta,fatura nr. 69/2022, dt. 20.09.2022.Flete hyrje nr. 47, dt. 20.09.2022.
    Qarku Gjirokaster (1111) ENEA MIJO Gjirokaster 119,070 2022-08-12 2022-08-15 23520110012022 Te tjera materiale dhe sherbime speciale 2011001 Keshilli Qarkut Gj sherbim DDD per qendren e atizmit fat nr 65/2022 dt 01.08.2022
    Zyra Punesimit Gjirokaster (1111) ENEA MIJO Gjirokaster 118,800 2022-07-28 2022-07-29 58510101952022 Subvencion per te nxitur punesimin (Shpenzime Korente) 1010195,Agjensia Komb.e Punesimit dhe Aftesive Gj fletepalosje per nxitje punesimi fat nr 50/2022 dt 05.07.2022 fh nr 14 dt 05.07.2022 up nr 926/2 dt 01.07.2022
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ENEA MIJO Tirane 200,000 2022-07-07 2022-07-13 58910120012022 Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001, pr Gjirokastra MAP Drino Valley,kontr 1482 dt 11.03.22,fat 40 dt 22.06.22 RM 816 dt 14.12.21, memo 6446 dt 14.12.21,memo 6446/2 dt 24.01.22,urdh 93 dt 21.02.22,urdh 36 dt 24.01.22, VK 6446/ dt 11.02.22, u 816
    Zyra Punesimit Gjirokaster (1111) ENEA MIJO Gjirokaster 118,800 2022-07-08 2022-07-12 53810101952022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010195,Agjensia Komb.e Punesimit dhe Aftesive Gj .Blerje materiale zyre,fatura nr. 52/2022,dt. 05.07.2022. Urdher prokurimi nr 927/2,dt. 04.07.2022.
    Qarku Gjirokaster (1111) ENEA MIJO Gjirokaster 56,000 2022-06-15 2022-06-16 16320110012022 Shpenzime per te tjera materiale dhe sherbime operative 2011001 Keshilli Qarkut Gj .Banera,postera,ftesa ,fatura nr. 38/2022, dt. 10.06.2022.Flete hyrje nr. 11, dt. 02.06.2022.
    Bashkia Gjirokaster (1111) ENEA MIJO Gjirokaster 394,800 2022-06-10 2022-06-13 51521150012022 Te tjera materiale dhe sherbime speciale 2115001,Bashkia Gjirokaster. Materiale ndertimi,fatura nr. 12, dt.19.05.2022. Flete hyrje nr. 15,dt. 19.05.2022.
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ENEA MIJO Tirane 300,000 2022-04-08 2022-04-12 22710120012022 Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001,projekti Gjirokastra MAP,fatura nr.3 2022 dt.17.03.2022,kontrata nr.1482.dt.11.03.2022,urdher nr.93.dt.21.02.22,memo 6446.dt.14.12.21,memo 6446 2.dt.24.01.22,memo 6446 4 dt.11.02.22,vend.kolegj.6446 6.dt.11.02.6
    Bashkia Gjirokaster (1111) ENEA MIJO Gjirokaster 110,000 2021-12-30 2021-12-31 118421150012021 Shpenzime per mirembajtjen e objekteve specifike 2115001,Bashkia Gjirokaster fat 34 dt 07.12.2021 fh 68 dt 09.12.2021
    Bashkia Gjirokaster (1111) ENEA MIJO Gjirokaster 69,000 2021-12-30 2021-12-31 118021150012021 Sherbime te tjera 2115001,Bashkia Gjirokaster sherbime fat 30 dt 26.11.2021 urdher nr 826 dt 25.11.2021
    Bashkia Libohove (1111) ENEA MIJO Gjirokaster 144,000 2021-12-30 2021-12-31 37021160012021 Te tjera materiale dhe sherbime speciale 2116001 Bashkia Libohove GJ shpenzime banera bluza PUND fat 32/2021 dt 02.12.2021 fh 48 dt 02.12.2021 up 86 dt 15.11.2021