Treasury Transactions 2015-2018

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
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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
    Komuna Allkaj (0922) ENIAN GJEKA Lushnje 14,800 2015-07-06 2015-07-07 8326050012015 Sherbime telefonike 2605001 KOM.ALLKAJ LU. BLERJE shp.interneti fat.50. dt 30.06.2015
    Komuna Gradisht (0922) ENIAN GJEKA Lushnje 10,000 2015-07-07 2015-07-07 12626090012015 Sherbime telefonike 2609001 K. Gradishte, Sa xhirojme per likujdim te Fat. Nr.52, dt:30.06.2015,Kontrata dt:09.02.2015 per Sherbim interneti
    Komuna Krutje (0922) ENIAN GJEKA Lushnje 8,600 2015-07-06 2015-07-06 9826060012015 Sherbime telefonike KOM.KRUTJE 2606001 SA XH PER LIK.BL.SHERBIME INTERNETI
    Komuna Bubullime (0922) ENIAN GJEKA Lushnje 16,482 2015-07-02 2015-07-02 8526070012015 Sherbime telefonike 2607001 KOM.BUBULLIME LU. per sa xhirojme ne llog.sherbim interneti mars-maj 2015,fat.nr.42 dt.16.06.2015 seria 7153551,kontr.nr.53 dt.23.03.2015
    Komuna Grabian (0922) ENIAN GJEKA Lushnje 6,000 2015-07-01 2015-07-02 8026120012015 Sherbime te tjera 2612001 KOM.GRABIAN LU. lik.sherbim interneti muaji qershor 2015,fat.nr 48 dt.01.07.2015 seria 7153552,ur.prok.01 dt.09.03.2015
    Komuna Bubullime (0922) ENIAN GJEKA Lushnje 7,166 2015-07-02 2015-07-02 8626070012015 Sherbime telefonike 2607001 KOM.BUBULLIME LU. per sa xhirojme ne llog.sherbim interneti qershor 2015,fat.nr.47 dt.30.06.2015 seria 7153551,kontr.nr.53 dt.23.03.2015
    Bashkia Lushnje (0922) ENIAN GJEKA Lushnje 15,000 2015-06-29 2015-06-30 28021290012015 Sherbime te tjera 2129001 BASHKIA LU shpenzime KZAZ nr>55 fat.7153545 dt.25.06.2015 shk.nr.5597 dt.04.06.20158
    Bashkia Lushnje (0922) ENIAN GJEKA Lushnje 15,000 2015-06-29 2015-06-30 27921290012015 Sherbime te tjera 2129001 BASHKIA LU shpenzime KZAZ nr>55 fat.7153546 dt.25.06.2015 shk.nr.5597 dt.04.06.20158
    Komuna Krutje (0922) ENIAN GJEKA Lushnje 18,400 2015-06-12 2015-06-16 7926060012015 Sherbime telefonike KOM.KRUTJE 2606001 SA XH PER LIK.BL.SHERBIME INTERNETI
    Komuna Gradisht (0922) ENIAN GJEKA Lushnje 10,000 2015-06-11 2015-06-15 8926090012015 Sherbime telefonike 2609001 K. Gradishte, Sa xhirojme per likujdim te Fat. Nr.39, dt:02.06.2015,Kontrata dt:09.02.2015 per Sherbim interneti
    Komuna Grabian (0922) ENIAN GJEKA Lushnje 60,000 2015-06-02 2015-06-04 5826120012015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2612001 KOM.GRABIAN LU. lik.riparim paisje elektrike fat.38 dt.01.06.2015 nr.serie 7153538 ur.prok.25 dt.27.05.2015
    Komuna Grabian (0922) ENIAN GJEKA Lushnje 6,000 2015-06-02 2015-06-03 5726120012015. Sherbime te tjera 2612001 KOM.GRABIAN LU. lik.sherbim interneti muaji maj 2015,fat.nr.37 dt.01.06..2015 seria 7153537,kontr.nr.113 dt.12.03.2015 ur.prok.01 dt..09.03.2015
    Komuna Krutje (0922) ENIAN GJEKA Lushnje 17,200 2015-05-19 2015-05-20 7026060012015 Sherbime telefonike KOM.KRUTJE 2606001 SA XH PER LIK.BL.SHERBIME INTERNETI
    Komuna Gradisht (0922) ENIAN GJEKA Lushnje 10,000 2015-05-13 2015-05-14 7026090012015 Sherbime telefonike 2609001 K. Gradishte, Sa xhirojme per likujdim te Fat. Nr.33, dt:28.04.2015,Kontrata dt:09.02.2015 UP Nr.2, dt.08.01.2015 per Sherbim interneti
    Komuna Grabian (0922) ENIAN GJEKA Lushnje 6,000 2015-05-13 2015-05-14 3626120012015 Sherbime te tjera 2612001 KOM.GRABIAN LU. lik.sherbim interneti muaji prill 2015,fat.nr.36 dt.04.05.2015 seria 7153536,kontr.nr.113 dt.12.03.2015 ur.prok.01.09.03.2015
    Komuna Krutje (0922) ENIAN GJEKA Lushnje 95,000 2015-05-07 2015-05-07 6426060012015 Sherbime te printimit dhe publikimit KOM.KRUTJE 2606001 SA XH PER LIK.BL.SHERBIME PRINTIMI PER NEVOJA EMERGJENTE
    Komuna Krutje (0922) ENIAN GJEKA Lushnje 8,600 2015-04-03 2015-04-17 5026060012015 Sherbime telefonike KOM.KRUTJE 2606001 SA XH PER LIK.BL.SHERBIM INTERNETI
    Komuna Grabian (0922) ENIAN GJEKA Lushnje 3,600 2015-04-15 2015-04-16 2926120012015 Sherbime te tjera 2612001 KOM.GRABIAN LU. lik.sherbim interneti muaji mars 2015,fat.nr.32 dt.07.04.2015 seria 7153532,kontr.nr.113 dt.12.03.2015
    Komuna Bubullime (0922) ENIAN GJEKA Lushnje 17,100 2015-04-02 2015-04-03 4926070012015 Sherbime telefonike 2607001 KOM.BUBULLIME LU. per sa xhirojme ne llog.sherbim interneti janar-shkurt 2015,fat.nr.31 dt16.03.2015 seria 7153531
    Komuna Allkaj (0922) ENIAN GJEKA Lushnje 18,500 2015-03-25 2015-03-26 3326050012015 Sherbime telefonike 2605001 KOM.ALLKAJ LU. BLERJE shp.interneti fat.28. dt.03.03.2015