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

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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 2,577,949.00 133 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
    Bashkia Divjake (0922) ENIAN GJEKA Lushnje 27,500 2022-07-14 2022-07-15 50221470012022 Sherbime telefonike 2147001 Bashkia Divjake per sa lik.sherbim interneti,fat.fisk.nr.64 dt.31.05.2022,situacion nr.3 dt.31.05.2022,kontr.nr.622/4 dt.01.03.2022
    Bashkia Divjake (0922) ENIAN GJEKA Lushnje 27,500 2022-07-14 2022-07-15 50321470012022 Sherbime telefonike 2147001 Bashkia Divjake per sa lik.sherbim interneti,fat.fisk.nr.75 dt.30.06.2022,situacion nr.4 dt.30.06.2022,kontr.nr.622/4 dt.01.03.2022
    Dega e Kujdesit Paresor Lushnje (0922) ENIAN GJEKA Lushnje 12,313 2022-07-05 2022-07-06 12110130122022 Sherbime te tjera 1013012 Njesia Vend.Kujd.Shendetesor Lu, Sa lik. Kont.nr.138,dt.14.02.2022 Sherbim Interneti per muajin Qershor 2022 sipas fat. fisk nr.76 ,dt.30.06.2022
    Dega e Kujdesit Paresor Lushnje (0922) ENIAN GJEKA Lushnje 24,624 2022-06-08 2022-06-09 10610130122022 Sherbime te tjera 1013012 Njesia Vend.Kujd.Shendetesor Lu, Sa lik. Kont.nr.138,dt.14.02.2022 Sherbim Interneti per muajin Prill - Maj 2022 sipas fat. fisk nr.51 dhe 63,dt.31.05.2022
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) ENIAN GJEKA Lushnje 24,996 2022-04-20 2022-04-21 7121470032022 Sherbime telefonike 2147003 Agj.Sherb.Kom.Divjake per sa lik Blerje sinjal interneti,fat.fisk.nr.46 dt.19.04.2022,PV dt.01.04.2022, ur.prok.nr.21 dt.04.04.2022
    Dega e Kujdesit Paresor Lushnje (0922) ENIAN GJEKA Lushnje 12,313 2022-04-09 2022-04-12 6310130122022 Sherbime te tjera 1013012 Njesia Vend.Kujd.Shendetesor Lu, Sa lik. Kont.nr.138,dt.14.02.2022 Sherbim Interneti per muajin Mars 2022 sipas fat. fisk nr.38,dt.31.03.2022
    Dega e Kujdesit Paresor Lushnje (0922) ENIAN GJEKA Lushnje 6,157 2022-03-23 2022-03-24 4910130122022 Sherbime te tjera 1013012 Njesia Vend.Kujd.Shendetesor Lu, Sa lik. Kont.nr.138,dt.14.022021 Sherbim Interneti per muajin Shkurt 2022 sipas fat. fisk nr.27,dt.23.02.2022
    Bashkia Divjake (0922) ENIAN GJEKA Lushnje 25,000 2022-02-09 2022-02-10 4021470012022 Sherbime telefonike 2147001 Bashkia Divjake ,Sa lik. sherbim interneti, fat.fiskalizuar nr.36 dt.19.07.2021, situacion dt.19.07.2021, kontr.nr.351/6 dt.01.03.2021
    Bashkia Divjake (0922) ENIAN GJEKA Lushnje 25,000 2022-02-09 2022-02-10 4321470012022 Sherbime telefonike 2147001 Bashkia Divjake ,Sa lik. sherbim interneti, fat.fiskalizuar nr.60 dt.22.10.2021, situacion dt.22.10.2021, kontr.nr.351/6 dt.01.03.2021
    Bashkia Divjake (0922) ENIAN GJEKA Lushnje 25,000 2022-02-09 2022-02-10 3921470012022 Sherbime telefonike 2147001 Bashkia Divjake ,Sa lik. sherbim interneti, fat.fiskalizuar nr.30 dt.17.06.2021, situacion dt.17.06.2021, kontr.nr.351/6 dt.01.03.2021
    Bashkia Divjake (0922) ENIAN GJEKA Lushnje 25,000 2022-02-09 2022-02-10 4121470012022 Sherbime telefonike 2147001 Bashkia Divjake ,Sa lik. sherbim interneti, fat.fiskalizuar nr.44 dt.19.08.2021, situacion dt.19.08.2021, kontr.nr.351/6 dt.01.03.2021
    Bashkia Divjake (0922) ENIAN GJEKA Lushnje 25,000 2022-02-09 2022-02-10 4421470012022 Sherbime telefonike 2147001 Bashkia Divjake ,Sa lik. sherbim interneti, fat.fiskalizuar nr.67 dt.22.11.2021, situacion dt.22.11.2021, kontr.nr.351/6 dt.01.03.2021
    Bashkia Divjake (0922) ENIAN GJEKA Lushnje 25,000 2022-02-09 2022-02-10 4521470012022 Sherbime telefonike 2147001 Bashkia Divjake per sa lik. sherbim interneti, fat.fiskalizuar nr.77 dt.20.12.2021, situacion dt.20.12.2021, kontr.nr.351/6 dt.01.03.2021
    Bashkia Divjake (0922) ENIAN GJEKA Lushnje 25,000 2022-02-09 2022-02-10 4221470012022 Sherbime telefonike 2147001 Bashkia Divjake ,Sa lik. sherbim interneti, fat.fiskalizuar nr.50 dt.22.09.2021, situacion dt.22.09.2021, kontr.nr.351/6 dt.01.03.2021
    Dega e Kujdesit Paresor Lushnje (0922) ENIAN GJEKA Lushnje 13,472 2021-12-15 2021-12-16 16810130122021 Sherbime telefonike 1013012 Njesia Vendore e Kujd.Shendetsor Lushnje Sa Kont.nr.111,dt.10.02.2021 Sherbim interneti sipas fat. fiskalizuar nr.68, dt.06.12.2021,
    Dega e Kujdesit Paresor Lushnje (0922) ENIAN GJEKA Lushnje 13,472 2021-11-10 2021-11-11 15110130122021 Sherbime telefonike 1013012 Njesia Vendore e Kujd.Shendetsor Lushnje Sa Kont.nr.111,dt.10.02.2021 Sherbim interneti sipas fat. fiskalizuar nr.62, dt.08.11.2021,
    Dega e Kujdesit Paresor Lushnje (0922) ENIAN GJEKA Lushnje 13,472 2021-10-12 2021-10-13 13310130122021 Sherbime telefonike 1013012 Njesia Vendore e Kujd.Shendetsor Lushnje Sa Kont.nr.111,dt.10.02.2021 Sherbim interneti sipas fat. fiskalizuar nr.53, dt.08.10.2021,
    Bashkia Divjake (0922) ENIAN GJEKA Lushnje 25,000 2021-09-27 2021-09-29 63021470012021 Sherbime telefonike 2147001 BASHKIA DIVJAKE per sa lik sherbim interneti, fat.fiskalizuar nr.17 dt.23.04.2021, situacion sherbimi dt.23.04.2021, kontr.nr.351/6 dt.01.03.2021
    Bashkia Divjake (0922) ENIAN GJEKA Lushnje 25,000 2021-09-27 2021-09-29 62921470012021 Sherbime telefonike 2147001 BASHKIA DIVJAKE per sa lik sherbim interneti, fat.fiskalizuar nr.12 dt.29.03.2021, situacion sherbimi dt.29.03.2021, kontr.nr.351/6 dt.01.03.2021
    Bashkia Divjake (0922) ENIAN GJEKA Lushnje 25,000 2021-09-27 2021-09-29 62821470012021 Sherbime telefonike 2147001 BASHKIA DIVJAKE per sa lik sherbim interneti, fat.fiskalizuar nr.9 dt.02.03.2021, situacion sherbimi dt.02.03.2021, kontr.nr.351/6 dt.01.03.2021