Treasury Transactions 2015-2018

Treasury Branch:

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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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  • 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" SHPK All 85,431,652.00 93 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 Gose (3513) "ENEA" SHPK Kavaje 422,040 2015-05-15 2015-05-15 5624770012015 Sherbime te pastrimit dhe gjelberimit KOMUNA GOSE LIKUIDIM PASTRIM KONTRATE DT 04.04.2015 FAT 17 DT 14.05.2015
    Komuna Luz I Vogel (3513) "ENEA" SHPK Kavaje 140,467 2015-05-11 2015-05-11 9224710012015 Sherbime te pastrimit dhe gjelberimit KOMUNA LUZ I VOGEL LIKUJDIM FAT NR 14 DT 05.05.2015 TE KONTRATES SE PLANIFIKUAR PER PASTRIM
    Komuna Kryevidh (3513) "ENEA" SHPK Kavaje 120,960 2015-04-24 2015-04-24 5124730012015 Sherbime te pastrimit dhe gjelberimit KOMUNA KRYEVIDH LIKUIDIM SHERBIM PASTRIMI KONTR 300/3 DT 13.06.2014 FAT 12 DT 22.04.2015
    Komuna Luz I Vogel (3513) "ENEA" SHPK Kavaje 140,467 2015-04-21 2015-04-22 7324710012015 Sherbime te pastrimit dhe gjelberimit KOMUNA LUZ I VOGEL LIKUJDIM FAT NR 11 DT 03.04.2015 ME NR SERIE 12060811 TE KONTRTATES PLANIF 333 DT 03.06.2014 SITUACION NR 3 DT 31.03.2015
    Komuna Lekaj (3513) "ENEA" SHPK Kavaje 160,980 2015-04-10 2015-04-10 4724700012015 Sherbime te pastrimit dhe gjelberimit KOMUNA LEKAJ LIKUIDIM SHERBIM PASTRIMI KONTR DT 26.03.2012 FAT 10 DT 02.04.2015
    Komuna Kryevidh (3513) "ENEA" SHPK Kavaje 362,880 2015-04-01 2015-04-01 3924730012015 Sherbime te pastrimit dhe gjelberimit KOMUNA KRYEVIDH LIKUIDIM SHERBIM PASTRI FAT 08 DT 16.03.2015 KONT 300/3 DT 13.06.2014
    Komuna Luz I Vogel (3513) "ENEA" SHPK Kavaje 140,467 2015-03-20 2015-03-23 4824710012015 Sherbime te pastrimit dhe gjelberimit KOMUNA LUZ I VOGEL LIKUJDIM FAT NR 6 DT 02.03.2015 TE KONTRATES SE PLANIFIKUAR, SITUACIN NR 2 DT 28.02.2015 NR SERI FAT 12060806
    Komuna Lekaj (3513) "ENEA" SHPK Kavaje 191,940 2015-03-17 2015-03-18 3824700012015 Sherbime te pastrimit dhe gjelberimit KOMUNA LEKAJ LIKUIDIM SHERBIM PASTRIMI FAT 05 DT 02.03.2015 KONTRATE DT 26.03.2012
    Komuna Gose (3513) "ENEA" SHPK Kavaje 422,040 2015-03-11 2015-03-11 2024770012015 Sherbime te pastrimit dhe gjelberimit KOMUNA GOSE LIKUIDIM SHERBIM PASTRIMI ANEKS KONTRATE 01.04.2014
    Komuna Luz I Vogel (3513) "ENEA" SHPK Kavaje 140,467 2015-02-23 2015-02-24 3024710012015 Sherbime te pastrimit dhe gjelberimit KOMUNA LUZ LIKUJDIM FAT NR 4 DT 02.02.2015 NR SERIE 12060804 SITUACION NR 7 DT 31.12.2014
    Komuna Luz I Vogel (3513) "ENEA" SHPK Kavaje 140,467 2015-02-23 2015-02-24 3124710012015 Sherbime te pastrimit dhe gjelberimit KOMUNA LUZ LIKUJDIM FAT NR 3 DT 02.02.2015 NR SERIE 12060803 SITUACION NR1 DT 31.01.2015
    Komuna Lekaj (3513) "ENEA" SHPK Kavaje 191,940 2015-02-18 2015-02-19 1724700012015 Sherbime te pastrimit dhe gjelberimit KOMUNA LEKAJ LIKUIDIM SHERBIM PASTRIMI FAT 01 DT 02.02.2015 KONTRATE 26.03.2012
    Komuna Lekaj (3513) "ENEA" SHPK Kavaje 191,940 2015-02-18 2015-02-19 1624700012015 Sherbime te pastrimit dhe gjelberimit KOMUNA LEKAJ LIKUIDIM SHERBIM PASTRIMI FAT 01 DT 02.02.2015 KONTRATE 26.03.2012