Treasury Transactions 2019-2024

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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 MASLLAVICA All 32,721,791.00 120 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
    Galeria Kombetare e arteve (3535) ENEA MASLLAVICA Tirane 118,320 2021-12-10 2021-12-15 24210120212021 Te tjera materiale dhe sherbime speciale 1012021 Galeria Komb. e Arteve - likujd materale ambalazhi fat nr 34/2021 dt 08.11.2021 fhyrj nr 16 dt 08.11.2021 up nr 240 dt 27.10.2021 njoft fites nr 240/3 dt 27.10.2021
    Klubi shumesportesh "Partizani" (3535) ENEA MASLLAVICA Tirane 612,000 2021-12-13 2021-12-14 11310182020211 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2101820, Klubi Shumsport Partizani, lik blerje paisje sportive , ft tat 40 dt 1.12.2021 fh nr 6 dt 1.12.2021 up nr 5 dt 11.11.2021 ft of 11.11.2021 kl perf 15.11.2021 pv 16. 11.2021 kontr 196 dt 25.11.2021 urdher 202 dt 7.12.2021
    Galeria Kombetare e arteve (3535) ENEA MASLLAVICA Tirane 118,800 2021-12-06 2021-12-10 23310120212021 Sherbime te tjera 1012021 Galeria Komb. e Arteve - likujd sherbim cmontim te kodisionereve fat nr 35/2021 dt 08.11.2021 njoft fitues nr 241/3 dt 27.10.2021 up nr 241 dt 27.10.2021
    Bashkia Erseke (1514) ENEA MASLLAVICA Kolonje 192,000 2021-12-02 2021-12-03 102921200012021 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2120001 b.kolonje shpenz per rritjen e AQT-mjete dhe pajisje te tjera teknike up nr 48 dt 09.11.2021,lik i fat nr 38/2021 dt 23.11.2021,fh nr 53 dt 23.11.2021,procesverbal marrje ne dorezim dt 23.11.2021
    Reparti Ushtarak Nr.4300 Tirane (3535) ENEA MASLLAVICA Tirane 46,800 2021-11-24 2021-11-26 78510170512021 Uniforma dhe veshje te tjera speciale 1017051,reparti 4001, uniforma dhe veshje speciale, up 715 dt 18.10.21, ft.oferte 18.10.21, pv nj.fitues 28.10.21, ft 33/2021 dt 28.10.21, fh 8 dt 28.10.21, pvpm 28.10.21
    Drejtoria e shendetit publik Kavaje (3513) ENEA MASLLAVICA Kavaje 118,440 2021-11-25 2021-11-26 16510130302021 Ilaçe dhe materiale mjeksore NJESIA VENDORE E KUJDESIT SHENDETESOR MATERIALE MJEKESORE, UP NR 22 DT 22.11.2021 FATURE NR 39 DT 22.11.2021
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) ENEA MASLLAVICA Tirane 19,992 2021-10-19 2021-10-20 19010161002021 Uniforma dhe veshje te tjera speciale 1016100 Drejt Raj Kuf Emigracionit,uniorma , veshje u pro nr 498 dt 13.09.2021 pv 15.09.2021 fh nr 4 dt 16.09.2021
    Galeria Kombetare e arteve (3535) ENEA MASLLAVICA Tirane 203,976 2021-10-19 2021-10-20 19810120212021 Te tjera transferime korrente 1012021 Galeria Komb. e Arteve - pagese sherbim lyerje fat nr 14/2021 dt 06.07.2021 up nr 23 dt 25.01.2021 njoft fitues nr 30/5 dt 03.02.2021 kontr nr 30/6 dt 03.02.2021
    Drejtoria e shendetit publik Gramsh (0810) ENEA MASLLAVICA Gramsh 30,000 2021-10-14 2021-10-15 14310130282021 Ilaçe dhe materiale mjeksore 1013028 up nr.14 date 23.09.2021,fat nr.29 date 27.09.021,flet hyrje nr.13 date 27.09.2021
    Drejtoria e shendetit publik Gramsh (0810) ENEA MASLLAVICA Gramsh 64,920 2021-10-14 2021-10-15 14410130282021 Te tjera materiale dhe sherbime speciale 1013028 up nr.15 date 23.09.2021,fat nr.30 date 27.09.2021,flet hyrje nr.14 date 27.09.2021
    Bashkia Lushnje (0922) ENEA MASLLAVICA Lushnje 404,400 2021-10-12 2021-10-14 60021290012021 Uniforma dhe veshje te tjera speciale 2129001 Bashkia Lushnje, Sa lik.Urdh.Prok.nr.25,dt.23.07.2021 Bl. uniforma pe policine bashkiake dhe sherbimin e MZSH sipas fat.elekt.nr.25,dt.12.08.2021,f.hyrje nr.45,46,dt.12.08.2021,pcv marr.ne dorezim dt.12.08.2021,form.njoft.fituesit
    Bashkia Erseke (1514) ENEA MASLLAVICA Kolonje 296,400 2021-09-20 2021-09-21 73721200012021 Uniforma dhe veshje te tjera speciale 2120001 bashkia kolonje shpenz per uniforma dhe veshje speciale up 26 dt 30.07.2021,lik i fat nr 26/2021 dt 15.09.2021,fh nr 43 dt 15.09.2021,procesverbal marje ne dorezim dt 15.09.2021
    Galeria Kombetare e arteve (3535) ENEA MASLLAVICA Tirane 235,691 2021-09-15 2021-09-16 17810120212021 Sherbime te tjera 1012021 Galeria Komb. e Arteve - pagese riparim mure fat nr 11/2021 dt 08.06.2021 up nr 24 dt 25.01.2021 pverbal nr 31/4 dt 27.01.2021 njoftim fituese nr 31/5 dt 29.01.2021
    Galeria Kombetare e arteve (3535) ENEA MASLLAVICA Tirane 100,000 2021-08-13 2021-08-16 16010120212021 Sherbime te tjera 1012021 Galeria Komb. e Arteve - sherbim riparim mure , up nr 24 nr 31 dt 25.01.2021 prev 31/1 dt 25.01.2021 kl perf 31/3 dt 26.01.2021 pv 31/4 dt 27.01.2021 nj fit 31/5 dt 29.01.2021 kontr 31/6 dt 29.01.2021 ft 11/2021 dt 8.06.21
    Komuna Klos (0625) / Bashkia Klos (0625) ENEA MASLLAVICA Mat 211,200 2021-08-13 2021-08-16 79626540012021 Uniforma dhe veshje te tjera speciale Bashk. Klos (2654001) Lik. Shpenz. Blerje Uniforma Policie.Urdh.Prok.Nr.39 Dt.17.06.2021.Ftese oferte.Klasif.perf.fituesit nga sistemi app.Fat.Tat.Nr.19/2021 Dt.26.07.2021.Fl.Hyrje Nr.41 Dt.26.07.2021.Proc.verb.marre dorez.Dt.26.07.2021.
    Drejtoria e shendetit publik Gramsh (0810) ENEA MASLLAVICA Gramsh 21,780 2021-08-12 2021-08-16 11510130282021 Uniforma dhe veshje te tjera speciale 1013028 Likujdim fature nr.17/2021.date 22.07.2021 Blerje perparse mjeku dhe infermer Uprokurimi nr.11 date 21.07.2021 flet hyrje nr8 dt 22.07.2021 akt marrje dorzim malli
    Bashkia Divjake (0922) ENEA MASLLAVICA Lushnje 248,400 2021-08-05 2021-08-06 51521470012021 Uniforma dhe veshje te tjera speciale 2147001 BASHKIA DIVJAKE per sa lik Blerje uniforma per sherbimin e mbrojtjes nga zjarri, fat.fiskalizuar nr.13 dt.02.07.2021, fh.nr.76, 76/1, dt.02.07.2021, PV marrje dorez.dt.02.07.2021, ur.prok.nr.152 dt.15.06.2021
    Universiteti Bujqesor (3535) ENEA MASLLAVICA Tirane 186,000 2021-06-24 2021-06-25 16410110412021 Te tjera materiale dhe sherbime speciale Univers.Bujqesor .bl spango bujqesore up 6 dt 2.6.2021 ft of 7.6.2021 kl perf 7.6.2021 pv md 10.6.201 ft 12/2021 dt 10.6.2001 fh22 dt 10.6.21
    Bashkia Patos (0909) ENEA MASLLAVICA Fier 128,400 2021-06-16 2021-06-17 26621120012021 Pajisje per perdorim policor Bashkia Patos 2112001 uniforma UP.08.04.2021 FO.19.04.2021 VP.12.05.2021 fat.8/2021 fh.53
    Komisioni i Prokurimit Publik (3535) ENEA MASLLAVICA Tirane 18,330 2021-06-11 2021-06-14 22610900012021 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Kom.Prok.Publik, 2021- lik kthim i te ardhurave , Urdher i brendshem nr.169 dt 28.05.2021, vendimi KPP nr.193/2021 dt 06.05.2021