Treasury Transactions 2019-2025

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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 12,623,603.00 112 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
    Q.Form. Profes. Gjirokaster (1111) ENEA MIJO Gjirokaster 59,988 2021-11-16 2021-11-17 14710102212021 Shpenzime per prodhim dokumentacioni specifik 1010221 Drejt.raj..form.prof. GJ shpenzime lende e pare fat nr 25/2021 dt 15.11.2021 fh nr 40 dt 15.11.2021 up 33 dt 09.11.2021 ftese oferte njoftim fituesi
    Q.Form. Profes. Gjirokaster (1111) ENEA MIJO Gjirokaster 122,268 2021-11-05 2021-11-08 14110102212021 Shpenzime per prodhim dokumentacioni specifik 1010221 Drejt.raj..form.prof. GJ fat 23/2021 fh 36 dt 01.11.2021 lende e para
    Q.Form. Profes. Gjirokaster (1111) ENEA MIJO Gjirokaster 60,000 2021-10-14 2021-10-15 12910102212021 Shpenzime per prodhim dokumentacioni specifik 1010221 Drejt.raj..form.prof. GJ shpenzime per lende te pare fat nr 18/2021 dt 08.10.2021 fh nr 29 dt 08.10.2021 up nr 24 dt 27.09.2021
    Zyra Punesimit Gjirokaster (1111) ENEA MIJO Gjirokaster 108,000 2021-02-25 2021-02-26 14510101952021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010195 Agjensia kombetare e punesimit GJ pages FURNIZ MATERIALE UP 165/2 DT 22.01.2021 FAT 3/2021
    Bashkia Gjirokaster (1111) ENEA MIJO Gjirokaster 59,599 2021-02-11 2021-02-15 11221150012021 Sherbime te tjera 2115001,Bashkia Gjirokaster sherbim fonie fat elektronike e fiskalizuar nr1/2021 dt 26.01.2021 kontr nr 13286/1 dt 21.12.2020 up nr 843 dt 11.12.2020
    Q.Form. Profes. Gjirokaster (1111) ENEA MIJO Gjirokaster 60,000 2021-02-11 2021-02-12 2110102212021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010221 Drejt.raj..form.prof. GJ materiale fat nr 2/2021 dt 02.02.2021 fh nr 3 dt 02.02.2021 up nr 3 dt 02.02.2021
    Bashkia Gjirokaster (1111) ENEA MIJO Gjirokaster 262,800 2020-12-30 2020-12-31 121421150012020 Sherbime te tjera 2115001 Bashkia Gjirokaster . Printime dhe skanime,fatura nr. 32, dt. 29.12.2020, nr serie 83700033. Flete hyrje nr. 61, dt. 29.12.2020.Urdher prokurimi nr. 11932, dt. 11.12.2020, ftese per oferte.
    Bashkia Gjirokaster (1111) ENEA MIJO Gjirokaster 119,200 2020-12-30 2020-12-31 121621150012020 Shpenzime per aktivitete sociale per personelin 2115001 Bashkia Gjirokaster .Shpenzime fonie, fature nr. 31, dt. 28.12.2020.Kontrate nr. 13286/1, dt. 21.12.2020.
    Zyra Punesimit Gjirokaster (1111) ENEA MIJO Gjirokaster 211,200 2020-12-29 2020-12-30 41010101952020 Furnizime dhe materiale te tjera zyre dhe te pergjishme Zyra Rajonale e Punesimit Gjirokaster.Furnizime dhe materiale zyre, fatura nr. 29,30, nr.serie 83700030,83700031,dt.21.12.2020.Flete hyrje nr. 17,18, dt. 21.12.2020.
    Zyra Punesimit Gjirokaster (1111) ENEA MIJO Gjirokaster 97,992 2020-12-18 2020-12-21 35710101952020 Furnizime dhe materiale te tjera zyre dhe te pergjishme Zyra Rajonale e Punesimit Gjirokaster.Blerje ekran dhe banera,fatura nr. 24, dt. 26.11.2020, nr serie 83700025.Flete hyrje nr. 15, dt. 26.11.2020.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ENEA MIJO Gjirokaster 44,400 2020-12-15 2020-12-16 66224520012020 Blerje dokumentacioni 2452001, Bashkia Dropull. Kartolina urimi,fatura nr. 28, dt. 11.12.2020, nr.serie 83700029.Urdher prokurimi nr.76, dt. 04.12.2020.
    Bashkia Gjirokaster (1111) ENEA MIJO Gjirokaster 174,000 2020-11-06 2020-11-10 101821150012020 Sherbime te printimit dhe publikimit 2115001 Bashkia Gjirokaster sherbime printimi,skanim fotokopje per javen e trashegimise fat nr 18 dt 07.10.2020 nr ser 83700019 fh nr 42 dt 07.10.2020 up nr 569 dt 23.09.2020
    Bashkia Gjirokaster (1111) ENEA MIJO Gjirokaster 57,600 2020-10-30 2020-11-02 95321150012020 Shpenzime per aktivitete sociale per personelin 2115001 Bashkia Gjirokaster SHPENZIME PER FONI PER JAVEN E TRASHEGIMISE, FATURA NR 17 DT 30.09.2020, SERIA 83700018, KONTRATA NR 8585 PROT DT 29.09.2020, UP DT 23.09.2020
    Bashkia Gjirokaster (1111) ENEA MIJO Gjirokaster 117,600 2020-10-30 2020-11-02 95421150012020 Shpenzime per aktivitete sociale per personelin 2115001 Bashkia Gjirokaster SHPENZIME PER NDRICIM PER JAVEN E TRASHEGIMISE, FATURA NR 16DT 30.09.2020, SERIA 83700017, KONTRATA NR 8585 PROT DT 29.09.2020, UP DT 23.09.2020
    Zyra Punesimit Gjirokaster (1111) ENEA MIJO Gjirokaster 88,000 2020-09-18 2020-09-21 24410101952020 Blerje dokumentacioni 1010195 Zyra Rajonale e Punesimit Gjirokaster ,blerje dokumentacioni, postera, up nr 9 dt 09.09.2020, fatura nr 13 dt 10.09.2020, nr serial 83700014, fh nr 11 dt 10.09.2020
    Bashkia Gjirokaster (1111) ENEA MIJO Gjirokaster 93,960 2020-08-17 2020-08-18 75621150012020 Karburant dhe vaj 2115001 Bashkia GJIROKASTER, printime, skanime, fotografi, fatura nr 10 dt 15.07.2020, nr serial 83700010, fh nr 31 dt 15.07.2020, pv marjes ne dorezim dt 13.07.2020, up dt 13.07.2020
    Zyra Arsimore Përmet (1128) ENEA MIJO Permet 20,160 2020-01-16 2020-01-17 31610111092019 Sherbime te printimit dhe publikimit ZYRA VENDORE ARSIMORE PERMET-KELCYRE BLERJE KARTOLINA FAT NR 2 NR SER 83700002 DT 20.12.2019 U PROK NR 10 DT 18.12.2019 FH NR 16 DT 20.12.2019
    Prefektura e qarkut Gjirokaster (1111) ENEA MIJO Gjirokaster 99,000 2019-12-20 2019-12-23 31310160662019 Shpenzime per pritje e percjellje 1016066,Prefektura e Qarkut Gj.Printime,publikime, fatura nr. 01, dt. 26.11.2019, nr.serie 83700001, flete hyrje nr. 13, dt. 26.11.2019.
    Drejtoria Vendore e Policise Gjirokaster (1111) ENEA MIJO Gjirokaster 263,996 2019-11-13 2019-11-14 33610160282019 Sherbime te printimit dhe publikimit 1016028 Drej.vendore e Policise GJ sherbim printimi fat nr 94-95 dt 31.10.2019 nrser 73331549-550 up nr 30-30/1 dt 16.10.2019 ftese oferte vleresimperfundimtar pv
    Qendra Ekonomike Kultures-Muzeu (1111) ENEA MIJO Gjirokaster 99,660 2019-11-07 2019-11-08 23421150052019 Shpenzime per honorare 2115005 Agjensia e Kultures dhe Sportit.Projekt kulturor,"festivali mbarekombetar i teatrove ,Kadri Roshi". Fatura nr. 93, dt. 14.10.2019, nr.serie 73331548, flete hyrje nr. 41, dt. 14.10.2019.