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

  • 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 2,577,949.00 133 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 25,000 2021-09-27 2021-09-29 63121470012021 Sherbime telefonike 2147001 BASHKIA DIVJAKE per sa lik sherbim interneti, fat.fiskalizuar nr.22 dt.20.05.2021, situacion sherbimi dt.20.05.2021, kontr.nr.351/6 dt.01.03.2021
    Dega e Kujdesit Paresor Lushnje (0922) ENIAN GJEKA Lushnje 13,472 2021-09-09 2021-09-10 11310130122021 Sherbime telefonike 1013012 Njesia Vendore e Kujd.Shendetsor Lushnje Sa Kont.nr.111,dt.10.02.2021 Sherbim interneti sipas fat. fiskalizuar nr.46, dt.08.09.2021,
    Dega e Kujdesit Paresor Lushnje (0922) ENIAN GJEKA Lushnje 13,472 2021-08-04 2021-08-05 9610130122021 Sherbime telefonike 1013012 Njesia Vendore e Kujd.Shendetsor Lushnje Sa Kont.nr.111,dt.10.02.2021 Sherbim interneti sipas fat. fiskalizuar nr.38, dt.03.08.2021,
    Dega e Kujdesit Paresor Lushnje (0922) ENIAN GJEKA Lushnje 13,472 2021-07-19 2021-07-21 8310130122021 Sherbime telefonike 1013012 Njesia Vendore e Kujd.Shendetsor Lushnje Sa Kont.nr.111,dt.10.02.2021 Sherbim interneti sipas fat. fiskalizuar nr.34, dt.16.07.2021,
    Dega e Kujdesit Paresor Lushnje (0922) ENIAN GJEKA Lushnje 13,472 2021-06-08 2021-06-09 6110130122021 Sherbime telefonike 1013012 Njesia Vendore e Kujd.Shendetsor Lushnje Sa Kont.nr.111,dt.10.02.2021 Sherbim interneti sipas fat. fiskalizuar nr.28, dt.07.06.2021,
    Dega e Kujdesit Paresor Lushnje (0922) ENIAN GJEKA Lushnje 13,472 2021-05-17 2021-05-19 5410130122021 Sherbime telefonike 1013012 Njesia Vendore e Kujd.Shendetsor Lushnje Sa Kont.nr.111,dt.10.02.2021 Sherbim interneti sipas fat. fiskalizuar nr.21, dt.14.05.2021,
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) ENIAN GJEKA Lushnje 24,960 2021-05-10 2021-05-12 3721470032021 Sherbime telefonike 2147003 AGJ.SHERB.KOM.DIVJAKE per sa lik sherbim interneti, fat.fiskalizuar nr.18 dt.28.04.2021, PV dt.07.04.2021, ur.prok.nr.32 dt.07.04.2021
    Dega e Kujdesit Paresor Lushnje (0922) ENIAN GJEKA Lushnje 13,472 2021-04-15 2021-04-16 3910130122021 Sherbime telefonike 1013012 Njesia Vendore e Kujd.Shendetsor Lushnje Sa Kont.nr.111,dt.10.02.2021 Sherbim interneti sipas fat elekt.nr.12/2021, dt.14.04.2021,
    Dega e Kujdesit Paresor Lushnje (0922) ENIAN GJEKA Lushnje 13,472 2021-03-18 2021-03-19 2810130122021 Sherbime telefonike 1013012 Njesia Vendore e Kujd.Shendetsor Lushnje Sa Kont.nr.111,dt.10.02.2021 Sherbim interneti sipas fat elekt.nr.10/2021, dt.16.03.2021,
    Dega e Kujdesit Paresor Lushnje (0922) ENIAN GJEKA Lushnje 8,080 2021-02-16 2021-02-17 1710130122021 Sherbime telefonike 1013012 Njesia Vendore e Kujd.Shendetsor LU, Sa Kont.nr.111,dt.10.02.2021 Sherbim interneti sipas fat elekt.nr.8/2021, dt.15.02.2021, NIVF 10af33fi-9e60-486e-9f27-585b6f73da34
    Bashkia Divjake (0922) ENIAN GJEKA Lushnje 25,000 2021-01-26 2021-01-27 3521470012021 Sherbime telefonike 2147001 BASHKIA DIVJAKE per sa lik sherbim interneti, fat.nr.67288879, 67288880, 67288881, 67288882, 67288883 dt.30.06.2020, kontr.nr.237/7 dt.29.01.2020
    Bashkia Divjake (0922) ENIAN GJEKA Lushnje 25,000 2021-01-26 2021-01-27 3821470012021 Sherbime telefonike 2147001 BASHKIA DIVJAKE per sa lik sherbim interneti, fat.nr.83267826 dt.30.09.2020, kontr.nr.237/7 dt.29.01.2020
    Bashkia Divjake (0922) ENIAN GJEKA Lushnje 25,000 2021-01-26 2021-01-27 4121470012021 Sherbime telefonike 2147001 BASHKIA DIVJAKE per sa lik sherbim interneti, fat.nr.83267875 dt.24.12.2020, kontr.nr.237/7 dt.29.01.2020
    Bashkia Divjake (0922) ENIAN GJEKA Lushnje 25,000 2021-01-26 2021-01-27 3721470012021 Sherbime telefonike 2147001 BASHKIA DIVJAKE per sa lik sherbim interneti, fat.nr.83267810 dt.31.08.2020, kontr.nr.237/7 dt.29.01.2020
    Bashkia Divjake (0922) ENIAN GJEKA Lushnje 25,000 2021-01-26 2021-01-27 4021470012021 Sherbime telefonike 2147001 BASHKIA DIVJAKE per sa lik sherbim interneti, fat.nr.83267857 dt.27.11.2020, kontr.nr.237/7 dt.29.01.2020
    Bashkia Divjake (0922) ENIAN GJEKA Lushnje 25,000 2021-01-26 2021-01-27 3621470012021 Sherbime telefonike 2147001 BASHKIA DIVJAKE per sa lik sherbim interneti, fat.nr.67288900 dt.30.07.2020, kontr.nr.237/7 dt.29.01.2020
    Bashkia Divjake (0922) ENIAN GJEKA Lushnje 25,000 2021-01-26 2021-01-27 3921470012021 Sherbime telefonike 2147001 BASHKIA DIVJAKE per sa lik sherbim interneti, fat.nr.83267839 dt.30.10.2020, kontr.nr.237/7 dt.29.01.2020
    Dega e Kujdesit Paresor Lushnje (0922) ENIAN GJEKA Lushnje 23,167 2020-12-22 2020-12-23 16110130122020 Sherbime telefonike 1013012 Njesia Vend. e Kujd.Shendetsor Lushnje, Sa likujd.Sherbim interneti sipas kontrates nr.180,dt.26.05.2020, fat nr.416, seri 83267866,dt.18.12.2020
    Dega e Kujdesit Paresor Lushnje (0922) ENIAN GJEKA Lushnje 23,167 2020-12-09 2020-12-10 15010130122020 Sherbime telefonike 1013012 Njesia Vend. e Kujd.Shendetsor Lushnje, Sa likujd.Sherbim interneti sipas kontrates nr.180,dt.26.05.2020, fat nr.406, seri 83267856,dt.27.11.2020
    Dega e Kujdesit Paresor Lushnje (0922) ENIAN GJEKA Lushnje 23,167 2020-11-03 2020-11-04 13510130122020 Sherbime telefonike 1013012 Njesia Vend. e Kujd.Shendetsor Lushnje, Sa likujd.Sherbim interneti sipas kontrates nr.180,dt.26.05.2020, fat nr.387, seri 83267837,dt.29.10.2020,