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

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ENEA MIJO All 10,523,217.00 100 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 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.
    Qendra Ekonomike Kultures-Muzeu (1111) ENEA MIJO Gjirokaster 30,000 2019-09-23 2019-09-24 20221150052019 Shpenzime per honorare 2115005 - Agjensia e Kultures. Projekt "75 vjet Çlirim",fatura nr. 83, dt. 17.09.2019, nr.serie 73331538,kontrate dt.16.09.2019.
    Qendra Ekonomike Kultures-Muzeu (1111) ENEA MIJO Gjirokaster 90,264 2019-09-23 2019-09-24 20121150052019 Shpenzime per honorare 2115005 - Agjensia e Kultures. Projekt "75 vjet Çlirim",fatura nr. 82, dt. 18.09.2019, nr.serie 73331537,flete hyrje nr. 33, dt. 18.09.2019.
    Shtepia e te moshuarve Gjirokaster (1111) ENEA MIJO Gjirokaster 12,287 2019-08-02 2019-08-05 12621150192019 Kancelari 2115019 SHMGJ ,kancelari te ndryshme, fatura nr 76 dt 01.08.2019, nr serial 73331531, fh nr 41 dt 02.08.2019
    Qendra Ekonomike Kultures-Muzeu (1111) ENEA MIJO Gjirokaster 47,832 2019-07-25 2019-07-26 16521150052019 Shpenzime per honorare 2115005 Agjensia e Kultures dhe Sportit. Projekt kulturor "Brumi i Jetes".Fatura nr.74, nr.serie 73331529, dt. 12.07.2019,flete hyrje nr. 16,dt. 12.07.2019.
    Qendra Ekonomike Kultures-Muzeu (1111) ENEA MIJO Gjirokaster 55,626 2019-07-16 2019-07-17 15521150052019 Shpenzime per honorare 2115005 Agjensia e Kultures dhe Sportit. Projekt artistik " Lirika ne Divanin Lunxhot". Fatura nr. 72,seria nr. 73331527,dt. 08.06.2019. Flete hyrje nr. 11, 08.06.2019.
    Qendra Ekonomike Kultures-Muzeu (1111) ENEA MIJO Gjirokaster 50,400 2019-06-25 2019-06-26 14221150052019 Shpenzime per honorare 2115005 Agjensia e Kultures dhe Sportit. Projekt artistik "Shenjat e pikesimit", fatura nr 70 dt 08.06.2019, nr serial 73331525, fh nr 26 dt 08.06.2019, pv dt 08.06.2019
    Qendra Ekonomike Kultures-Muzeu (1111) ENEA MIJO Gjirokaster 13,500 2019-06-12 2019-06-13 12921150052019 Shpenzime per honorare 2115005 Agjensia e Kultures dhe Sportit. Projekt sportiv,"Kampionati i minifutbollit". Fatura nr. 65, nr.serie 73331520, dt. 21.05.2019.Flete hyrje nr. 19,dt. 21.05.2019.
    Zyra Punesimit Gjirokaster (1111) ENEA MIJO Gjirokaster 117,600 2019-06-10 2019-06-11 36610101952019 Sherbime te tjera 1010195 Zyra e Punesimit Gjirokaster. Materiale per panairin e punes, fatura nr. 69, nr. serie 73331524, dt. 07.06.2019.Flete hyrje nr. 4, dt. 07.06.2019.,fatura nr. 200692986, dt. 05.06.2019.
    Qendra Ekonomike Kultures-Muzeu (1111) ENEA MIJO Gjirokaster 50,676 2019-06-06 2019-06-07 12221150052019 Shpenzime per honorare 2115005 Agjensia e Kultures dhe Sportit. Projekt kulturor çelja e sezonit turistik " Eja ne Gjirokaster". Fatura nr. 64, dt. 06.05.2019, seria 73331519. Flete hyrje nr. 4, dt. 06.05.2019.
    Drejtoria Arsimore Gjirokaster (1111) ENEA MIJO Gjirokaster 43,500 2019-04-15 2019-04-16 13310110112019 Te tjera materiale dhe sherbime speciale 1011011 Drejtoria Arsimore GJ materiale fat nr 53 dt 04.03.2019 nr ser 73331508 fh nr 3 dt 04.03.2019 up nr 49 dt 04.03.2019 pv
    Qendra Ekonomike Kultures-Muzeu (1111) ENEA MIJO Gjirokaster 74,340 2019-03-25 2019-03-26 6521150052019 Shpenzime per honorare 2115005 Agjensia e Kultures dhe Sportit projekt kulturor fat nr 48-49 dt dt 01.03.2019 nr ser 73331503--73331504 shkresa nr 486 prot dt 24.01.2019
    Bashkia Gjirokaster (1111) ENEA MIJO Gjirokaster 117,852 2019-03-15 2019-03-18 12721150012019 Sherbime te printimit dhe publikimit 2115001 Bashkia Gjirokaster. blerje printimesh, fature nr 47 dt 01.02.2019, nr serial 73331502, fh nr 5 dt 12.02.2019,