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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  • 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 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
    Bashkia Maliq (1515) ENEA MASLLAVICA Korçe 39,240 2021-06-03 2021-06-04 34421680012021 Uniforma dhe veshje te tjera speciale 2168001 BASHKIA MALIQ BLERJE VESHMBATHJE PER RASTET NE QENDREN E EMERGJENCES UPROKURIMI NR 42 DT.30.03.2021,F.OFERTE DT.30.03.2021,07.05.2021,P.VERBAL DT.31.03.2021,01.04.2021,07.05.2021,FAT NR.09/2021 DT.14.05.2021,DOK.SISTEMI,UB 40944
    Galeria Kombetare e arteve (3535) ENEA MASLLAVICA Tirane 252,000 2021-05-26 2021-05-27 9910120212021 Sherbime te tjera 1012021 Galeria Komb. e Arteve - pagese sherbim lyerje per ambiente ekspoz fat nr 7 dt 08.04.2021 up nr 23 dt 25.01.2021 njoft fitues nr 30/5 dt dt03.02.2021 kontr nr 30/6 dt 03.02.2021 fat nr 7 dt 08.04.2021 up nr 23 dt 25.01.2021 pv nr 30
    Bashkia Corovode (0232) ENEA MASLLAVICA Skrapar 112,800 2021-04-23 2021-04-26 26721390012021 Shpenzime per te tjera materiale dhe sherbime operative 2139001 Fature nr.06/2021 dt.08.03.2021 Flete-hyrje nr.08 dt.08.03.2021Prokurim me vlera te vogla Rregjistri i prok.elementi nr.43"Blerje dedektore gazi per cerdhen& pjanure profesionale" Bashkia Skrapar
    Bashkia Corovode (0232) ENEA MASLLAVICA Skrapar 272,400 2021-04-23 2021-04-26 26621390012021 Shpenzime per te tjera materiale dhe sherbime operative 2139001 Fature nr.05/2021 dt.08.03.2021 Urdher-Prokurim nr.14 prot.582 dt.25.02.2021 Flete-hyrje nr.09 dt.08.03.2021"Blerje materiale per projektin"Kunder dhunes ne familje"CN/92827/03012021 Bashkia Skrapar
    Bashkia Corovode (0232) ENEA MASLLAVICA Skrapar 335,400 2021-04-07 2021-04-08 23121390012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2139001 Fature nr.03/2021 dt.17.02.2021 Urdher-Prokurim nr.10 prot.317 dt.02.02.2021 Flete-hyrje nr.04 dt.17.02.2021"Blerje materiale mbrojtese kunder COVID-19"CN/86315/02152021 Bashkia Skrapar
    Galeria Kombetare e arteve (3535) ENEA MASLLAVICA Tirane 252,303 2021-03-29 2021-03-30 6210120212021 Te tjera transferime korrente 1012021 Galeria Komb. e Arteve - pagese riparim ambienti fat nr 4 dt 18.02.2021 pv nr 31/4 dt 27.01.2021 njoft fituesv 31/5 dt 29.01.2021 up nr 24 dt 25.01.2021 njoft fitues nr 31/5 dt 29.01.2021
    Galeria Kombetare e arteve (3535) ENEA MASLLAVICA Tirane 110,400 2021-02-15 2021-02-17 3210120212021 Te tjera materiale dhe sherbime speciale 1012021 Galeria Komb. e Arteve - pagese sherbim riparim kondicion fat nr 1/2021 dt 25.01.2021 up nr 20 dt 22.01.2021 pv nen 100000 leke nr 26/3 dt 22.01.2021 njoft fitues nr 26/4 dt 22.01.2021 fhyrje nr 1 dt 25.01.2021
    Presidenca (3535) ENEA MASLLAVICA Tirane 10,598 2021-02-15 2021-02-17 9810010012021 Shpenzime per pritje e percjellje 1001001 Presidenca dizefektues shkres 23.1.2021 ft 23.1.2021 fh 23.1.2021
    Drejtoria e shendetit publik Kavaje (3513) ENEA MASLLAVICA Kavaje 96,840 2020-12-28 2020-12-29 2241030302020 Ilaçe dhe materiale mjeksore NJESIA VENDORE E KUJDESIT SHENDETSORE KAVAJE LIKUJDIM FATURE NR 25 DT 28.12.2020 NR SERIE 70347775
    Universiteti "A. Xhuvani", Elbasan (0808) ENEA MASLLAVICA Elbasan 573,600 2020-12-23 2020-12-24 39710110992020 Uniforma dhe veshje te tjera speciale 2020 Universitet " Aleksander Xhuvani '' Uniforma dhe veshje te tjera speciale UP nr 46 dt 17.11.2020 Ekstrakt APP dt 20.11.2020 kontrate nr 2217/2 dt 25.11.2020 fat 21 seri 70347771 dt 07.12.2020 Fh nr 50 dt 07.12.2020
    Dega e Kujdesit Paresor Elbasan (0808) ENEA MASLLAVICA Elbasan 236,400 2020-12-23 2020-12-24 27710130062020 Ilaçe dhe materiale mjeksore 1013006 Sherbimi Paresor Materiale Covid 19 up 21 dt 4.12.2020, pv 17.12.2020, fh 41 dt 18.12.2020, fature 70347772
    Dega e Kujdesit Paresor Elbasan (0808) ENEA MASLLAVICA Elbasan 119,700 2020-12-23 2020-12-24 27110130062020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013006 Sherbimi Paresor Materiale pastrimi urdher adm 12.12.2020, pv 21.12.2020, fature 70347773, 70347774, fh 12 dt 21.12.2020
    Bashkia Maliq (1515) ENEA MASLLAVICA Korçe 15,600 2020-12-22 2020-12-23 70821680012020 Kancelari 2168001 BLERJE KANCELARI UP NR 138 DT 26.11.20 ; FTESE PER OFERTE , PV NR 1 DT 27.11.20 , PV MARRJE NE DOREZIM DT 01.12.20, FATURA NR 20 DT 01.12.20 FH NR 96 DT 01.12.20
    Bashkia Korce (1515) ENEA MASLLAVICA Korçe 74,400 2020-12-10 2020-12-11 135221220012020 Uniforma dhe veshje te tjera speciale BASHKIA KORCE (2122001) VESHJE DHE UNIFOTMA PER PUNONJESIT E PARKIMIT, U.P NR.662 DT 29.09.2020, FTESE OFERTE DT 01.10.2020, NJOFTIM FITUESI DT 05.10.2020, FAT.NR.15 DT 19.10.2020, F.H NR.45 DT 19.10.2020, P.V.MARR.DOR.DT 19.10.2020,UB39803
    Drejtoria e shendetit publik Gramsh (0810) ENEA MASLLAVICA Gramsh 82,440 2020-11-18 2020-11-19 21110130282020 Te tjera materiale dhe sherbime speciale 1013028 up nr.16 date 20.10.2020,ftese per ofert,njoftim fituesi,fat nr.17 date 27.10.2020,flet hyrje nr.22 date 27.10.2020
    Universiteti Politeknik (3535) ENEA MASLLAVICA Tirane 50,400 2020-11-03 2020-11-04 145910110402020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim U.Politeknik blerje bolier uji up nr 42 dt 08.10.2020 fat nr 70347766 fh nr 11 dt 26.10.2020
    Bashkia Pustec (1515) ENEA MASLLAVICA Korçe 297,600 2020-10-28 2020-10-29 22824990012020 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2499001-BASHKIA PUSTEC, BLERJE UNIFORMA PER PMNZSH, U.P NR.6 I FT. PER OF. DT 13.08.2020,NJOFTIM FITUESI NGA APP, AKT MARRJE NE DOREZIM DT 09.09.2020, FAT. NR.11 DT 09.09.2020, F.H NR.20 DT 09.09.2020, U.B NR.39393
    Spitali Shkoder (3333) ENEA MASLLAVICA Shkoder 660,000 2020-10-08 2020-10-09 72010130232020 Uniforma dhe veshje te tjera speciale 1013023 BLERJE MATERIALE TE BUTA, UP NR 55 DT 13.08.2020,FT PER OF NR 1366/6 DT 13.08.2020, KLAS PERF DT 17.08.2020, NJOF FIT DT 17.08.2020, FT NR 09 DT 08.09.2020 SER 70347759, FH NR 13 +PCV DT 08.09.2020
    Bashkia Vore (3535) ENEA MASLLAVICA Tirane 341,520 2020-06-17 2020-06-18 30521650012020 Uniforma dhe veshje te tjera speciale Bashkia Vore,lik uniforme MZh Sh,urdh prok nr 3117 dt 11.12.2019,ftese oferte 12.12.2019,njof fit ,fat nr 002 dt 13.1.2020,fl hyrjr nr 3 dt 13.1.2020
    Bashkia Maliq (1515) ENEA MASLLAVICA Korçe 163,200 2020-05-28 2020-05-29 25221680012020 Te tjera materiale dhe sherbime speciale 2168001 BASHKIA MALIQ MATERIALE PROMOCIONI PER AKTIVITET NE KUADER TE DHUNES NE FAMILJE U.PROKURIMI NR 29 DT 28.04.2020;F OFERTE DT.29.04.2020;PVERBAL DT.04;06;07;08;11.05.2020;FAT NR.05 DT 18.05.2020;F HYRJE NR.23 DT 18.05.2020;DOK SISTEMI