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 MASLLAVICA All 41,016,620.00 136 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
    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
    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