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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ENIAN GJEKA All 2,300,683.00 119 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 52,500 2019-09-24 2019-10-03 57921470012019 Sherbime telefonike 2147001 Bashkia Divjake , kontr.561/1 dt.27.02.2019 sherbim interneti per 4 nj.adm., fature nr.67288927 dt.11.09.2019
    Sp. Mallakaster (0924) ENIAN GJEKA Mallakaster 8,000 2019-09-11 2019-09-12 22910130772019 Sherbime telefonike 1013077 PAGESE PER ENIAN GJEKA KONTRATA FURNIZIMI 254/1 DATE 31.08.2017 KONTRATE NR.261 DATE 31.08.2017 FAT NR 223 DATE 04.09.2019 SERI 67288923 NGA SPITALI MALLAKASTER
    Dega e Kujdesit Paresor Lushnje (0922) ENIAN GJEKA Lushnje 40,044 2019-09-06 2019-09-10 6910130122019 Sherbime telefonike 1013012 Njesia Vendore e Kujdesit Shendetsor LU, Sa likujdim sherbim interneti sipas Kont. Nr.42,dt.22.01.2019, fat. Nr.224, seri 67288924, dt.05.09.2019
    Sp. Mallakaster (0924) ENIAN GJEKA Mallakaster 8,000 2019-08-15 2019-08-16 19610130772019 Sherbime telefonike 1013077 PAGESE PER ENIAN GJEKA KONTRATA FURNIZIMI 254/1 DATE 31.08.2017 KONTRATE NR.261 DATE 31.08.2017 FAT NR 218 DATE 14.08.2019 SERI 67288918 NGA SPITALI MALLAKASTER
    Bashkia Divjake (0922) ENIAN GJEKA Lushnje 10,500 2019-07-26 2019-08-05 46721470012019 Sherbime telefonike 2147001 Bashkia Divjake , kontr.561/1 dt.27.02.2019 sherbim interneti per 4 nj.adm., fature nr.67288977 dt.26.04.2019
    Bashkia Divjake (0922) ENIAN GJEKA Lushnje 10,500 2019-07-26 2019-08-05 46821470012019 Sherbime telefonike 2147001 Bashkia Divjake , kontr.561/1 dt.27.02.2019 sherbim interneti per 4 nj.adm., fature nr.67288976 dt.26.03.2019
    Sp. Mallakaster (0924) ENIAN GJEKA Mallakaster 10,000 2019-07-15 2019-07-16 17810130772019 Sherbime telefonike 1013077 PAGESE PER ENIAN GJEKA KONTRATA FURNIZIMI 254/1 DATE 31.08.2017 KONTRATE NR.261 DATE 31.08.2017 FAT NR 215 DATE 08.07.2019 SERI 67288915 NGA SPITALI MALLAKASTER
    Dega e Kujdesit Paresor Lushnje (0922) ENIAN GJEKA Lushnje 20,022 2019-06-11 2019-07-09 1910130122019 Sherbime telefonike 1013012 Njesia Vendore e Kujdesit Shendetsor LU, Sa likujdim sherbim interneti sipas Kont. Nr.42,dt.22.01.2019, fat. Nr.191, dt.26.04.2019
    Dega e Kujdesit Paresor Lushnje (0922) ENIAN GJEKA Lushnje 40,044 2019-07-08 2019-07-09 43.10130122019 Sherbime telefonike 1013012 Njesia Vendore e Kujdesit Shendetsor LU, Sa likujdim sherbim interneti sipas Kont. Nr.42,dt.22.01.2019, fat. Nr.200, dt.27.06.2019
    Sp. Mallakaster (0924) ENIAN GJEKA Mallakaster 10,000 2019-06-19 2019-06-20 14810130772019 Sherbime telefonike 1013077 PAGESE PER ENIAN GJEKA KONTRATA FURNIZIMI 254/1 DATE 31.08.2017 KONTRATE NR.261 DATE 31.08.2017 FAT NR 196DATE 03.06.2019 SERI 67288996 NGA SPITALI MALLAKASTER
    Sp. Mallakaster (0924) ENIAN GJEKA Mallakaster 8,000 2019-05-16 2019-05-17 12710130772019 Sherbime telefonike 1013077 PAGESE PER ENIAN GJEKA KONTRATA FURNIZIMI 254/1 DATE 31.08.2017 KONTRATE NR.261 DATE 31.08.2017 FAT NR 194 DATE 06.05.2019 SERI 67288994 NGA SPITALI MALLAKASTER
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) ENIAN GJEKA Lushnje 24,960 2019-05-07 2019-05-15 5621470032019 Sherbime telefonike 2147003 Agjencia e Sherbimeve Komunale Divjake u.prok.nr.21 dt.12.04.2019 bl.sherbim sinjal interneti sipas fature nr.67288990 dt.28.04.2019 ,
    Sp. Mallakaster (0924) ENIAN GJEKA Mallakaster 8,000 2019-04-24 2019-04-25 9610130772019 Sherbime telefonike 1013077 PAGESE PER ENIAN GJEKA KONTRATA FURNIZIMI 254/1 DATE 31.08.2017 KONTRATE NR.261 DATE 31.08.2017 FAT NR 183 DATE 02.04.2019 SERI 67288983 NGA SPITALI MALLAKASTER
    Dega e Kujdesit Paresor Lushnje (0922) ENIAN GJEKA Lushnje 20,022 2019-04-11 2019-04-17 4310130122019 Sherbime telefonike 1013012 D.SH.P. Lushnje, Sa likujdim sherbim Interneti sipas Urdh.Prok.Nr.1,dt.11.01.2019,kont.nr.42,dt.22.01.2019,fat.nr.173,seri 67288973,dt.26.03.2019
    Dega e Kujdesit Paresor Lushnje (0922) ENIAN GJEKA Lushnje 26,580 2019-03-20 2019-03-27 3110130122019 Sherbime telefonike 1013012 D.SH.P. Lushnje, Sa likujdim sherbim Interneti sipas Urdh.Prok.Nr.1,dt.11.01.2019,kont.nr.42,dt.22.01.2019,fat.nr.170,seri 67288970,dt.28.02.2019
    Sp. Mallakaster (0924) ENIAN GJEKA Mallakaster 8,000 2019-03-18 2019-03-19 6910130772019 Sherbime telefonike 1013077 PAGESE PER ENIAN GJEKA KONTRATA FURNIZIMI 254/1 DATE 31.08.2017 KONTRATE NR.261 DATE 31.08.2017 FAT NR 172 DATE 04.03.2019 SERI 67288972 NGA SPITALI MALLAKASTER
    Bashkia Divjake (0922) ENIAN GJEKA Lushnje 21,000 2019-03-05 2019-03-11 14021470012019 Sherbime telefonike 2147001 Bashkia Divjake , sherbim interneti , kontrate nr.476 dt.09.02.2018 , fature nr.67284035 dt.11.12.2019
    Sp. Mallakaster (0924) ENIAN GJEKA Mallakaster 8,000 2019-02-26 2019-02-27 4610130772019 Sherbime telefonike 1013077 PAGESE PER ENIAN GJEKA KONTRATA FURNIZIMI 254/1 DATE 31.08.2017 KONTRATE NR.261 DATE 31.08.2017 FAT NR 159DATE 14.02.2019 SERI 67288959 NGA SPITALI MALLAKASTER
    Sp. Mallakaster (0924) ENIAN GJEKA Mallakaster 8,000 2019-02-04 2019-02-05 2310130772019 Sherbime telefonike 1013077 PAGESE PER ENIAN GJEKA KONTRATA FURNIZIMI KONTRATE NR.261 DATE 31.08.2017 NR149 DATE 22.01.2019 SERI 67284049 NGA SPITALI MALLAKASTER