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.
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    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
    Dega e Kujdesit Paresor Lushnje (0922) ENIAN GJEKA Lushnje 23,167 2020-10-07 2020-10-09 12010130122020 Sherbime telefonike 1013012 Njesia Vend. e Kujd.Shendetsor Lushnje, Sa likujd.Sherbim interneti sipas kontrates nr.180,dt.26.05.2020, fat nr.374, seri 83267824,dt.29.09.2020,
    Dega e Kujdesit Paresor Lushnje (0922) ENIAN GJEKA Lushnje 23,167 2020-09-10 2020-09-11 10410130122020 Sherbime telefonike 1013012 Njesia Vend. e Kujd.Shendetsor Lushnje, Sa likujd.Sherbim interneti sipas kontrates nr.180,dt.26.05.2020, fat nr.358, seri 83267808,dt.28.08.2020,
    Dega e Kujdesit Paresor Lushnje (0922) ENIAN GJEKA Lushnje 23,167 2020-07-09 2020-07-10 7810130122020 Sherbime telefonike 1013012 Njesia Vend. e Kujd.Shendetsor Lushnje, Sa likujd.Sherbim interneti sipas kontrates nr.180,dt.26.05.2020, fat nr.328, seri 67288878,dt.29.06.2020,
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) ENIAN GJEKA Lushnje 24,960 2020-06-11 2020-06-12 4221470032020 Sherbime telefonike 2147003 Agjencia e Sherb.Kom.Divjake Sa lik.Bl. sinjal interneti viti 2020 sipas urdh.prok.nr.5,dt.19.05.2020,fat.sr 67288858 dt.21.05.2020 ,Pcv vl.ofertave.dt.19.05.20 (derg aprovimi nga MFE me e-mail dt.27.05.20)
    Dega e Kujdesit Paresor Lushnje (0922) ENIAN GJEKA Lushnje 4,631 2020-06-10 2020-06-11 6310130122020 Sherbime telefonike 1013012 Njesia Vend. e Kujd.Shendetsor Lushnje, Sa likujd.Sherbim interneti sipas kontrates nr.180,dt.26.05.2020, fat nr.316, seri 67288866,dt.29.05.2020,
    Bashkia Divjake (0922) ENIAN GJEKA Lushnje 31,500 2020-04-28 2020-04-29 20321470012020 Sherbime telefonike 2147001 Bashkia Divjake lik.sherbim interneti tetor, nentor, dhjetor 2019sipas faturave nr.83267771, 83267772, 83267773, dt. 31.12.2019
    Sp. Mallakaster (0924) ENIAN GJEKA Mallakaster 8,000 2020-03-31 2020-04-01 65 10130772020 Sherbime telefonike PAGESE PER ENIAN GJEKA INTERNET MARS KONTRATE FURNIZIMI 254/1 DATE 31.08.2017 FAT NR.286 DATE 18.03.2020 SERI 83267786 NGA SPITALI MALLAKASTER
    Sp. Mallakaster (0924) ENIAN GJEKA Mallakaster 8,000 2020-02-18 2020-02-19 34 10130772020 Sherbime telefonike PAGESE PER ENIAN GJEKA INTERNET SHKURT KONTRATE FURNIZIMI 254/1 DATE 31.08.2017 KONTRATE NR.261 DATE 31.08.2017 FAT NR.282 DATE 10.02.2020 SERI 83267782 NGA SPITALI MALLAKASTER
    Sp. Mallakaster (0924) ENIAN GJEKA Mallakaster 8,000 2020-02-05 2020-02-06 25 10130772020 Sherbime telefonike PAGESE PER ENIAN GJEKA INTERNET JANAR KONTRATE FURNIZIMI 254/1 DATE 31.08.2017 KONTRATE NR.261 DATE 31.08.2017 FAT NR.276 DATE 10.01.2020 SERI 83267776 NGA SPITALI MALLAKASTER
    Dega e Kujdesit Paresor Lushnje (0922) ENIAN GJEKA Lushnje 40,044 2019-12-16 2019-12-23 10610130122019 Sherbime telefonike 1013012 Njesia Vendore e Kujdesit Shendetsor LU, Sa likujdim sherbim interneti sipas Kont. Nr.42,dt.22.01.2019, fat. Nr.253, dt.06.12.2019
    Sp. Mallakaster (0924) ENIAN GJEKA Mallakaster 8,000 2019-12-17 2019-12-18 31410130772019 Sherbime telefonike 1013077 PAGESE PER ENIAN GJEKA KONTRATA FURNIZIMI 254/1 DATE 31.08.2017 KONTRATE NR.261 DATE 31.08.2017 FAT NR 252 DATE 06.12.2019 SERI 83267752 NGA SPITALI MALLAKASTER
    Sp. Mallakaster (0924) ENIAN GJEKA Mallakaster 8,000 2019-12-03 2019-12-04 296 10130772019 Sherbime telefonike 1013077 PAGESE PER ENIAN GJEKA KONTRATA FURNIZIMI 254/1 DATE 31.08.2017 KONTRATE NR.261 DATE 31.08.2017 FAT NR 249 DATE 22.11.2019 SERI 67288949 NGA SPITALI MALLAKASTER
    Dega e Kujdesit Paresor Lushnje (0922) ENIAN GJEKA Lushnje 40,044 2019-11-14 2019-11-27 9210130122019 Sherbime telefonike 1013012 Njesia Vendore e Kujdesit Shendetsor LU, Sa likujdim sherbim interneti sipas Kont. Nr.42,dt.22.01.2019, fat. Nr.238, dt.01.11.2019
    Sp. Mallakaster (0924) ENIAN GJEKA Mallakaster 8,000 2019-10-21 2019-10-22 25510130772019 Sherbime telefonike 1013077 PAGESE PER ENIAN GJEKA KONTRATA FURNIZIMI 254/1 DATE 31.08.2017 KONTRATE NR.261 DATE 31.08.2017 FAT NR 233 DATE 14.10.2019 SERI 67288933 NGA SPITALI MALLAKASTER
    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