Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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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  • Supplier 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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ENEA MASLLAVICA All 34,625,423.00 126 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
    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