Treasury Transactions 2015-2018

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All "ENEA" SHPK All 85,431,652.00 93 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 Kavaja (3513) "ENEA" SHPK Kavaje 2,823,690 2018-10-26 2018-10-29 145621180012018 Sherbime te pastrimit dhe gjelberimit BASHKIA KJ SA LIKUIDOJME SHERBIM PASTRIMI KONTRAT 211/2 DT 28.01.2016 FAT 19 DT 02.07.2018 SERI 44170022 SITUAC 25
    Bashkia Kavaja (3513) "ENEA" SHPK Kavaje 2,559,505 2018-10-19 2018-10-22 143721180012018 Sherbime te pastrimit dhe gjelberimit BASHKIA KJ SA LIKUIDOJME SHERBIM PASTRIMI KONTR 211/2 DT 28.01.2016 SIT 24 FAT18 DT15.04.2018 SERI 44170021
    Bashkia Kavaja (3513) "ENEA" SHPK Kavaje 2,827,343 2018-10-19 2018-10-22 143621180012018 Sherbime te pastrimit dhe gjelberimit BASHKIA KJ SA LIKUIDOJME SHERBIM PASTRIMI KONTR 211/2 DT 28.01.2016 SIT 23 FAT17 DT01.04.2018 SERI 44170020
    Bashkia Kavaja (3513) "ENEA" SHPK Kavaje 5,560,534 2018-03-29 2018-03-30 32521180012018 Sherbime te pastrimit dhe gjelberimit BASHKIA KJ SA LIKUIDOJME SHERBIM PASTRIMI KONTR 211/2 DT 28.01.2016 FAT 15-16 DT 13.03.2018 SERI 44170018-44170019 SITUAC 21-22
    Bashkia Kavaja (3513) "ENEA" SHPK Kavaje 6,370,870 2018-03-28 2018-03-29 32321180012018 Sherbime te pastrimit dhe gjelberimit BASHKIA KJ SA LIKUIDOJME SHERBIM PASTRIMI KONTR 211/2 DT 28.01.2016 FAT 11-12 DT 01.03.2018 SERI 44170011-44170012 SITUAC 17-18
    Bashkia Kavaja (3513) "ENEA" SHPK Kavaje 5,805,354 2018-03-28 2018-03-29 32421180012018 Sherbime te pastrimit dhe gjelberimit BASHKIA KJ SA LIKUIDOJME SHERBIM PASTRIMI KONTR 211/2 DT 28.01.2016 FAT 13-14 DT 12.03.2018 SERI 44170016-44170017 SITUAC 19-20
    Sp. Kavaje (3513) "ENEA" SHPK Kavaje 151,200 2017-12-27 2017-12-29 40210130712017 Sherbime te pastrimit dhe gjelberimit SPITALI LIK FAT NR 10SERI 44170010 DT 27.12.2017 SITUACION SHERBIM NR 2 QERSHOR DHJETOR TE UP NR 9 DT 28.02.2017
    Sp. Kavaje (3513) "ENEA" SHPK Kavaje 64,800 2017-09-20 2017-09-21 28010130712017 Sherbime te pastrimit dhe gjelberimit SPITALI SHERBIME PASTRIM GJELBERIM LIK FAT NR 6 SERI 44170006 DT 05.06.2017 TE UP NR 9 DT 28.02.2017 SITUACION SHERBIM MARS -MAJ 2017 PROCES VERBAL KOLAUDIM MARS -MAJ 2017
    Bashkia Kavaja (3513) "ENEA" SHPK Kavaje 2,934,000 2017-07-10 2017-07-11 86021180012017 Sherbime te pastrimit dhe gjelberimit BASHKIJA KJ SA LIKUIDOJME SHERBIM PASTRIMI KONTR 211/2 DT 28.01.2016 FAT 9 DT 03.07.2017 SERI 44170009 SITUACION 16 QERSHOR 2017
    Bashkia Kavaja (3513) "ENEA" SHPK Kavaje 2,703,600 2017-06-12 2017-06-13 72121180012017 Sherbime te pastrimit dhe gjelberimit BASHKIJA KJ SA LIKUIDOJME SHERBIM PASTRIMI KONTRATE 211/2 DT 28.01.2016 FAT 7 DT 05.06.2017 SERI 44170007 SITUACION 14 PRILL 2017
    Bashkia Kavaja (3513) "ENEA" SHPK Kavaje 2,792,760 2017-05-24 2017-05-25 63421180012017 Sherbime te pastrimit dhe gjelberimit BASHKIJA KJ SA LIKUIDJME SHERBIM PASTRIMI KONTRATE 211/2 DT 28.01.2016 FAT 5 DT 13.05.2017 SERI 44170005 SITUACION 13 MARS 2017
    Bashkia Kavaja (3513) "ENEA" SHPK Kavaje 2,525,280 2017-04-24 2017-04-25 50521180012017 Sherbime te pastrimit dhe gjelberimit BASHKIJA KJ SA LIKUIDOJME SHERBIM PASTRIMI KONTR 211/2 DT 28.01.2016 FAT 04 DT 28.03.2017 SERI 44170004 SIT 2 SHKURT 2017
    Bashkia Kavaja (3513) "ENEA" SHPK Kavaje 2,792,760 2017-04-14 2017-04-18 46721180012017 Sherbime te pastrimit dhe gjelberimit BASHKIJA KJ SA LIKUIDOJME SHERBIM PASTRIMI KONTR 211/2 DT28.01.2016 SIT 1 JANAR 2017 FAT 3 DT 28.03.2017 SERI 44170003
    Bashkia Kavaja (3513) "ENEA" SHPK Kavaje 2,685,600 2017-02-02 2017-02-03 9421180012017 Sherbime te pastrimit dhe gjelberimit BASHKIJA KJ SA LIKUIDOJME SHERBIM PASTRIMI KONTR 211/2 DT 28.01.2016 FAT 01 DT 10.01.2017 SITUACION 10 NENTOR 2016
    Bashkia Kavaja (3513) "ENEA" SHPK Kavaje 2,771,160 2017-02-02 2017-02-03 9621180012017 Sherbime te pastrimit dhe gjelberimit BASHKIJA KJ SA LIKUIDOJME SHERBIM PASTRIMI KONTR 211/2 DT 28.01.2016 FAT 02 DT 10.01.2017 SITUACION 11 DHJETOR 2016
    Sp. Kavaje (3513) "ENEA" SHPK Kavaje 133,245 2016-12-23 2016-12-27 45410130712016 Sherbime te pastrimit dhe gjelberimit SPITALI SA LIKUIDOJME SHERBIM PASTRIMI KONTR 200 DT 11.03.2016 FAT 46 DT 21.12.2016 SIT KORRIK-DHJETOR 2016
    Bashkia Kavaja (3513) "ENEA" SHPK Kavaje 2,785,560 2016-12-22 2016-12-23 172721180012016 Sherbime te pastrimit dhe gjelberimit BASHKIJA KJ SA LIKUIDOJME SHERBIM PASTRIMI KONTR 211/2 DT 28.01.2016 FAT 47 DT 21.12.2016 SIT NR 9 TETOR 2016
    Bashkia Kavaja (3513) "ENEA" SHPK Kavaje 2,835,360 2016-12-14 2016-12-14 168521180012016 Sherbime te pastrimit dhe gjelberimit BASHKIJA KJ SA LIKUIDOJME SHERBIM PASTRIMI KONTR 211/2 DT 28.01.2016 FAT 45 DT 02.12.2016 SIT NR 8 DT 30.09.2016
    Bashkia Kavaja (3513) "ENEA" SHPK Kavaje 3,080,760 2016-12-07 2016-12-07 161121180012016 Sherbime te pastrimit dhe gjelberimit BASHKIJA KJ SA LIKUIDOJME SHERBIM PASTRIMI KONTR 211/2 DT 28.01.2016 FAT 43 DT 02.09.2016
    Bashkia Kavaja (3513) "ENEA" SHPK Kavaje 2,997,960 2016-11-24 2016-11-25 153021180012016 Sherbime te pastrimit dhe gjelberimit BASHKIJA KJ SA LIKUIDOJME sherbim pastrimi kontr 211/2 dt 28.01.2016 fat 41 dt 05.08.2016