Treasury Transactions 2015-2018

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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

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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 2,115,708.00 84 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 4,200 2018-12-27 2018-12-28 85421470012018 Sherbime telefonike Bashkia Divjake 2147001 per lik.bl.sherbim interneti sipas kontrate nr.1329 dt.18.04.2018 sherbim interneti,fature nr.s.67284036,u.prok.nr.105 dt.05.04..2018
    Sp. Mallakaster (0924) ENIAN GJEKA Mallakaster 8,000 2018-12-17 2018-12-18 39410130772018 Sherbime telefonike 1013077 PAGESE PER ENIAN GJEKA KONTATA NR.254/1 DATE 31.08.2017 KONTATA 261 DATE 12.11.2018 SERI 67284023 NGA SPITALI MALLAKASTER
    Sp. Mallakaster (0924) ENIAN GJEKA Mallakaster 8,000 2018-11-23 2018-11-26 36110130772018 Sherbime telefonike PAGESE PER ENIAN GJEKA KONTRATE NR.254/1 DATE 31.08.2017 KONTRATA NR.261 DATE 31.08.2017 FAT.NR.119 DATE 31.10.2018 SERI 67284019 NGA SPITALI MALLAKASTER
    Bashkia Divjake (0922) ENIAN GJEKA Lushnje 21,000 2018-11-02 2018-11-06 74221470012018 Sherbime telefonike Bashkia Divjake 2147001 per lik.bl.sherbim interneti sipas kontrate nr.476 dt.09.02.2018 sherbim interneti,fature nr.s.6784012,u.prok.nr.35 dt.08.02.2018
    Bashkia Divjake (0922) ENIAN GJEKA Lushnje 21,000 2018-11-02 2018-11-06 73621470012018 Sherbime telefonike Bashkia Divjake 2147001 per lik.bl.sherbim interneti sipas kontrate nr.476 dt.09.02.2018 sherbim interneti,fature nr.s.58656136,u.prok.nr.35 dt.08.02.2018
    Bashkia Divjake (0922) ENIAN GJEKA Lushnje 3,000 2018-11-02 2018-11-06 74021470012018 Sherbime telefonike Bashkia Divjake 2147001 per lik.bl.sherbim interneti sipas kontrate nr.1329 dt.18.04.2018 sherbim interneti,fature nr.s.67284013,u.prok.nr.105 dt.05.04..2018
    Dega e Kujdesit Paresor Lushnje (0922) ENIAN GJEKA Lushnje 33,600 2018-10-18 2018-10-26 13910130122018 Shpenzime per mirembajtjen e paisjeve te zyrave 1013012 D.SH.P.LU, Sa xhirojme per likujd. Mirembajtje e pajisjeve te zyrave sipas Urdh.Prok. nr.23, dt.08.10.2018, fat seri 67284008, dt.12.10.2018,pcv dt.12.10.2018
    Sp. Mallakaster (0924) ENIAN GJEKA Mallakaster 8,000 2018-10-16 2018-10-17 33310130772018 Sherbime telefonike PAGESE PER ENIAN GJEKA KONTRATE FURNIZIMI NR.254/1 DATE 31.08.2017 KONTRATE NR.261 DATE 31.08.2017 FAT.NR.107 DATE 05.10.2018 SERI 67284007 NGA SPITALI MALLAKASTER
    Bashkia Divjake (0922) ENIAN GJEKA Lushnje 18,000 2018-10-02 2018-10-09 67221470012018 Sherbime telefonike Bashkia Divjake 2147001 per lik.bl.sherbim interneti sipas kontrate nr.1329 dt.18.04.2018 sherbim interneti,fature nr.s.58656149,u.prok.nr.105 dt.05.04..2018
    Drejtoria Vendore e Policise Berat (0202) ENIAN GJEKA Berat 78,000 2018-10-04 2018-10-05 36010160232018 Te tjera materiale dhe sherbime speciale 1016023 drejtoria e policise berat pagese urdher prokurimi 54 dt 13.09.2018, ftesa per oferte 13.09.2018,, fatura 103 dt 20.09.2018 seria 6284003 flete hyrja 12 dt 20.09.2018 materiale speciale
    Sp. Mallakaster (0924) ENIAN GJEKA Mallakaster 8,000 2018-09-17 2018-09-18 30610130772018 Sherbime telefonike PAGESE PER ENIAN GJEKA KONTRATE NR.254/1 DATE 31.08.2017 FAT.NR.96 DATE 06.09.2018 SERI 58656146 NGA SPITALI MALLAKASTER
    Sp. Mallakaster (0924) ENIAN GJEKA Mallakaster 8,000 2018-08-27 2018-08-28 28210130772018 Sherbime telefonike PAGESE PER ENIAN GJEKA KONTRATE NR.254/1 DATE 31.08.2017 FAT.NR.82 DATE 06.08.2018 SERI 59656132 NGA SPITALI MALLAKASTER
    Sp. Mallakaster (0924) ENIAN GJEKA Mallakaster 8,000 2018-07-19 2018-07-20 25010130772018 Sherbime telefonike PAGESE PER ENIAN GJEKA KONTRATE NR.254/1 DATE 31.08.2017 FAT.NR.78 DATE 16.07.2018 SERI 58656044 NGA SPITALI MALLAKASTER
    Bashkia Divjake (0922) ENIAN GJEKA Lushnje 10,500 2018-07-10 2018-07-13 48621470012018 Sherbime telefonike Bashkia Divjake 2147001 per lik.bl.sherbim interneti sipas kontrate nr.476 dt.09.02.2018 sherbim interneti,fature nr.s.58656119,u.prok.nr.35 dt.08.02.2018
    Bashkia Divjake (0922) ENIAN GJEKA Lushnje 10,500 2018-06-21 2018-06-26 43921470012018 Sherbime telefonike Bashkia Divjake 2147001 per lik.bl.sherbim interneti sipas kontrate nr.476 dt.09.02.2018 sherbim interneti,fature nr.s.586560105,u.prok.nr.35 dt.08.02.2018
    Bashkia Divjake (0922) ENIAN GJEKA Lushnje 10,500 2018-06-21 2018-06-26 43821470012018 Sherbime telefonike Bashkia Divjake 2147001 per lik.bl.sherbim interneti sipas kontrate nr.476 dt.09.02.2018 sherbim interneti,fature nr.s.586560475,u.prok.nr.35 dt.08.02.2018
    Bashkia Divjake (0922) ENIAN GJEKA Lushnje 10,500 2018-06-12 2018-06-22 40321487012018 Sherbime telefonike Bashkia Divjake 2147001 per lik.bl.sherbim interneti sipas kontrate nr.476 dt.09.02.2018 sherbim interneti,fature nr.s.58656035,u.prok.nr.35 dt.08.02.2018
    Sp. Mallakaster (0924) ENIAN GJEKA Mallakaster 8,000 2018-06-13 2018-06-14 21910130772018 Sherbime telefonike PAGESE PER ENIAN GJEKA KONTRATE NR.254/1 DATE 31.08.2017 FAT.NR.62 DATE 08.06.2018 SERI 58656112 NGA SPITALI MALLAKASTER
    Sp. Mallakaster (0924) ENIAN GJEKA Mallakaster 8,000 2018-05-21 2018-05-23 19710130772018 Sherbime telefonike PAGESE PER ENIAN GJEKA KONTRATE NR.254/1 DATE 31.08.2017 FAT.NR.51 DATE 09.05.2018 SERI 58656101 NGA SPITALI MALLAKASTER
    Sp. Mallakaster (0924) ENIAN GJEKA Mallakaster 8,000 2018-05-15 2018-05-16 19010130772018 Sherbime telefonike PAGESE PER ENIAN GJEKA KONTRATE NR.254/1 DATE 31.08.2017 FAT.NR.44 DATE 20.04.2018 SERI 58656044 NGA SPITALI MALLAKASTER