Treasury Transactions 2019-2026

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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

  • 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 50,304,005.00 170 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
    Kultura Dhe Sporti (0217) ENEA MASLLAVICA Kuçove 204,000 2025-12-30 2025-12-31 9221240102025 Sherbime te tjera 2124010  shpenzime skenografie koncerti fundvitit fat 60 dt 29.12.2025  kultura
    Agjencia e Mbrojtjes së Territorit Pogradec (1529) ENEA MASLLAVICA Pogradec 876,000 2025-12-29 2025-12-30 8821360242025 Uniforma dhe veshje te tjera speciale 2136024 Agjensia e Mbrojtjes se Territorit likujdon UNIFORMA PER POLICINE BASHKIAKE, up N.05 DT.04.07.2025,fo DT.07.07.2025, NJF DT.15.07.2025, FATURA NR.26/2025+ FH NR.12  DT.04.08.2025
    Bashkia Kucove (0217) ENEA MASLLAVICA Kuçove 288,000 2025-12-24 2025-12-29 115521240012025 Uniforma dhe veshje te tjera speciale 2124001 blerje uniforma fat 55 dt.15.12.2025 bashkia kucove
    Bashkia Koplik (3323) ENEA MASLLAVICA M.Madhe 474,000 2025-12-22 2025-12-23 55921300012025 Uniforma dhe veshje te tjera speciale Bashkia M.Madhe lik.fat.nr.48.hyrje nr.44.proces.verbal.marrje ne dorezim dt.25.11.2025.urdh.prokurimi nr.36.dt.22.10.2025.njoftim fituesi.13.11.2025
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) ENEA MASLLAVICA Tirane 120,000 2025-12-09 2025-12-10 26810111402025 Sherbime te tjera 1011140-Fak Shkenca Natyres -Sherbim video cermoni diplomimi,pv komis 21.11.25,fat 46 dt 21.11.25,pv 21.11.25
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) ENEA MASLLAVICA Tirane 181,200 2025-12-09 2025-12-10 26710111402025 Shpenzime per pjesmarrje ne konferenca 1011140-Fak Shkenca Natyres -Shpenz materiale ceremoni diplomimi,UP 14 dt 17.11.25,fte of 2273/5 dt 17.11.25,njof fit 19.11.25,fat 44 dt 20.11.25,fh 41 dt 20.11.25,pvmd 20.11.25
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) ENEA MASLLAVICA Tirane 168,600 2025-12-09 2025-12-10 26610111402025 Shpenzime per pjesmarrje ne konferenca 1011140-Fak Shkenca Natyres -Shpenz materiale ceremoni diplomimi,UP 15 dt 17.11.25,ftes of 2273/5 dt 17.11.25,njof fit 19.11.25,fat 45 dt 20.11.25,pvmd 20.11.25
    Reparti Ushtarak Nr.4401 Tirane (3535) ENEA MASLLAVICA Tirane 48,000 2025-11-20 2025-11-21 43510170892025 Libra dhe publikime profesionale 1017089% reparti 6630 2025 shp per mcu up 29.9.25 ft of 29.9.25 nj fit 3.10.25 ft 33 dt 8.10.25 fh 8.10.25
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) ENEA MASLLAVICA Tirane 132,000 2025-11-19 2025-11-20 25210111402025 Shpenzime per te tjera materiale dhe sherbime operative 1011140-Fak Shkenca Natyres -Sherbim katering per cermoni diplomimi,UP 13 dt 11.11.25,fte of 2388/2 dt 11.11.25,njof fit 13.11.25,fat 41 dt 13.11.25,pvmd 13.11.25
    Universiteti Politeknik (3535) ENEA MASLLAVICA Tirane 30,000 2025-11-17 2025-11-19 211010110402025 Shpenzime per te tjera materiale dhe sherbime operative 1011040 UPT FIN - shpenz material, urdh nr 10 dt 7.11.2025, ft nr 40 dt 7.11.2025, fh nr 27 dt 7.11.2025
    Bashkia Pustec (1515) ENEA MASLLAVICA Korçe 96,696 2025-11-12 2025-11-13 28524990012025 Te tjera materiale dhe sherbime speciale 2499001-BASHKIA PUSTEC, MBUSHJE DHE KOLAUDIM FIKSE ZJARRI, URDHER NR.204/1 DT 22.10.2025, FATURA NR.39/2025 DT 29.10.2025, AKT MARRJE NE DOREZIM DT 29.10.2025
    Bashkia Bilisht (1505) ENEA MASLLAVICA Devoll 79,542 2025-10-24 2025-10-27 65421050012025 Sherbime te tjera BASHKIA DEVOLL PAGESE PER ORGANIZIM AKTIVTETI NE RASTIN E MUAJIT TETOR ROZE KONT NR 14 DT 19.06.2025 URDHER NR 556 DT 22.10.2025 FAT NR 36 DT 14.10.2025 URDHER PER KRIJIMIN KOMISIONI NR 1788/18 DT 25.06.2025 AKT MARRJE DT 14.10.2025
    Bashkia Bilisht (1505) ENEA MASLLAVICA Devoll 49,714 2025-10-24 2025-10-27 65321050012025 Sherbime te tjera BASHKIA DEVOLL PAGESE PER ORGANIZIM AKTIVITETI NE RASTIN E DITES NDERKOMBETARE TE TE MOSHUARVE KONT NR 14 DT 19.06.2025 URDHER NR 554 DT 22.10.2025 FATURA NR 32 DT 01.10.2025 URDHER KRIJIM KOMISIONI NR 1788/18 DT 25.06.2025
    Bashkia Bilisht (1505) ENEA MASLLAVICA Devoll 49,714 2025-10-24 2025-10-27 65221050012025 Sherbime te tjera BASHKIA DEVOLL PAGESE PER ORGANIZIM PER RASTIN  E DITELINDJES SE POETIT KOMBETAR DRITERO AGOLLI KONT NR 14 DT 19.06.2025 URDHER NR 553 DT 22.10.2025 FAT NR 35 DT 13.10.2025 URDHER PER KRIJIM KOMISONI NR 1788/18 DT 25.06.2025
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) ENEA MASLLAVICA Tirane 27,120 2025-10-23 2025-10-24 23210111402025 Sherbime te tjera 1011140-Fak Shkenca Natyres -Sherbim dizanji skenografi,pv komision 20.10.25,pvmd 20.10.25,fat 37 dt 20.10.25
    Drejtoria e Pergjithshme e burgjeve (3535) ENEA MASLLAVICA Tirane 744,000 2025-10-20 2025-10-21 83710140482025 Kosto e trajnimit dhe seminareve 1014048 Drejt Pergj Burgjeve 2025, lik shp. pritje percjellje, up 1561 dt 11.9.2025 ft oferte13934/4 dt 11.9.25 njof fituesi dt 17.9.25 kerkese 13350 dt 19.8.25 akt marrje ne dorezim13934/7 dt 23.9.25 ft 31/2025 dt 23.9.25 fh 4 dt 23.9.25
    Bashkia Bilisht (1505) ENEA MASLLAVICA Devoll 394,200 2025-10-15 2025-10-16 61121050012025 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE PER BLERJE VESHJE PER FEMIJET NE NEVOJE "PROJEKTI 4 RROTA NE SHERBIM" URDHER NR 533 DT 14.10.2025 FAT NR 30 DT 18.09.2025 FH NR 126 DT 18.09.2025 AKT MARRJE DT 18.09.2025
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) ENEA MASLLAVICA Tirane 96,000 2025-09-29 2025-09-30 26210950012025 Shpenzime per pritje e percjellje 1095001-Autoriteti per informim MDISSH- Blerje Korniza dhe Materiale, Up nr 195 dt 14.08.2025, NJF nr 1416/34 dt 14.08.2025, FT nr 28 dt 27.08.2025, FH nr 16 dt 27.08.2025, PV nr 1416/39 dt 26.08.2025
    Bashkia Prenjas (0821) ENEA MASLLAVICA Librazhd 399,999 2025-09-26 2025-09-29 35821530012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA PRRENJAS,LIK.FAT.NR.29/2025 DATE 10.09.2025, Kontrate Nr.1911 Port.date 27.08.2025 Blerje detergjente.
    Bashkia Prenjas (0821) ENEA MASLLAVICA Librazhd 84,000 2025-09-10 2025-09-11 33021530012025 Uniforma dhe veshje te tjera speciale BASHKIA PRRENJAS, LIK.FAT.NR.27/2025, DT.15.08.2025, KONTRATA NR.1736 PROT.DATE 07.08.2025 BLERJE UNIFORMA PER POLICINE BASHKIAKE.