Treasury Transactions 2019-2024

Treasury Branch:

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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 41,016,620.00 136 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 Finiq (3704) ENEA MASLLAVICA Delvine 744,000 2024-10-30 2024-10-31 63523260012024 Uniforma dhe veshje te tjera speciale LIK FAT NR51/2024 Bashkia Finiq
    Bashkia Pustec (1515) ENEA MASLLAVICA Korçe 738,000 2024-10-25 2024-10-28 25424990012024 Shpenz. per rritjen e AQT - te tjera paisje zyre 2499001-BASHKIA PUSTEC, BLERJE PAJISJE ZYRE PER MZSH, U.P NR.11 DT 27.08.2024, FT.OF. DT 30.08.2024, NJ.FIT. DT 30.08.2024, FAT. NR.53/2024 DT 17.09.2024, F.H NR.23 DT 17.09.2024, AKT. M.DOREZ. DT 17.09.2024
    Spitali Lezhe (2020) ENEA MASLLAVICA Lezhe 588,000 2024-10-25 2024-10-28 57210130212024 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore SPITALI LEZHE LIK FAT.59 DT 23.10.2024,F HYRJE NR 71 DT 23.10.2024,URDHER PROK NR 38 DT 16.09.2024,KLASIFIKIM PERFUNDIMTAR I FITUESIT  DT 18.09.2024,KOLAUDIM DT 23.1.2024 BLERJE MATERIALE MBROJTESE NGA RREZATIMET
    Bashkia Pustec (1515) ENEA MASLLAVICA Korçe 708,000 2024-10-23 2024-10-24 27924990012024 Uniforma dhe veshje te tjera speciale 2499001-BASHKIA PUSTEC, BLERJE UNIFORMA PER MZSH, U.P NR.10 DT 22.08.2024, FT.OF., NJ.FIT. DT 29.08.2024, FAT. NR.52/2024 DT 17.09.2024, F.H NR.22 DT 17.09.2024, AKT. M.DOREZ. DT 17.09.2024
    Universiteti i Tiranes (3535) ENEA MASLLAVICA Tirane 504,000 2024-09-04 2024-09-06 53010110392024 Te tjera materiale dhe sherbime speciale 1011039 Rektorati UT 2024,Shpenz blerje uniforma ,up 80 dt 15.7.24,ft of 2130 dt 15.7.24 njof fit 31.7.24 ,kontr 2130/3 dt 31.7.24,fat 45/24 dt 13.8.24,fh 44 dt 13.8.24
    Bashkia Bilisht (1505) ENEA MASLLAVICA Devoll 613,197 2024-08-29 2024-08-30 52221050012024 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER ENEA MASLLAVICA PER ORGANIZIM KAMPI VEROR "RINISIM NGA LEXIMI DHE ARGETOHEMI SE BASHKU URDHER NR 464 DT 28.08.2024 FAT NR 50 DT 20.08.2024 AKT MARRJE DT 17.07.2024 -15.08.2024
    Nd-ja Pastrim Gjelbrimit (1515) ENEA MASLLAVICA Korçe 898,800 2024-08-20 2024-08-21 40521220062024 Te tjera materiale dhe sherbime speciale 2122006-NDERM. E SHERB. PUBL.KORCE,SHPENZ.PER REALIZIMIN E DEKORIT DIGITAL PER FESTEN E BIRRES, U.P NR.328 DT 02.08.2024,FT.OF.NR.933/2 DT 02.08.2024,NJOF.FIT.NGA APP DT 05.08.2024,FAT.NR.47/2024 DT 19.08.2024,P.V.MARR.DOR.DT 19.08.2024
    Nd-ja Pastrim Gjelbrimit (1515) ENEA MASLLAVICA Korçe 842,400 2024-08-19 2024-08-20 40321220062024 Te tjera materiale dhe sherbime speciale 2122006-NDERM. E SHERB. PUBL.KORCE, SHPENZ.DEKORI PER FESTEN E BIRRES, U.P NR.327 DT 02.08.2024,FT.OF.NR.931/2 PROT DT 02.08.2024,NJOF.FIT.NGA APP DT 07.08.2024,FAT.NR.46/2024 DT 13.08.2024,F.H NR.270 DT 13.08.2024,P.V.MARR.DOR.DT 13.08.24
    Bashkia Bilisht (1505) ENEA MASLLAVICA Devoll 46,800 2024-08-07 2024-08-08 48421050012024 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER ENEA MASLLAVICA PER BLERJE USHQIME PER KAMPIN VEROR "RINISIM NGA LEXIMI DHE ARGETOHEMI SE BASHKU"FAT NR 43 DT 17.07.2024 URDHER NR 431 DT 05.08.2024 FH NR 70 DT 17.07.2024 AKT MARRJE DT 17.07.2024
    Bashkia Permet (1128) ENEA MASLLAVICA Permet 708,000 2024-07-31 2024-08-01 60521350012024 Uniforma dhe veshje te tjera speciale BASHKIA PERMET BLERJE UNIFORMA VITI 2024 PER MNZ DHE POLICIN BASHKIAKE FAT NR 38/2024 DT 03.06.2024 FHH NR 31,31/1 DT 03.06.2024 NJOF FIT DT 17.05.2024 U PROK NR 164 DT 07.05.2024 PROCE VERBAL DT 03.06.2024 FTES OFER NR 1209/1 DT 13.05.2024
    Teatri Operas dhe Baletit (3535) ENEA MASLLAVICA Tirane 120,000 2024-07-15 2024-07-17 34510120242024 Sherbime te pastrimit dhe gjelberimit 1012024,TKOB- materiale skenografi  memo nr 1392dt 13.11.2023, up nr 1992/1 dt 17.11.2023, pv 1392/3 dt 17.11.2023, FH nr 10 dt 28.11.2023, fat nr 48 dt 28.11.2023
    Bashkia Korce (1515) ENEA MASLLAVICA Korçe 1,077,360 2024-07-08 2024-07-09 62521220012024 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri BASHKIA KORCE (2122001) MARRJE ME QERA SKENE,EKRANE LED,FONI,NDRICIM OUTDOOR,PAJISJE PER DJ PER PROJEKTIN ROCK FESTIVAL, U.P NR.549 DT 10.06.2024, NJOF.FIT.NGA SISTEMI APP DT 14.06.2024, FAT.NR.39/2024 DT 24.06.2024
    Qendra Ekonomike Kultures (1515) ENEA MASLLAVICA Korçe 71,940 2024-07-05 2024-07-08 19821220072024 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 2122007 QENDRA E ARTIT E KULTURES KORCE MARRJE ME QERA PAJISJE ,U.P. NR.58 DT.26.06.2024,NJOFT.FIT.DT.28.06.2024 ,FAT.NR.41 DT.02.07.2024
    Bashkia Bilisht (1505) ENEA MASLLAVICA Devoll 240,000 2024-07-04 2024-07-05 41221050012024 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE PER ENEA MASLLAVICA PER VESHJE PER FEMIJET NE NEVOJE PROJEKTI "4 RROTA NE SHERBIM" URDHER NR 370 DT 02.07.2024 FH NR 58 DT 24.06.20524 FAT NR 40 DT 24.06.2024 AKT MARRJE NR 1895/2 DT 24.06.2024
    Galeria Kombetare e arteve (3535) ENEA MASLLAVICA Tirane 118,332 2024-06-27 2024-06-28 6310120212024 Te tjera materiale dhe sherbime speciale 1012021 G.K.A - 602 blerje materiale elektrike, up nr 52/1 dt 17.04.2024, nj fit nr 52/4 dt 18.04.2024, kontr nr 52/5 dt 18.04.2024, fat nr 18/2024 dt 20.04.2024, pvmd nr 52/6 dt 20.04.2024, FH nr 3 dt 20.04.2024
    Bashkia Pustec (1515) ENEA MASLLAVICA Korçe 276,000 2024-06-20 2024-06-21 15424990012024 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2499001-BASHKIA PUSTEC, BL.PAJISJE PER PYJET, U.P NR.5 DT 13.05.2024, FT.OFERTE DT 17.05.2024, NJOF.FITUESI DT 20.05.2024, FAT.NR.35/2024 DT 24.05.2024, F.H NR.8 DT 24.05.2024, P.V.MARR.DOR.DT 24.05.2024
    Reparti Ushtarak Nr.1010 Shkoder (3333) ENEA MASLLAVICA Shkoder 164,280 2024-05-08 2024-05-09 4910170112024 Uniforma dhe veshje te tjera speciale Reparti ushtarak nr 1010 Shkoder,  blerje uniforme e veshje te tjera speciale, UP nr 124 dt 16.04.2024, ft of nr 876/2 dt 16.04.2024,klas perf dt 17.04.2024, nj fit dt 17.04.2024, fat 16/2024 dt 19.04.24,FH 03 dt 19.04.24,pcv 03 dt 19.04.24
    Bashkia Roskovec (0909) ENEA MASLLAVICA Fier 117,600 2024-05-07 2024-05-08 12321130012024 Uniforma dhe veshje te tjera speciale 2113001 Bashkia Roskovec, uniforma up.23.01.2023 fto.23.02.2023 fat.9 fh pvmd
    Teatri Operas dhe Baletit (3535) ENEA MASLLAVICA Tirane 120,000 2024-04-12 2024-04-23 18310120242024 Te tjera transferime korrente 1012024,TKOB- materiale grimi,  memo nr 1071 dt 20.09.2023, up nr 1071/1 dt 05.12.2023, pv 1071/3 dt 06.12.2023, FH nr 13 dt 07.12.2023, fat nr 55 dt 07.12.2023
    Teatri Operas dhe Baletit (3535) ENEA MASLLAVICA Tirane 120,000 2024-04-15 2024-04-23 23010120242024 Te tjera transferime korrente 1012024,TKOB- Skenografi 'Attila', Up 1036/1 dt 14..092023, Pv nr 1036/3 dt 15.092023 Ft 39 dt 24.10.2023 Fh 09 dt 24.10.2023