Treasury Transactions 2019-2025

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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 MIJO All 12,623,603.00 112 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 Gjirokaster (1111) ENEA MIJO Gjirokaster 959,880 2024-12-31 2025-01-06 106121150012024 Shpenz. per rritjen e AQT - te tjera ndertimore 2115001,Bashkia Gjirokaster. Blerje shtepiza druri,fatura nr.29,dt.03.12.2024.Flete hyrje nr. 45, dt. 03.12.2024.U.p nr. 674,dt.11.09.2024.
    Qarku Gjirokaster (1111) ENEA MIJO Gjirokaster 29,508 2024-12-27 2024-12-30 38820110012024 Te tjera materiale dhe sherbime speciale 2011001 Keshilli i Qarkut Gj blerje materiale  fat nr 32/2024 dt 10.12.2024 fh nr 26 dt 11.12.2024
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) ENEA MIJO Gjirokaster 119,900 2024-12-27 2024-12-30 16710120042024 Libra dhe publikime profesionale 1012004 Drejtoria Rajonale e Trashegimise Kulturore GJ  flete palosje fat nr 34/2024 dt 19.12.2024  fh nr 11 dt 19.12.2024 up nr 145 dt 19.12.2024
    Drejtoria e shendetit publik Tepelene (1134) ENEA MIJO Tepelene 5,400 2024-12-26 2024-12-27 11810130462024 Sherbime te tjera KARTOLINA FT NR 36/22.12.2024 NJ.VK.SHENDETESOR TEPELENE
    Drejtoria Rajonale AKU Gjirokaster (1111) ENEA MIJO Gjirokaster 34,320 2024-12-26 2024-12-27 19010051242024 Shpenzime per te tjera materiale dhe sherbime operative 1005124 Autoriteti Kombetar i Ushqimit. Kartolina urimi, Fatura nr.33 dt 18.12.2024, Flete hyrje nr.28 dt 18.12.2024, Urdher blerje nr.5 dt 18.12.2024.
    Drejtoria Vendore e Policise Gjirokaster (1111) ENEA MIJO Gjirokaster 42,000 2024-12-23 2024-12-24 37810160282024 Sherbime te printimit dhe publikimit 1016028 Drejtoria Vendore e Policise GJ sherbim printimi kartolina dhe axhenda fat rn 35/2024 dt 19.12.2024 fh nr 43 dt 19.12.2024 up nr 44 dt 05.12.2024ftese oferte njoftim fitues
    Qarku Gjirokaster (1111) ENEA MIJO Gjirokaster 45,000 2024-12-19 2024-12-20 38020110012024 Shpenzime per te tjera materiale dhe sherbime operative 2011001 Keshilli i Qarkut Gj  blerje kartolina fat nr  31/2024 dt 10.12.2024 fh nr 25  dt 10.12.2024 pv marrje  ne  dorezim
    Prefektura e qarkut Gjirokaster (1111) ENEA MIJO Gjirokaster 99,300 2024-12-12 2024-12-13 26210160662024 Sherbime te printimit dhe publikimit 1016066 Prefektura. Sherbim printim kartolina,fature nr 30 dt 10.12.2024,fh nr 14 dt 10.12.2024
    Drejtori Rajonale AKPA Gjirokaster (1111) ENEA MIJO Gjirokaster 16,678 2024-11-19 2024-11-20 60810121202024 Shpenzime per te tjera materiale dhe sherbime operative 1012120 Drejtoria Rajonale AKPA Gj.  Shtypshkrime, fletepalosje etj, Fature nr.23 dt 31.10.2024, Flete hyrje nr.9 dt 29.10.2024, Urdher prokurimi nr.1564/3 dt 21.10.2024, Procesverbal.
    Prefektura e qarkut Gjirokaster (1111) ENEA MIJO Gjirokaster 248,400 2024-10-29 2024-10-30 22410160662024 Pjese kembimi, goma dhe bateri 1016066 Prefektura. Mirembajtie e automjeteve Hynai dhe Volksvagen, Fatura nr.22/2024 dt 24.10.2024, Flete hyrje nr.11 dt 24.10.2024, Urdher prokurimi nr.5 dt 09.10.2024, Ftese oferte.
    Bashkia Tepelene (1134) ENEA MIJO Tepelene 100,000 2024-08-21 2024-08-22 51421420012024 Te tjera transferta tek individet FT NR 19/05.08.2024 BASHKI TEPELENE
    Bashkia Tepelene (1134) ENEA MIJO Tepelene 400,000 2024-08-21 2024-08-22 51321420012024 Te tjera materiale dhe sherbime speciale FT NR 19/05.08.2024 BASHKI TEPELENE
    Drejtoria Vendore e Policise Gjirokaster (1111) ENEA MIJO Gjirokaster 12,000 2024-05-16 2024-05-17 14810160282024 Sherbime te printimit dhe publikimit 1016028 Drejtoria Vendore e Policise GJ Sherbime te printimit dhe te publikimit,fature nr 5/2024 dt 29.04.2024,fh nr 14 dt 29.04.2024
    Drejtori Rajonale AKPA Gjirokaster (1111) ENEA MIJO Gjirokaster 222,000 2024-04-16 2024-04-23 10810121202024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012120 Drejtoria Rajonale AKPA Gjirokaster. Materiale zyre,fatura nr.03 dt.13.03.2024,fh,nr.02 dt.12.03.2024,up,nr.287/3 dt.26.02.2024
    Shtepia e te moshuarve Gjirokaster (1111) ENEA MIJO Gjirokaster 44,429 2024-02-02 2024-02-05 1721150192024 Te tjera materiale dhe sherbime speciale 2115019 Shtepia e te Moshuarve Gj Aktivitet festiv per banoret.Likujdim i pjesshem , fature nr 48/2023,dt 26.12.2023.
    Bashkia Tepelene (1134) ENEA MIJO Tepelene 33,000 2024-01-23 2024-01-24 6721420012024 Te tjera materiale dhe sherbime speciale FT NR 41/18.12.2023 BASHKI TEPELENE
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) ENEA MIJO Gjirokaster 120,000 2023-12-29 2024-01-03 15710120042023 Libra dhe publikime profesionale 1012004 Drejtoria rajonale trashegimise kulturore GJ Pagese per blerje fletepalosje per Antigone
    Qarku Gjirokaster (1111) ENEA MIJO Gjirokaster 22,500 2023-12-28 2023-12-29 44820110012023 Shpenzime per te tjera materiale dhe sherbime operative 2011001 Keshlli i Qarkut Gj fat nr 47/2023 dt 26.12.2023 fh nr 44 dt 26.12.2023
    Drejtoria Rajonale AKU Gjirokaster (1111) ENEA MIJO Gjirokaster 36,000 2023-12-27 2023-12-28 17710051242023 Shpenzime per te tjera materiale dhe sherbime operative 1005124,A.K.U Gjirokaster. Shpenzime per blerje kartolina urimi,fature nr 44 date 18.12.2023 ,flete hyrje nr 22 date 18.12.2023,Akt marrje ne dorezim nr 4791/1 date 18.12.2023.
    Shtepia e te moshuarve Gjirokaster (1111) ENEA MIJO Gjirokaster 75,571 2023-12-27 2023-12-28 15021150192023 Te tjera materiale dhe sherbime speciale 2115019 Shtepia e te moshuarve GJ Aktivitet festiv per banoret,fatura nr.48/2023 dt.26.12.2023,up,nr.48 dt.04.12.2023