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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  • 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 14,256,129.00 126 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 Tepelene (1134) ENEA MIJO Tepelene 98,000 2025-12-31 2026-01-08 70621420012025 Te tjera materiale dhe sherbime speciale FT NR 56 DT 22.12.2025 BASHKI TEPELENE
    Gjykata e rrethit Gjirokaster (1111) ENEA MIJO Gjirokaster 27,000 2025-12-30 2025-12-31 45810290192025 Sherbime te printimit dhe publikimit 1029019 Gjykata e Rethit Gjirokaster. Printime,fat nr 52 dt 22.12.2025,pv emergjence nr 566 dt 22.12.2025
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) ENEA MIJO Gjirokaster 119,940 2025-12-30 2025-12-31 16810120042025 Sherbime te printimit dhe publikimit 1012004 Drejtoria Rajonale e Trashegimise Kulturore Gj  fat nr 57/2025  dt 22.12.2025 fh nr 16 dt 22.12.2025  printime adezive  banera dhe kartolina
    Prefektura e qarkut Gjirokaster (1111) ENEA MIJO Gjirokaster 318,000 2025-12-30 2025-12-31 25210160662025 Pjese kembimi, goma dhe bateri 1016066 Prefektura Qarku Gjirokaster. Shpenzime per mirembajtie mjete motorike etj, Fature 61 dt 29.12.2025, Flete hyrje 22 dt 29.12.2025, Sipas Urdherit 13 dt 04.12.2025, Proceverbal dorezimi 29.12.2025.
    Prefektura e qarkut Gjirokaster (1111) ENEA MIJO Gjirokaster 99,600 2025-12-30 2025-12-31 25310160662025 Sherbime te printimit dhe publikimit 1016066 Prefektura Qarku Gjirokaster. Shpenzime per blerje kartolina, Fatura 59 dt 24.12.2025, Flete hyrje 21 dt 24.12.2025, sipas Urdherit 15 dt 17.12.2025, Proceverbal dorezimi 24.12.2025.
    Q.Form. Profes. Gjirokaster (1111) ENEA MIJO Gjirokaster 120,000 2025-12-22 2025-12-23 16510042282025 Libra dhe publikime profesionale 1004228 Q.F Profesioanl Gj Libra dhe publikime,fat nr 47 dt 17.12.2025,up nr 41 dt 27.11.2025,fh nr 44 dt 17.12.2025
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) ENEA MIJO Gjirokaster 120,000 2025-12-19 2025-12-22 15910120042025 Sherbime te tjera 1012004 Drejtoria Rajonale e Trashegimise Kulturore Gj fat nr 44/2025 dt 15.12.2025 mirembajtje faqe ueb
    Prefektura e qarkut Gjirokaster (1111) ENEA MIJO Gjirokaster 99,226 2025-11-07 2025-11-11 21710160662025 Shpenzime per mirembajtjen e objekteve ndertimore 1016066 Prefektura Qarku Gjirokaster. Mirembajtie objekte zyre etj, Fatur 39 dt 03.11.2025, Urdher prokurim 10 dt 22.10.2025, Procesverbal marrje dorezim dt 03.11.2025.
    Bashkia Gjirokaster (1111) ENEA MIJO Gjirokaster 99,960 2025-07-09 2025-07-10 49121150012025 Shpenzime per prodhim dokumentacioni specifik 2115001, Bashkia Gjirokaster . Printim hartash,fat nr 20 dt 04.06.2025,fh nr 18 dt04.06.2025,up nr 5091 dt 02.06.2025
    Prefektura e qarkut Gjirokaster (1111) ENEA MIJO Gjirokaster 48,600 2025-05-14 2025-05-19 9710160662025 Pjese kembimi, goma dhe bateri 1016066 Prefektura Qarku Gjirokaster. Mirembajtie mjete transporti autovetur, Fatur 18 dt 08.05.2025, Flet hyrje 4 dt 08.05.2025, Urdher prokurim 3 dt 25.04.2025, Ftes ofert, Renditje, Procesverbal dorezimi.
    Gjykata e rrethit Gjirokaster (1111) ENEA MIJO Gjirokaster 10,000 2025-04-17 2025-04-18 11210290192025 Sherbime te printimit dhe publikimit 1029019 Gjykata e Rethit Gjirokaster. Mteriale rutin per zyra, Fatur 8 dt 11.04.2025, Procesverbal emergjence 135 dt 11.04.2025.
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) ENEA MIJO Gjirokaster 246,000 2025-04-15 2025-04-16 4810120042025 Pjese kembimi, goma dhe bateri 1012004 Drejtoria Rajonale e Trashegimise Kulturore Gj Pjese kembimi automjetesh,fature nr 7 dt 10.04.2025,up nr 1 dt 13.03.2025,fh nr 2 dt 10.04.2025
    ISHSH Rajonal Gjirokaster (1111) ENEA MIJO Gjirokaster 118,200 2025-04-10 2025-04-11 5210131142025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013114 Inspektoriati  Shendetesor. Blerje boje per printer dhe fotokopje,fature nr 6 dt 09.04.2025,uop nr 26 dt 07.04.2025,fh nr 4 d t09.04.2025
    Bashkia Tepelene (1134) ENEA MIJO Tepelene 108,000 2025-02-14 2025-02-19 10821420012025 Sherbime te tjera FT NR 37/23.12.2024 BASHKI TEPELENE
    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