Treasury Transactions 2019-2025

Treasury Branch:

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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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ENIAN GJEKA All 3,164,739.00 150 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
    Dega e Kujdesit Paresor Lushnje (0922) ENIAN GJEKA Lushnje 11,310 2025-04-14 2025-04-15 6010130122025 Sherbime te tjera 1013012 NJ.V.K.SH Lushnje, Sa lik.Kont.nr.126,dt.11.02.2025 Sherbim interneti muaji Mars 2025,fat.nr.65,dt.31.3.2025, Pcv marr.dorezim dt.30.3.2025
    Bashkia Divjake (0922) ENIAN GJEKA Lushnje 63,600 2025-04-11 2025-04-14 26321470012025 Sherbime telefonike 2147001 Bashkia Divjake per sa lik sherbim interneti per bashkine dhe njesite adm., fat.nr.95 dt.21.06.2024, nr.138 dt.21.08.2024, situacion sherbimi nr.1 dt.221.06.2024, nr.3 dt.21.08.2024, Kontr.nr.3731/6 dt.21.05.2024
    Bashkia Divjake (0922) ENIAN GJEKA Lushnje 31,800 2025-04-11 2025-04-14 26421470012025 Sherbime telefonike 2147001 Bashkia Divjake per sa lik sherbim interneti per bashkine dhe njesite adm., fat.nr.190 dt.21.11.2024, situacion sherbimi nr.6 dt.21.11.2024, Kontr.nr.3731/6 dt.21.05.2024
    Dega e Kujdesit Paresor Lushnje (0922) ENIAN GJEKA Lushnje 6,786 2025-03-17 2025-03-18 4510130122025 Sherbime te tjera 1013012 NJ.V.K.SH Lushnje, Sa lik.Kont.nr.126,dt.11.02.2025 Sherbim interneti muaji Shkurt 2025,fat.nr.41,dt.28.2.2025, Pcv marr.dorezim dt.28.2.2025
    Qendra Ekonomike Arsimit (0909) ENIAN GJEKA Fier 19,890 2025-03-13 2025-03-17 8721110182025 Sherbime telefonike Sherbim interneti per Qendra Ekonomike e arsimit B.Fier fat 50 dt 05/03/2025
    Qendra Ekonomike Arsimit (0909) ENIAN GJEKA Fier 19,890 2025-03-13 2025-03-17 8621110182025 Sherbime telefonike Sherbim interneti per Qendra Ekonomike e arsimit B.Fier fat 21 dt 05/02/2025
    Shk.Profesion. Mekanike Lushnje (0922) ENIAN GJEKA Lushnje 118,800 2025-03-04 2025-03-05 2610121462025 Sherbime telefonike 1012146 Shk.Prof.Mekanike Lushnje, Sa lik. Shpenzime sherbim interneti,fat.nr.45 dt.03.03.2025,PV marrje dorezim nr.138 dt.03.03.2025,PV ofertash nr.124 dt.25.02.2025,Miratim fituesi nr.125 dt.26.02.2025, Ur.blerje nr.5 dt.21.02.2025
    Bashkia Divjake (0922) ENIAN GJEKA Lushnje 31,800 2025-02-19 2025-02-20 8321470012025 Sherbime telefonike 2147001 Bashkia Divjake per sa lik sherbim interneti per bashkine dhe njesite adm., fat.nr.215 dt.24.12.2024, situacion sherbimi nr.7 dt.24.12.2024, Kontr.nr.3731/6 dt.21.05.2024
    Bashkia Divjake (0922) ENIAN GJEKA Lushnje 31,800 2025-02-19 2025-02-20 8421470012025 Sherbime telefonike 2147001 Bashkia Divjake per sa lik sherbim interneti per bashkine dhe njesite adm., fat.nr.9 dt.21.01.2025, situacion sherbimi nr.8 dt.21.01.2025, Kontr.nr.3731/6 dt.21.05.2024
    Qendra Ekonomike Arsimit (0909) ENIAN GJEKA Fier 19,890 2025-01-31 2025-02-12 3221110182025 Sherbime telefonike 2111018 Qendra ekonomike e Arsimit Fier, Shpenzime Interneti Dhjetor/2024 fatura nr.201/2024 dt.31.12.2024
    Qendra Ekonomike Arsimit (0909) ENIAN GJEKA Fier 19,890 2025-02-11 2025-02-12 4721110182025 Sherbime telefonike INTERNET PER KOPESHTET E CERDHET VITI 2024 QENDRA EKONOMIKE E ARSIMIT B. FIER FAT 1 DT 05/01/2025
    Dega e Kujdesit Paresor Lushnje (0922) ENIAN GJEKA Lushnje 11,122 2024-12-27 2024-12-30 23210130122024 Sherbime te tjera 1013012 Nj.V.K.SH. Lushnje, Sa likujd. Kont.nr.170 dt.09.02.2024 Sherbim interneti sipas fat.nr.219 dt.27.12.2024 muaji Dhjetor 2024, Pcv dt.27.12.2024, U.Prok.nr.3 dt.05.02.2024
    Qendra Ekonomike Arsimit (0909) ENIAN GJEKA Fier 19,890 2024-12-16 2024-12-17 39921110182024 Sherbime telefonike INTERNETI PER KOPESHTET E CERDHET NENTOR 2024 QENDRA EKONOMIKE E ARSIMIT B.FIER FAT 185 DT 05/11/2024
    Drejtoria Vendore e Policise Berat (0202) ENIAN GJEKA Berat 105,600 2024-12-10 2024-12-11 38510160232024 Te tjera materiale dhe sherbime speciale 1016023 Policia Bera materiale te tjera speciale bashkelidhur ft nr 203 dt 06.12.2024,up nr 23/4 dt 02.12..2024 fh nr 10 dt 06.12.2024,pv nr 01,02 dt 06.12.2024
    Dega e Kujdesit Paresor Lushnje (0922) ENIAN GJEKA Lushnje 11,122 2024-12-04 2024-12-05 21910130122024 Sherbime te tjera 1013012 Nj.V.K.SH. Lushnje, Sa likujd. Kont.nr.170 dt.09.02.2024 Sherbim interneti sipas fat.nr.197 dt.27.11.2024 muaji Nentor 2024, Pcv dt.02.12.2024, U.Prok.nr.3 dt.05.02.2024
    Bashkia Divjake (0922) ENIAN GJEKA Lushnje 31,800 2024-11-21 2024-11-25 76021470012024 Sherbime telefonike 2147001 Bashkia Divjake, Sa lik. sherbim interneti, fat.fisk.nr.174 dt.23.10.2024, situacion nr.5 dt.23.10.2024, Kontr.nr.3731/6 dt.21.05.2024
    Bashkia Divjake (0922) ENIAN GJEKA Lushnje 31,800 2024-11-21 2024-11-25 75921470012024 Sherbime telefonike 2147001 Bashkia Divjake, Sa lik. sherbim interneti, fat.fisk.nr.158 dt.23.09.2024, situacion nr.4 dt.23.09.2024, Kontr.nr.3731/6 dt.21.05.2024
    Qendra Ekonomike Arsimit (0909) ENIAN GJEKA Fier 19,890 2024-11-12 2024-11-13 36121110182024 Sherbime telefonike INTERNET PER VITIN 2024 KOPESHTE,CERDHE QENDRA EK. E ARSIMIT B.FIER FAT 168 DT 07/10/2024
    Dega e Kujdesit Paresor Lushnje (0922) ENIAN GJEKA Lushnje 11,122 2024-11-05 2024-11-06 19310130122024 Sherbime te tjera 1013012 Nj.V.K.SH. Lushnje, Sa likujd. Kont.nr.170 dt.09.02.2024 Sherbim interneti sipas fat.nr.183 dt.31.10.2024 muaji Tetor 2024, Pcv dt.31.10.2024, U.Prok.nr.3 dt.05.02.2024
    Qendra Ekonomike Arsimit (0909) ENIAN GJEKA Fier 19,890 2024-10-23 2024-10-24 34021110182024 Sherbime telefonike INTERNET PER CERDHE E KOPESHTE VITI 2024 QENDRA EKONOMIKE E ARSIMIT B. FIER FAT 145 DT 05/09/2024