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

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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 ENetCom All 3,706,384.00 37 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
    Drejtori Rajonale AKPA Tirane (3535) ENetCom Tirane 95,100 2024-12-04 2024-12-05 101810121262024 Sherbime telefonike 1012126 DR Raj. AKPA - sherb. telefonie fikse, kontr.ne vazhd.nr 621/7 dt 29.02.24,fat nr 284 dt 30.11.24,pvmd nr 621/16 dt 02.12.24
    Klinika Stomatologjike Universitare Tirane (3535) ENetCom Tirane 65,000 2024-11-14 2024-11-15 12410130532023 Te tjera materiale dhe sherbime speciale 1013053  KSUT 2024 sherbim roje Tetor  sherbim per sistem profesional ub  nr 8 dt 04.11.2024 ft nr 268 dt 04.11.2024 p.v mar dorz dt 04.11.2024
    Klinika Stomatologjike Universitare Tirane (3535) ENetCom Tirane 49,500 2024-11-14 2024-11-15 12310130532023 Sherbime te tjera 1013053  KSUT 2024  konfigurim centrali 3CX ub  nr 198 dt 04.10.2024 ft nr 269 dt 04.11.2024 p.v mar dorz dt 04.11.2024
    Klinika Stomatologjike Universitare Tirane (3535) ENetCom Tirane 108,000 2024-11-14 2024-11-15 12610130532023 Sherbime te tjera 1013053  KSUT 2024 riparim dhe riorganizim rrjeti  ub  nr 198 dt 04.10.2024 ft nr 267 dt 04.11.2024 p.v mar dorz dt 04.11.2024
    Drejtori Rajonale AKPA Tirane (3535) ENetCom Tirane 95,100 2024-11-06 2024-11-07 92610121262024 Sherbime telefonike 1012126 DR Raj. AKPA - sherb. telefonie fikse, kontr.ne vazhd.nr 621/7 dt 29.02.24,fat nr 255 dt 31.10.24,pvmd nr 621/15 dt 31.10.24
    Drejtori Rajonale AKPA Tirane (3535) ENetCom Tirane 95,100 2024-10-11 2024-10-14 79910121262024 Sherbime telefonike 1012126 DR Raj. AKPA - sherb. telefonie fikse, kontr.ne vazhd.nr 621/7 dt 29.02.24,fat nr 223 dt 30.09.24,pvmd nr 621/14 dt 30.09.24
    Drejtori Rajonale AKPA Tirane (3535) ENetCom Tirane 95,100 2024-09-09 2024-09-11 67110121262024 Sherbime telefonike 1012126 DR Raj. AKPA - sherb. telefonie fikse, kontr.ne vazhd.nr 621/7 dt 29.02.24,fat nr 197 dt 31.08.24,pvmd nr 621/13 dt 02.09.24
    Drejtori Rajonale AKPA Tirane (3535) ENetCom Tirane 95,100 2024-08-08 2024-08-09 56110121262024 Sherbime telefonike 1012126 DR Raj. AKPA - sherb. telefonie fikse, kontr.ne vazhd.nr 621/7 dt 29.02.24,fat nr 173 dt 31.07.24,pvmd nr 621/12 dt 31.07.24
    Drejtori Rajonale AKPA Tirane (3535) ENetCom Tirane 95,100 2024-07-03 2024-07-04 43710121262024 Sherbime telefonike 1012126 DR Raj. AKPA - sherb. telefonie fikse, kontr.ne vazhd.nr 621/7 dt 29.02.24,fat nr 126 dt 31.05.24,pvmd nr 621/10 dt 31.05.24,proc. bashkl. USH nr 168 dt 09.04.24
    Drejtori Rajonale AKPA Tirane (3535) ENetCom Tirane 95,100 2024-07-03 2024-07-04 43810121262024 Sherbime telefonike 1012126 DR Raj. AKPA - sherb. telefonie fikse, kontr.ne vazhd.nr 621/7 dt 29.02.24,fat nr 145 dt 29.06.24,pvmd nr 621/11 dt 01.07.24,proc. bashkl. USH nr 168 dt 09.04.24
    Drejtori Rajonale AKPA Tirane (3535) ENetCom Tirane 95,100 2024-05-15 2024-05-16 27110121262024 Sherbime telefonike 1012126 DR Raj. AKPA - sherb. telefonie fikse, kontr.ne vazhd.nr 621/7 dt 29.02.24,fat nr 108 dt 30.04.24,pvmd nr 621/9 dt 02.05.24,proc. bashkl. USH nr 168 dt 09.04.24
    Drejtori Rajonale AKPA Tirane (3535) ENetCom Tirane 95,100 2024-04-11 2024-04-23 16810121262024 Sherbime telefonike 1012126 DR Raj. AKPA - sherb. telefonie fikse, kontr.nr 621/7 dt 29.02.24,urdh i brend. nr 621/1 dt 22.02.24,UP nr 621/3 dt 22.02.24,njf nr 621/6 dt 23.02.24,fat nr 79 dt 29.03.24,pvmd nr 621/8 dt 02.04.24
    Shtepia e foshnjes Durres (0707) ENetCom Durres 30,000 2024-02-12 2024-02-14 1121070192024 Te tjera materiale dhe sherbime speciale 2107019/SHTEPIJA E FOSHNJES /FAT 31 SHERBIM RIP KAMERA
    Zyra Punesimit Tirane (3535) ENetCom Tirane 47,999 2024-01-25 2024-01-29 210010102142023 Sherbime telefonike 1010214 DR.AKPA sherbime telefonie, Kontrate ne vazhdim nr 970/7 dt 08.02.2023, ft 111/2023 dt 26.12.2023, pv md dt 26.12.2023
    Zyra Punesimit Tirane (3535) ENetCom Tirane 78,545 2024-01-25 2024-01-29 209910102142023 Sherbime telefonike 1010214 DR.AKPA sherbime telefonie, Kontrate ne vazhdim nr 970/7 dt 08.02.2023, ft 100/2023 dt 26.12.2023, pv md dt 26.12.2023
    Zyra Punesimit Tirane (3535) ENetCom Tirane 47,999 2023-12-15 2023-12-18 172810102142023 Sherbime telefonike 1010214 DR.AKPA sherbime telefonie, Kontrate ne vazhdim nr 970/7 dt 08.02.2023, ft 102/2023 dt 01.11.2023, pv md dt 01.12.2023
    Zyra Punesimit Tirane (3535) ENetCom Tirane 78,545 2023-12-15 2023-12-18 172910102142023 Sherbime telefonike 1010214 DR.AKPA sherbime telefonie, Kontrate ne vazhdim nr 970/7 dt 08.02.2023, ft 99/2023 dt 31.11.2023, pv md dt 31.11.2023
    Zyra Punesimit Tirane (3535) ENetCom Tirane 78,545 2023-11-17 2023-11-20 159310102142023 Sherbime telefonike 1010214 DR.AKPA sherbime telefonie, Kontrate ne vazhdim nr 970/7 dt 08.02.2023, ft 59/2023 dt 31.10.2023, pv md dt 31.10.2023
    Zyra Punesimit Tirane (3535) ENetCom Tirane 78,545 2023-10-06 2023-10-10 137510102142023 Sherbime telefonike 1010214 DR.AKPA sherbime telefonie, Kontrate ne vazhdim nr 970/7 dt 08.02.2023, ft 35/2023 dt 29.09.2023, pv md dt 02.10.2023
    Zyra Punesimit Tirane (3535) ENetCom Tirane 78,545 2023-09-13 2023-09-15 113610102142023 Sherbime telefonike 1010214 DR.AKPA sherbime telefonie, Kontrate ne vazhdim nr 970/7 dt 08.02.2023, ft 9/2023 dt 31.08.2023, pv md dt 31.08.2023