Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Enes Xhaferi All 3,246,000.00 11 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
    Shkolla "Hysen Çela" Durres (0707) Enes Xhaferi Durres 117,114 2026-06-17 2026-06-18 7510042392026 Furnizime dhe sherbime me ushqim per mencat 2026-SHKOLLA E MESME TEKNIKE ''HYSEN CELA'' -- SHP BLERJE BYLMET DHE NENPRODUKTET LIK FAT 30 DT 01.06.2026 KONT 152/10 DT 7.4.2026
    Nd-ja Komunale Banesa (0202) Enes Xhaferi Berat 297,600 2026-05-25 2026-05-26 12021020042026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2102004 agjensia e sherb. publike berat pagese  urdher prok 18 dt 14.04.2026 ftes oferte252/5 dt 15.04.2026 njoftim fitus 21.04.2026 fatur 27/2026 date 05.05.2026 pvmd 05.05.2026 mirembajtje vegla pune
    Reparti Ushtarak Nr.6660 Tirane (3535) Enes Xhaferi Tirane 119,880 2026-05-13 2026-05-18 9010170852026 Te tjera materiale dhe sherbime speciale 1017085 reparti 6004,2026 materiale up 30.4.26 ft of 30.4.26 ft 29 dt 11.5.26 fh 11.5.26
    Reparti Ushtarak Nr.1030 Berat (0202) Enes Xhaferi Berat 837,600 2026-05-14 2026-05-18 3210170132026 Pajisje, materiale dhe sherbime ushtarake 1017013 rep usht 1030 berat pagese urdher prok 10 dt 02.04.2026ftes oferte 299/5 dt 02.04.2026 njof fitus 15.04.2026 fat 26/2026 dt 27.04.2026  flwt hyrja 01 dt 27.04.2026 pvmd 27.04.2026 materiale zbulimi
    Paraburgimi Vlore (3737) Enes Xhaferi Vlore 120,000 2026-05-11 2026-05-12 10710140572026 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj IEVP VLORE 1014057  Mirembajtje e rrjetit hidraulik fat.nr.25 dt.24.04.2026 urdh.prok.nr.1760 dt.08.05.2026
    Bashkia Tirana (3535) Enes Xhaferi Tirane 480,000 2026-04-28 2026-05-04 135521010012026 Kancelari 2101001 Bashkia Tirane Blerj material promoc ne kuad te zhvll te panairit te punes Urdh 12 13.01.26 UP 242 23.02.26 Ft of 7735/1 23.02.26 FNJF perf 03.03.26 Kont 7735/2 10.03.26 PV i mrrjs ndrz te mallrave 17.03.26 FH 22 17.03.26 Fat 17/202
    Shkolla "Hysen Çela" Durres (0707) Enes Xhaferi Durres 83,406 2026-04-27 2026-04-28 4810042392026 Furnizime dhe sherbime me ushqim per mencat 2026-SHKOLLA E MESME TEKNIKE ''HYSEN CELA'' -- SHP BLERJE BYLMET DHE NENPRODUKTET LIK FAT 22 DT 20.4.2026 KONT 152/10 DT 7.4.2026
    Reparti Ushtarak Nr.4300 Tirane (3535) Enes Xhaferi Tirane 118,800 2026-04-23 2026-04-27 22910170512026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Rep ushtarak 4001 2026 sherbim up 30.3.26 ft of 30.3.26 ft 21 dt 3.4.26
    Aparati Ministrise se Drejtesise (3535) Enes Xhaferi Tirane 178,800 2026-03-31 2026-04-07 13010140012026 Shpenzime per pritje e percjellje Ministria e Drejtesise, Blerje Kafe Aromatike Urdher Prokurimi 78 dt10.2.26 ftese oferte 765/4dt10.2.2026 klaif perf 27.2.26 njoftim fitues 25.2.26 pv marrje dorez 9.3.26 ft16/2026dt9.3.26FH36dt9.3.26
    Reparti Ushtarak Nr.5001 Tirane (3535) Enes Xhaferi Tirane 418,800 2026-03-19 2026-03-25 13610170812026 Libra dhe publikime profesionale 1017081Komanda.Doktrines.Stervitj,RU.5001 2026 shpenzime per MCU up 23.2.2026 ft of 23.2.26 nj fit 26.2.26 ft 12 dt 6.3.2026 fh 6.3.26
    Bashkia Sarande (3731) Enes Xhaferi Sarande 474,000 2026-03-18 2026-03-19 11921380012026 Sherbime te tjera Lik shpenzime per pjesemarje ne panairin e turizmit mynih-gjermani,UP nr 1 dt 30.01.2026,ftes ofert ,njoftim fituesi dt 02.02.2026,relacion per realizimin e panairit dt 18.02.2026,fat nr 5 dt 18.02.2026, per Bashkin sr 2026
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