Treasury Transactions 2015-2018

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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
  • 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 Artur Goga All 28,822,076.00 147 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
    Agjensia Kombetare e duhaneve (3535) Artur Goga Tirane 67,200 2018-12-20 2018-12-21 24410050392018 Te tjera materiale dhe sherbime speciale 1005039-A.K.Duhan-Cigare,602-shpz per blerje dekoracione e kartolina fuundviti, fat nr 254 dt 18.12.2018,seri 64458346, kerkese dt 11.12.18,u.b. nr 46 dt 18.12..2018,p.v.m. dorezim dt 18.12.18,
    Bashkia Tepelene (1134) Artur Goga Tepelene 139,000 2018-12-19 2018-12-20 62221420012018 Te tjera materiale dhe sherbime speciale objekte inventari ft nr 226 dt 31.10.2018, up nr 93 dt 19.10.2018 Bashki Tepelene
    Enti Shteteror i Farnave dhe fidanave (3535) Artur Goga Tirane 38,400 2018-12-17 2018-12-18 12410050402018 Shpenzime per mirembajtjen e objekteve ndertimore 1005040-Enti SH.Farerave-Fidaneve,602 Mirembajtje e godines -suvatim...fat nr 251 sr 64458324 dtv 14.12.18,,u.b. nr 40 dt 14.12.18,kerkese dt 3.12.18,p.v.m.dorrezim dt 14.12.18
    Zyra Arsimore Kamez (3535) Artur Goga Tirane 457,720 2018-12-14 2018-12-17 31710111592018 Te tjera materiale dhe sherbime speciale ZYRA ARSIMORE KAMEZ 2018 shkumes u prok 27.11.18 p verbal 13.12.18 kont 13.12.18 fat 13.12.2018 seri 64458340 fhyrje 13.12.2018
    Shtepia e te moshuarve Fier (0909) Artur Goga Fier 119,100 2018-12-11 2018-12-12 20321110202018 Te tjera materiale dhe sherbime speciale Shtepia e te Moshuarve Fier 2111020 materiale UP. 43 dt.16.11.2018 fat.249 seri 64458338 dt.05.12.2018 Fh.22 dt 06.12.2018
    Agjensia Kombetare e duhaneve (3535) Artur Goga Tirane 119,760 2018-12-06 2018-12-11 23110050392018 Te tjera materiale dhe sherbime speciale 1005039-A.K.Duhan-Cigare,602-riparim aspiratori ,AKDC, fat nr 245 dt 3.12.2018,seri 64458334, kerkese dt 26.11.18,u.b. nr 42 dt 3.12.2018,p.v.m. dorezim dt 3.12.18,
    Q.Form. Profes. Durres (0707) Artur Goga Durres 119,760 2018-11-21 2018-11-22 13210102182018 Te tjera materiale dhe sherbime speciale 1010218 QDREJT. RAJONALE E FORMIMIT PROFESIONAL DURRES BLERJE MATERIALE PER KURSIN KUJDESTAR FEMIJESH FAT NR 241 DT 15.11.2018
    Zyra Arsimore Pogradec (1529) Artur Goga Pogradec 120,000 2018-11-20 2018-11-21 30710111172018 Te tjera materiale dhe sherbime speciale 1011117 Zyra Arsimore Pogradec likujdon Materiale dhe Sherbime speciale,Urdher Blerje nr.12 dt 31.10.2018,Fat nrs.64458328 nr rendor.239+Flet hyrja nr.6+P/V-M-D dt 31.10.2018
    Agjensia Kombetare e duhaneve (3535) Artur Goga Tirane 119,700 2018-11-15 2018-11-16 21410050392018 Libra dhe publikime profesionale 1005039-A.K.Duhan-Cigare,publikim flete-palosje duhani per fermeret, U.B. nr 41 dt 13.11..18,kerkese sektori dt 09.11..18, fat nr 243 dt 13.11.8, seri 64458332 ,fh nr 24 dt 13.11..18p.v.m.d dt 13.11.18
    Bashkia Tepelene (1134) Artur Goga Tepelene 282,000 2018-11-13 2018-11-15 55521420012018 Te tjera materiale dhe sherbime speciale up nr 79 dt 22.08.2018 ft nr 229 dt 24.08.2018 bashki tepelene
    Qendra pritese e Viktimave Linze (3535) Artur Goga Tirane 144,000 2018-11-09 2018-11-12 12610131402018 Uniforma dhe veshje te tjera speciale 1013140 Qend Pritese e Viktimave Linze, Veshje UP nr 30 dt 31.10.18, Ft oferte dt 2.11.18, Njfit nr 9.11.18, ft s 9.11.18 s 64458331 fh n 39 dt 9.11.18
    Q.Form. Profes. Durres (0707) Artur Goga Durres 119,400 2018-10-23 2018-10-24 11810102182018 Te tjera materiale dhe sherbime speciale 1010218 QDREJT. RAJONALE E FORMIMIT PROFESIONAL DURRES BLERJE MATERIALE KURSET E ELEKTROAUTIT LIK FAT NR 238 DT 16.10.2018
    Agjensia Kombetare e duhaneve (3535) Artur Goga Tirane 119,760 2018-10-18 2018-10-19 19110050392018 Te tjera materiale dhe sherbime speciale 1005039-A.K.Duhan-Cigare,602-riparim e mirembajtje tualetesh te SDC, fat nr 237 dt 17.10.2018,seri 64458326, kerkese dt 10.10.18,u.b. nr 36 dt 17.10.2018,p.v.m. dorezim dt 17.10.18,
    Bashkia Divjake (0922) Artur Goga Lushnje 98,880 2018-09-17 2018-09-24 64121470012018 Te tjera materiale dhe sherbime speciale Bashkia Divjake 2147001 per lik.u.prok.nr.211 dt.20.08.2018 bl.materiale per kompletimin e stacionit te MZSH ,fature nr.s.64458319 dt.31.08..2018, f.hyrje nr.230 dt.31.08.2018
    Drejtoria Rajonale e Monumenteve Vlore (3737) Artur Goga Vlore 43,800 2018-09-19 2018-09-20 16610120702018 Shpenzime per mirembajtjen e objekteve ndertimore 1012070 DRKK MATERIALE NDERTIMI, UP NR. 86, DT. 10.09.2018, FAT NR.235, DT. 19.09.2018, SERIA 64458324, FH NR. 28, DT. 19.09.2018
    Drejtoria Rajonale e Monumenteve Vlore (3737) Artur Goga Vlore 184,200 2018-09-19 2018-09-20 16510120702018 Te tjera transferta tek individet 1012070 DRKK MATERIALE NDERTIMI, UP NR. 86, DT. 10.09.2018, FAT NR. 234, DT. 19.09.2018, SERIA 64458323, FH NR. 28, DT. 19.09.2018
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Kukes (1818) Artur Goga Kukes 29,520 2018-09-17 2018-09-18 8210260782018 Kancelari 1026078 Inspekt Mjedisit&Pyjeve lik kancelari fat 126seri 64458314dt 30.08.2018 upr nr 02 dt 24.07.2018
    Q.Form. Profes. Durres (0707) Artur Goga Durres 119,280 2018-09-14 2018-09-17 9910102182018 Te tjera materiale dhe sherbime speciale 1010218 QDREJT. RAJONALE E FORMIMIT PROFESIONAL DURRES BLERJE MATERIALE KURSET E BARISTIT FAT NR 232 DT 12.09.2018 UP NR 31 DT 10.09.2018
    Agjensia Kombetare e duhaneve (3535) Artur Goga Tirane 119,520 2018-09-12 2018-09-13 16810050392018 Te tjera materiale dhe sherbime speciale 1005039-A.K.Duhan-Cigare AKDC,riparim sistemi elektrik per SDC urdher nr 33 dt 10.09.2018, ft nr 233 dt 7.09.2018 ser 64458322,p.v.m.dorezim dt 7.09.2018
    Bashkia Divjake (0922) Artur Goga Lushnje 99,000 2018-08-09 2018-08-13 55521470012018 Materiale per funksionimin e pajisjeve speciale Bashkia Divjake 2147001 per lik.Bl.materiale vrojtimi e shpetimi per vrojtuesit e plazhit sipas u.prok.nr.180 dt.21.06.2018,fature nr.s.64458307,dt.27.06.2018, f.hyrje nr.176 dt.27.06.2018