Treasury Transactions 2012 - 2013 (Mbi 400,000 transaksione te regjistruara)

Treasury Branch:

Institution:

Beneficiary:

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

Results

Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
All ELVIRA GOGA All 15,867,732.00 105 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Gjocaj (0827) ELVIRA GOGA Peqin 99,800 2013-11-08 2013-11-15 27026800012013 Kanceleri nga Komuna gjocaj ne favor Elvira goga Kavaj fatur nr 26 dt 11.10.2013
Zyra Arsimore Peqin (0827) ELVIRA GOGA Peqin 126,000 2013-11-08 2013-11-15 29210111022013 Kanceleri nga Zyra Arsimore Peqin ne favor Elvira Goga Kavaj Fat nr 120 dt 01.11.2013
Sp. Tepelene (1134) ELVIRA GOGA Tepelene 80,160 2013-11-07 2013-11-15 182/10130862013 VITI 2012 SPITALI TEPELENE
Prokuroria e rrethit Vlore (3737) ELVIRA GOGA Vlore 34,600 2013-11-11 2013-11-15 21610280302013 SHTYPSHKRIME PROKURORIA 1028030 FAT 108 DT 21.10.2013
Te qendrojme se bashku (3535) ELVIRA GOGA Tirane 24,000 2013-11-11 2013-11-15 91 2101158 2013 Qendra Qendr se Bashku lik pritje percjellje urdh prok nr 6 dt 09.07.2013,njoft APP 10.07.2013 ,kontr 12.07.2013 ,fat 29 dt 12.07.2013,seri 6702980,fl hyrje nr 33 dt 12.07.2013
Sp. Skrapar (0232) ELVIRA GOGA Skrapar 163,500 2013-11-21 2013-11-22 16410130852013 Skrapar;Drejt.Sherb.Spitalor;Fature nr.34(6494676)U-Prokurim nr.16;dt.08/10/2013
Bashkia Corovode (0232) ELVIRA GOGA Skrapar 53,400 2013-11-21 2013-11-22 248 2139001 2013 2139001 FATURE 16/6702944 dt 13.11.2013 Ur Prok 19 dt 04.11.2013 pjeserishtBASHKIA COROVODE SKRAPAR
Universiteti "A. Xhuvani", Elbasan (0808) ELVIRA GOGA Elbasan 32,400 2013-11-25 2013-11-26 29810110992013 materiale Universiteti
Burgu Lushnje (0922) ELVIRA GOGA Lushnje 24,420 2013-11-26 2013-11-27 11910140032013 bURGU LUSHNJE LIK FATURE MATERIALE
Federata e Shahut (3535) ELVIRA GOGA Tirane 16,800 2013-12-03 2013-12-04 5710112192013 1011219, FEDERATA E SHAHUT, pagese lik kupa, urdher tit 89 dt 07.11.13, up 5 dt 22.10.13, vleresim perf 23.10.13, ft 113 dt 23.10.13, seri 6494679, fh 5 dt 23.10.13
Agjensia e Sherbimeve te Sportit (3535) ELVIRA GOGA Tirane 28,000 2013-12-03 2013-12-04 15610112052013 1011205 agjen sherb sport ,1011205,lik kupa sporti, sporti per te gjithe, up 1 dt 17.10.13, vlers perfund 18.10.13, ft 28 dt 18.10.13, seri 6494673, fh 1 dt 18.10.13
Gjykata e rrethit Kruje (0716) ELVIRA GOGA Kruje 41,500 2013-12-02 2013-12-04 17310290242013 GJYKATA E RRETHIT KRUJE LIK I FAT NR 144 dt 27.11.2013
Gjykata e rrethit Berat (0202) ELVIRA GOGA Berat 13,900 2013-12-05 2013-12-06 16510290122013 1029012 gjykata per elvira goga
Dega e Thesarit Lac (2019) ELVIRA GOGA Laç 87,340 2013-12-05 2013-12-06 8210100192013 KOD INST 1010019 DEGA E THESARIT LAC PAGUAR MATERIALE UP NR 6 DT 07.11.2013 NR SER 6747047,6747048 KERKESE DT 07.11.2013 UP NR 6 DT 07.11.2013 FTESE PEWR OFERTE DT 08.11.2013
Te qendrojme se bashku (3535) ELVIRA GOGA Tirane 47,760 2013-12-06 2013-12-06 103 2101158 2013 Qendra Qendr se Bashku 2101158 mater pastrimi urdh prok nr 11 dt 24.10.2013,njoft APP 10.07.2013,kontr 18.11.2013,fat 142 dt 18.11.2013 seri 6747040+041 fl hyr nr 42 dt 18.11.2013
Federata Shqipetare e Peshngritjes (3535) ELVIRA GOGA Tirane 31,800 2013-12-09 2013-12-09 12110112092013 1011209, FED PESHENGRITJES, pagese blerje kupa, diploma , up 14 dt 27.10.13 ftes ofert 30.10.2013, vleres perfund 31.10.13, ft 126 dt 31.10.13, fh 11 dt 31.10.13 seri 6747008
Drejtoria e shendetit publik Mallakaster (0924) ELVIRA GOGA Mallakaster 7,040 2013-12-11 2013-12-12 12510130362013 1013036 PAGESE PERELVIRA GOGA NGA DREJTORIA E SHENDETIT PUBLIK MALLAKASTER
Bashkia Kamez (3535) ELVIRA GOGA Tirane 39,800 2013-12-12 2013-12-12 49721660012013 Bashkia Kamez Bl falur komb up 221 dt 12.11.2013 rap vleres 19.11.2013 kontr 19.11.2013 pv 25.11.2013 fat 145 dt 25.11.2013 fh 93 dt 25.11.2013
Drejtoria e shendetit publik Tepelene (1134) ELVIRA GOGA Tepelene 38,000 2013-12-11 2013-12-12 91/10130462013 FT NR 63/1/15.08.2013 D SH P TEP
Komuna Gjinar (0808) ELVIRA GOGA Elbasan 269,900 2013-12-19 2013-12-23 2203860012013 orendi zyre Komuna Gjinar
Administrata Kopshte Cerdhe (0808) ELVIRA GOGA Elbasan 17,400 2013-12-19 2013-12-23 28021090082013 Qendra Ek Arsimit mat pastrimi
Sp. Skrapar (0232) ELVIRA GOGA Skrapar 84,000 2013-12-23 2013-12-26 20410130852013 Skrapar;Drejt.Sherb.Spitalor;Fature nr.13/0005700;dt.196/12/2013;U-Prokurim elektronik Reference 39236 dt.18/12/2013
Sp. Skrapar (0232) ELVIRA GOGA Skrapar 88,400 2013-12-23 2013-12-26 20710130852013 Skrapar;Drejt.Sherb.Spitalor;Fature nr.20/6906924;dt.20/12/2013;U-Prokurim nr.24;dt.05/12/2013
Dega e Thesarit Kavaje (3513) ELVIRA GOGA Kavaje 23,000 2013-12-26 2013-12-27 1041010013 THESARI LIKUJDIM BLERJE DOKUMENTACIONI DHE SHTYPSHKRIME FAT 29 26.12.2013
Kuvendi Popullor (3535) ELVIRA GOGA Tirane 167,000 2013-12-09 2013-12-10 72110020012013 602-KUVENDI flamuj kombetar Up.26 dt.05.11.2013 njof.app dt.08.11.2013 fat.133 seria 6747025 dt.03.12.2013 fh.33 dt.03.12.2013