Treasury Transactions 2019-2025

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ELVIRA GOGA(M02219012C) All 18,818,000.00 83 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
    Spitali Vlore (3737) ELVIRA GOGA(M02219012C) Vlore 345,600 2024-12-27 2024-12-30 80910130242024 Te tjera materiale dhe sherbime speciale 1013024 SPITALI BLERJE ZBUKURIME UP NR 4668 DT 19.11.2024 FAT NR 18 DT 10.12.2024 F.H NR 22 DT 10.12.2024
    Shtepia e te moshuarve Fier (0909) ELVIRA GOGA(M02219012C) Fier 119,448 2024-12-20 2024-12-23 20921110202024 Uniforma dhe veshje te tjera speciale Shtepia e te Moshuarve Fier 2111020 kepuceup.13.12.2024 pvmp.13.12.2024 fat.20/2024 fh.14 pvmd
    Shtepia e Femijeve Shkollor Sarande (3731) ELVIRA GOGA(M02219012C) Sarande 417,600 2024-12-19 2024-12-20 17021380102024 Uniforma dhe veshje te tjera speciale Lik faturen nr 21 data 18.12.2024 fh nr 10 data 18.12.2024 up nr 4 data 24.10.2024 SHFSHVP Sr
    Gjykata e larte (3535) ELVIRA GOGA(M02219012C) Tirane 213,600 2024-12-18 2024-12-19 42110290412024 Uniforma dhe veshje te tjera speciale 1029041-Gjykata e Larte 2024-blerje uniforma,UP nr.244 dt 28.10.24,ft of nr.5310/1 dt 29.10.24,nj fit dt 6.11.24,kontr 5310/3 dt 13.11.24,fat nr 19 dt 10.12.24, fh nr.52 dt 10.12.24, akt marrje ne dorezim dt 10.12.2024
    Bashkia Korce (1515) ELVIRA GOGA(M02219012C) Korçe 537,600 2024-12-11 2024-12-12 117321220012024 Te tjera transferta tek individet BASHKIA KORCE (2122001) BANKE VESHMBATHJE DHE MJETE HIGJENO SANITARE (PROJ.QEND.E SHERB.MBESHT.PER FEM.DHE FAM.ME BAZE KOMUNIT.) U.P NR.1116 DT 31.10.24,FT.OF.DT 04.11.24,NJOF.FIT.NGA APP DT 11.11.24,FAT.17/2024,F.H 118,P.V.M.D DT 18.11.24
    Nd-ja Komunale Banesa (3737) ELVIRA GOGA(M02219012C) Vlore 231,360 2024-12-10 2024-12-11 42421460172024 Uniforma dhe veshje te tjera speciale Rroba pune up nr 76 dt 29.10.24,ftese oferte,njoftim fituesi,fat nr 16 dt 15.11.24,fh nr 73 dt 15.11.24  Sherbimet publike 2146017
    Ndermarrja e Sherbimeve Publike Fier (0909) ELVIRA GOGA(M02219012C) Fier 597,600 2024-11-21 2024-11-25 20921110062024 Te tjera materiale dhe sherbime speciale MATERIALE PER NDERMARJEN E SHERBIMEVE PUBLIKE B. FIER FAT 15DT 29/10/2024
    Bashkia Polican (0232) ELVIRA GOGA(M02219012C) Skrapar 273,600 2024-11-18 2024-11-19 64621400012024 Shpenz. per rritjen e AQT - orendi zyre 2140001 Shpenzime blerje dysheke carcafe batanije per cerdhen Fatura nr 14/2024 dt 23.10.2024Fh nr 107 dt 23.10.2024 Pv 2420/17 dt 24.10.2024 Bashkia Polican
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) ELVIRA GOGA(M02219012C) Tirane 114,960 2024-10-08 2024-10-09 13210131422024 Uniforma dhe veshje te tjera speciale 1013142  Qendra e Viktim  Dhunes Familje 2024 , lik ft bl mat dhe sherb spec, up nr 71/2 dt 24.09.2024, njoft fit dt 24.09.2024,ft nr 13/2024 dt 26.09.2024, fh dt 26.09.2024
    Materniteti Tirane (3535) ELVIRA GOGA(M02219012C) Tirane 115,200 2024-09-09 2024-09-10 32610130502024 Te tjera materiale dhe sherbime speciale 1013050,Sp Obs Gjin Mbret Geraldine,  Blerje kuti me sygjerim, Kerkese nr 637 dt 19.08.2024, FT nr 12 dt 21.08.2024, FH nr 20 dt 21.08.2024
    Bashkia Polican (0232) ELVIRA GOGA(M02219012C) Skrapar 119,640 2024-07-23 2024-07-24 38721400012024 Shpenzime per mirembajtjen e mjeteve te transportit 2140001 Shpenzime per riparimin e mjeteve bashkelidhur kerkesa dt 28.06.2024,urdher prokurimi nr.288 dt.01.07.2024,proces verbali i prok me vlere te vogel  nr.1524/1 dt 01.07.2024,ft nr 8/2024 dt 08.07.2024, fh nr.62 dt.08.07..2024
    Bashkia Polican (0232) ELVIRA GOGA(M02219012C) Skrapar 119,760 2024-07-23 2024-07-24 38821400012024 Shpenzime per mirembajtjen e objekteve ndertimore 2140001 Bashkia Polican Mirembajtje  vendosje dyer dritare per pmnzsh bashkelidhur kerkesa  dt.27.06.2024 ,urdher prokurimi nr 286 prot 1513 dt.28.06.2024,ft,9/2024 dt.08.07.2024,fh nr 63 dt.08.07.2024 pvmd  1513/3 dt.08.07.2024
    Shtepia e te moshuarve Fier (0909) ELVIRA GOGA(M02219012C) Fier 358,800 2024-07-08 2024-07-09 11121110202024 Uniforma dhe veshje te tjera speciale Shtepia  te Moshuarve Fier 2111020 veshje per te moshuarit up.30.05.2024 fo.30.05.2024 vp.10.06.2024 fat.7/2024 fh.5 pvmd
    Federata Shqipetare e Atletikes (3535) ELVIRA GOGA(M02219012C) Tirane 183,360 2024-06-19 2024-06-21 4110112112024 Transferta per klubet dhe asociacionet e sportit 1011211 Fed e Atletikes 2024,shpnz kupa per sportis ne aktivit kombet, UP nr 4 dt 4.6.2024, ft of dt 4.6.2024, njof fit dt 11.6.2024, ft nr 6 dt 11.6.2024, fh nr 3 dt 11.6.2024
    Federata Shqipetare e Atletikes (3535) ELVIRA GOGA(M02219012C) Tirane 219,360 2024-06-18 2024-06-20 3910112112024 Transferta per klubet dhe asociacionet e sportit 1011211 Fed e Atletikes 2024,shpnz numr gare per aktiv kombet, UP nr 5 dt 4.6.2024, ft of dt 4.6.2024, njof fit dt 6.6.2024, ft nr 4 dt 10.6.2024, fh nr 2 dt 10.6.2024
    Federata Shqipetare e Atletikes (3535) ELVIRA GOGA(M02219012C) Tirane 231,360 2024-06-18 2024-06-20 3810112112024 Transferta per klubet dhe asociacionet e sportit 1011211 Fed e Atletikes 2024,shpnz banderola te print per aktiv kombet, UP nr 3 dt 4.6.2024, ft of dt 4.6.2024, njof fit dt 6.6.2024, ft nr 3 dt 10.6.2024, fh nr 1 dt 10.6.2024
    Sp. Mallakaster (0924) ELVIRA GOGA(M02219012C) Mallakaster 339,360 2024-04-25 2024-04-26 8210130772024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Spitali Mallakaster 1013077,Materiale Pastrimi.U.Prok nr 6 dt.25.3.24,F.Oferte nr 91/3 date 27.2.24,Njofitim Fitus 91/17 dt 3.4.24,,fatur 2/2024 dt 15.4.24,pv dorezim 15.04.24,hyrje 4 dt 15.04.24
    Bashkia Tepelene (1134) ELVIRA GOGA(M02219012C) Tepelene 873,600 2024-04-08 2024-04-09 21021420012024 Pjese kembimi, goma dhe bateri PJESE KEMBIMI F NR 1/03.04.2024 BASHKI TEPELENE
    Teatri Operas dhe Baletit (3535) ELVIRA GOGA(M02219012C) Tirane 1,007,996 2024-01-24 2024-01-25 76210120242023 Sherbime te tjera Teatri i Operas dhe Baletit 1012024-materiale e buta veshje up 1223/3 dt 16.10.2023 ft of 12.12.2023 kont 15.12.2023 ft 8 dt 20.12.2023 fh 13 dt 20.12.2023
    Bashkia-Seksioni Ekonomik (3731) ELVIRA GOGA(M02219012C) Sarande 412,785 2023-12-26 2023-12-27 19421380072023 Shpenzime per te tjera materiale dhe sherbime operative lodra per kopshte, shkolla, cerdhe, UP NR 10 DT 21.11.2023, PVD, FAT NR 7 DT 19.12.2023 NGA SEK.EKONOMIK SR