Treasury Transactions 2019-2024

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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 16,081,592.00 75 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
    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
    Qendra pritese e Viktimave Linze (3535) ELVIRA GOGA(M02219012C) Tirane 172,800 2023-09-21 2023-09-25 11610131402023 Uniforma dhe veshje te tjera speciale Q Vikt Pritese Linze,lik veshmbathje,urdh prok nr 5 dt 10.08.2023,ftese oferte 11.08.2023,njoffit 29.08.2023,fat nr 6 dt 31.08.2023,fl hyr nr104 dt 31.08.2023
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) ELVIRA GOGA(M02219012C) Tirane 119,640 2023-07-18 2023-07-19 9210131422023 Uniforma dhe veshje te tjera speciale 1013142 Qendra e Viktim te Dhunes Familje 2023 602- veshje gra femije up nr 70/2 dt 05.07.2023 dt 13.02.2023 p.v mar dorz dt 13..07.2023 ft nr 5 dt 13.07.2023 fh nr 12 dt 13.07.2023
    Q.SH.A.M.T. Tirane (3535) ELVIRA GOGA(M02219012C) Tirane 118,560 2023-03-03 2023-03-08 4210160072023 Blerje dokumentacioni 1016007 DMMT, lik blerje dokumentacioni, kerk 1730 dt 30.12.22, up 320 dt 27.2.23, pv proçed nen 100,000leke 320/1 dt 27.2.23, pv pranim sherbimi 320/2 dt 28.2.23, fat 1/2023 dt 28.2.23, fh 5 dt 28.2.23
    Drejtoria Arsimore Berat (0202) ELVIRA GOGA(M02219012C) Berat 328,806 2022-12-29 2022-12-30 42610110022022 Te tjera materiale dhe sherbime speciale Zyra vendore arsimore berat 1011002, blerje materiale pikture up nr 4 dt 16.12.2022 fh nr 16 dt 28.12.2022 ft nr 16 dt 28.12.2022 prverbal marrje ne dorezim nr 2386 dt 28.12.2022
    Zyra Vendore Arsimore, Divjakë (0922) ELVIRA GOGA(M02219012C) Lushnje 873,600 2022-12-29 2022-12-30 35410112582022 Te tjera materiale dhe sherbime speciale 1011258 Z.V.A.P.Divjake per sa lik. Blerje veshje kori, fat.fisk.nr.17 dt.28.12.2022, FH nr.5 dt.28.12.2022, PV marrje dorezim dt.28.12.2022, ur.prok.nr.9 dt.19.12.2022
    Zyra Vendore Arsimore, Ura Vajgurore (0202) ELVIRA GOGA(M02219012C) Berat 333,602 2022-12-29 2022-12-30 39410112482022 Libra dhe publikime profesionale 1011248 Zy.V.A Ure, paguar up nr.5, dt,16.12.2022, fatura nr.13/2022, dt.22.12.2022, pmd dt.22.12.2022, fh nr.14, dt.22.12.2022, blerje materiale pikture
    Drejtoria Arsimore Elbasan (0808) ELVIRA GOGA(M02219012C) Elbasan 981,600 2022-12-28 2022-12-29 45110110082022 Uniforma dhe veshje te tjera speciale 1011008 Zyra Arsimore Elbasan Uniforma e veshje kori per shkollat U.p nr.165 dt.15.12.2022 ft.of.dt.15.12.2022 pv.20.12.2022 njh.fit 20.12.2022 fat.nr.14/2022 dt.23.12.2022 fh.nr.31 dt.23.12.2022
    Zyra Arsimore Gramsh (0810) ELVIRA GOGA(M02219012C) Gramsh 573,600 2022-12-28 2022-12-29 16010111002022 Materiale per funksionimin e pajisjeve speciale 1011100 up nr.8 date 13.12.2022,ftese oferte,njoftim fituesi app,fat nt.15 date 27.12.2022,flet hyrje nr.11 date 27.12.2022