Treasury Transactions

Treasury Branch:

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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
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  • Supplier List
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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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ELVIRA GOGA All 17,213,353.00 136 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 e fomimit profesiona Durres (0707) ELVIRA GOGA Durres 189,600 2014-12-15 2014-12-15 11910250462014 Te tjera materiale dhe sherbime speciale TDO 0707/ DREJT. RAJ. E FORM. PROF. /KOD 1025046/BL.
    Burgu 325 Tirane (3535) ELVIRA GOGA Tirane 118,560 2014-12-11 2014-12-12 13210140112014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim IEVP blerje materiale pastrim,ngrohje,up nr 98 dt 05.11.2014,fto dt 06.11.2014,njof fit dt 24.11.2014,fat nr 17888373 dt 24.11.2014 fh nr 6 dt 24.11.2014
    Komuna Krutje (0922) ELVIRA GOGA Lushnje 292,800 2014-12-11 2014-12-12 18426060012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme KOM.KRUTJE 2606001 SA XHIROJME PER LIK.BL.MATERIALE.SIPAS U.PROK.NR.36 DT.18.11.2014
    Zyra Arsimore Has (1812) ELVIRA GOGA Has 57,600 2014-12-10 2014-12-11 22710111182014 Te tjera materiale dhe sherbime speciale 1812 arsimi has,sa likujdojme fat 262 dt 09.12.2014,per te tjera sherbime speciale
    Drejtoria e shendetit publik Lac (2019) ELVIRA GOGA Laç 112,800 2014-12-10 2014-12-11 13410130342014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DREJTORIA E SHENDETIT PUBLIK LAC PAGUAR FATURE NR 17868370 DT 18.11.2014 UP NR 6 DT 15.10.2014
    Zyra e Permbarimit Tirane (3535) ELVIRA GOGA Tirane 140,400 2014-12-05 2014-12-05 12110140432014 Materiale per funksionimin e pajisjeve te zyres Zyra e Permbarimit Tirane,kancelari,up nr 12 dt 18.11.2014,fto dt 20.11.2014,njof fit 20.11.2014 fat nr 245 dt 21.11.2014 sr 17868384 fh nr 4 dt 21.11.2014
    Qendra e fomimit profesiona Elbasan (0808) ELVIRA GOGA Elbasan 249,600 2014-12-03 2014-12-04 19210250422014 Shpenz. per rritjen e AQT - te tjera paisje zyre materiale QFP
    Komuna Zagorie (1111) ELVIRA GOGA Gjirokaster 133,200 2014-12-02 2014-12-02 10724550012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2455001 KOMUNA ZAGORIE BLERJE PAJISJE ZYRE, FAT TAT 86 SERIA 17868323. FTESE PER OFERTE, FORMULAR I OFERTES 06.10.2014
    Drejtoria Arsimore Elbasan (0808) ELVIRA GOGA Elbasan 236,400 2014-11-27 2014-11-27 PT38910110082014 Kancelari KANCELERI DREJT.ARSIMORE RAJONALE
    Sp. Skrapar (0232) ELVIRA GOGA Skrapar 62,400 2014-11-21 2014-11-24 24910130852014 Kancelari 1013085 FATYRE nr 217/17868355 Dt 07.11.2014 urdh.prok.20 dt 05.11.2014 SPITALI SKRAPAR
    Sp. Skrapar (0232) ELVIRA GOGA Skrapar 64,320 2014-11-21 2014-11-24 25010130852014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013085 FATYRE nr 218/17868356 Dt 07.11.2014 urdh.prok.21 dt 05.11.2014 SPITALI SKRAPAR
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Vlore ELVIRA GOGA Vlore 91,200 2014-11-20 2014-11-21 2210260842014 Te tjera materiale dhe sherbime speciale MATERIALE TE NDRYSHME ISHMPU 1026084 FAT 219 DT 10.11.2014
    Drejtoria e shendetit publik Has (1812) ELVIRA GOGA Has 70,440 2014-11-21 2014-11-21 14910130292014 Materiale dhe pajisje labratorik e te sherbimit publik 1812,dshpublik has,sa likujdojme fat 228 dt 17.11.2014,per matriale paisje laboratori
    Komuna Zavaline (0808) ELVIRA GOGA Elbasan 172,800 2014-11-21 2014-11-21 PT15724000012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Komuna Zavaline Elbasan Kancelari
    Qendra e fomimit profesiona Durres (0707) ELVIRA GOGA Durres 165,600 2014-11-19 2014-11-20 10710250462014 Te tjera materiale dhe sherbime speciale TDO 0707/ DREJT. RAJ. E FORM. PROF. /KOD 1025046/BL.
    Komuna Qender (1128) ELVIRA GOGA Permet 99,600 2014-11-18 2014-11-19 30526910012014 Te tjera materiale dhe sherbime speciale MARERIALE SPECIALE K.PISKOVE
    Drejtoria e shendetit publik Tropoje (1836) ELVIRA GOGA Tropoje 85,440 2014-11-18 2014-11-19 11910130472014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim D.Sh.Publik Tropoje, likujdim materiale pastrimi etj, UB 11 dt.30.10.2014,app 31.10.2014, ft. 221,222 dt.1.11.2014, fh 20,20/1 dt.5.11.2014
    Zyra Arsimore Has (1812) ELVIRA GOGA Has 81,600 2014-11-17 2014-11-18 20710111182014 Kancelari 1812,zyra arsimore has,sa likujdojme fat 225,226 dt 17.11.2014,per kancelari
    Komisariati i Policise NSH Fier (0909) ELVIRA GOGA Fier 153,600 2014-11-17 2014-11-18 22510160192014 Uniforma dhe veshje te tjera speciale K.Policise N.SHFier 1016019 likujdim fature
    Bashkia Polican (0232) ELVIRA GOGA Skrapar 141,600 2014-11-17 2014-11-18 47721400012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2140001 Skrapar;Bashkia Poliçan;Fature 96/1786834 dt 23.10.2014 ur-prok 60 dt 13.10.2014