Treasury Transactions 2015-2018

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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::

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All DENIS GOGA All 32,898,082.00 173 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) DENIS GOGA Tirane 118,800 2018-06-27 2018-06-28 11610050392018 Te tjera materiale dhe sherbime speciale 1005039-A.K.Duhan-Cigare rip miremb sistem aspirimit urdh 25 dt 22.6.20108 ft 39 dt 21.6.2018 ser 60434432
    Bashkia Selenice (3737) DENIS GOGA Vlore 192,000 2018-06-27 2018-06-28 36421590012018 Te tjera materiale dhe sherbime speciale 2159001 B SELENICE BLERJE MATERIALE UP NR 17 DAT 08.05.2018 FAT NR 23 DAT 29.05.2018 SERI 60434413
    Shtepia e Foshnjes Vlore (3737) DENIS GOGA Vlore 104,400 2018-06-26 2018-06-27 74.21460302018 Te tjera materiale dhe sherbime speciale veshje e materiale te buta sh.femijes 2146030 fat 32,33 dt 12.06.2018 u.prok 7 dt 14.05.2018ftes oferte
    Shtepia e Foshnjes Vlore (3737) DENIS GOGA Vlore 104,400 2018-06-26 2018-06-27 7421460302018 Te tjera materiale dhe sherbime speciale veshje e materiale te buta sh.femijes 2146030 fat 32,33 dt 12.06.2018 u.prok 7 dt 14.05.2018ftes oferte
    Bashkia Selenice (3737) DENIS GOGA Vlore 219,600 2018-06-25 2018-06-26 35921590012018 Shpenzime per mirembajtjen e mjeteve te transportit 2159001 B SELENICE RIPARIM VOLVO, UP NR. 16, DT. 23.04.2018, FAT NR. 24, DT. 05.05.2018, SERIA 60434414
    Ndermarrja Pastrimit Patos (0909) DENIS GOGA Fier 214,800 2018-06-07 2018-06-08 5321120072018 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2112007 Nd.Pastrimit Patos paisje UP.16dt.2.5.2018FO.16.5.2018VP.30.5.2018 kontr.39 dt.30.5.2018 fat.31 seri 60434421 dt.31.5.2018 Fh.19 dt.31.5.2018
    Agjensia Kombetare e duhaneve (3535) DENIS GOGA Tirane 119,760 2018-05-24 2018-05-25 9710050392018 Materiale dhe pajisje labratorik e te sherbimit publik 1005039-A.K.Duhan-Cigare,riparim-mirembajtje dhome kondicionimi , fat nr 27 seri 60434417 dt 22.05.18, kerkesa dt 10.05.2018,u-b nr 22 dt 22.05.2018,p.v.m. dorezim dt 22.05.18
    Shtepia e te moshuarve Fier (0909) DENIS GOGA Fier 113,856 2018-05-18 2018-05-21 7621110202018 Materiale per funksionimin e pajisjeve speciale Shtepia e te moshuareve Fier materiale fat.25 seri 60434416 dt.14.05.2018 Fh.6 dt14.5.2018
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) DENIS GOGA Lushnje 563,160 2018-05-07 2018-05-08 63121470032018 Shpenz. per rritjen e AQT - paisje dhe makineri per kopshtarine Agjensia e Sherbimeve Komunale Divjake 2147003 lik.u.prok.nr.26 dt.23.04.2018 bl.korrese bari me goma , fature nr.s.60434411 , f.hyrje nr.23 dt.30..04.2018
    Bashkia Polican (0232) DENIS GOGA Skrapar 892,800 2018-04-10 2018-04-11 20021400012018 Shpenz. per rritjen e AQT - orendi zyre 2140001 Fatura nr.8/45655596 Fletehyrje 22,dt.7/2/2018 Urdh Prok 9, dt. 29.1.18, Procesverbal nr.2,dt.31.1.18 Vendim Titullari nr. 244/9, dt. 4.2.2018, Proceverb marrje dorez 244/10, dt. 7/2/18 Ublerje 7013 proceverb kalim me vonese 10/4/18
    Q.Form. Profes. Durres (0707) DENIS GOGA Durres 119,760 2018-04-06 2018-04-10 3810102182018 Te tjera materiale dhe sherbime speciale 1010218 QDREJT. RAJONALE E FORMIMIT PROFESIONAL DURRES BLERJE MATERIALE KUSET E HIDRAULIKES UP NR 12 DT 30.03.2018 FAT NR 20 DT 04.04.2018
    Q.Form. Profes.Vlore (3737) DENIS GOGA Vlore 474,000 2018-04-04 2018-04-05 4410102222018 Kancelari 1010222 Q.F.P MATERIALE KANCELARIE UP NR.179 DT.12.03.2018 FAT.NR.19 DT.03.04.2018
    Federata Shqipetare e Atletikes (3535) DENIS GOGA Tirane 142,800 2018-03-26 2018-03-27 1910112112018 Transferta per klubet dhe asociacionet e sportit Federata Atletikes.lik ft blerje bojra printeri up nr 7 dt 22.02.2018, njoft fit dt 22.02.2018, seri 60434408 dt 21.03.2018, fh dt 21.03.2018
    Q.Form. Profes. Durres (0707) DENIS GOGA Durres 119,760 2018-03-13 2018-03-15 3010102182018 Te tjera materiale dhe sherbime speciale 1010218 QDREJT. RAJONALE E FORMIMIT PROFESIONAL DURRES blerje materiale kursi i guzhines fat nr 14 dt 08.03.2018UP NR 10 DT 06.03.2018
    Federata Shqipetare e Atletikes (3535) DENIS GOGA Tirane 36,000 2018-03-12 2018-03-15 1710112112018 Transferta per klubet dhe asociacionet e sportit Federata Atletikes.bl shirit kufizues pv f4 dt 27.2.2018 ft 12 dt 27.2.2018 ser 60434402 fh 4 dt 1.3.2018
    Federata Shqipetare e Atletikes (3535) DENIS GOGA Tirane 99,000 2018-03-12 2018-03-15 1810112112018 Transferta per klubet dhe asociacionet e sportit Federata Atletikes.bl kapsolla pv f4 dt 28.2.2018 ft 13 dt 28.2.2018 ser 60434403 fh 3 dt 1.3.2018
    Agjensia Kombetare e duhaneve (3535) DENIS GOGA Tirane 118,800 2018-03-13 2018-03-15 4110050392018 Libra dhe publikime profesionale 1005039-A.K.Duhan-Cigare,publikim libra duhani per fermeret, U.B. nr 13 dt 07.03.18,kerkese sektori dt 07.03.18, fat nr 15 dt 8.3.18, seri 60434405 fh nr 9 dt 8.03..18
    Nd-ja Sherbimeve Publike (0232) DENIS GOGA Skrapar 746,360 2018-03-05 2018-03-06 3721390082018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2139008 Fature nr.10 seri 45655573 dt.07.12.2017;U-blerje 6904;U-Prok.nr.29 dt.20.11.2017 Nd-ja Sherbimeve Publike SKRAPAR
    Agjensia Kombetare e duhaneve (3535) DENIS GOGA Tirane 119,760 2018-02-19 2018-02-20 2110050392018 Materiale per funksionimin e pajisjeve te zyres 1005039-A.K.Duhan-Cigare,riparim kompjuteri fat nr 45655595 fh nr 3 dt 06.02.18
    Agjensia Kombetare e duhaneve (3535) DENIS GOGA Tirane 119,280 2018-02-19 2018-02-20 2010050392018 Materiale per funksionimin e pajisjeve te zyres 1005039-A.K.Duhan-Cigare,tonera printeri fat nr 45655594 fh nr 1 dt 06.02.18