Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ELVIRA GOGA All 14,964,750.00 76 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 Tirane 31,000 2015-11-19 2015-11-20 16110251132015 Kancelari Qendra Komb Trajtimit te Viktimave te Dhunes Familje, pagese 2013, kancelari, up 338/1 dt 9.9.13,shpallje fit 10.9.13,fat 6702917,918 nr 12, 12/1 dt 18.9.2013,fh 148, 148/1 dt 18.9.13,shkres MF 15167/1 dt 10.11.2015
    Bashkia Tepelene (1134) ELVIRA GOGA Tepelene 115,800 2015-11-12 2015-11-13 50321420012015 Pajisje, materiale dhe sherbime ushtarake FT NR 320 DT 11.11.2015 BASHKI TEPELENE
    Bashkia Selenice (3737) ELVIRA GOGA Vlore 41,760 2015-11-12 2015-11-13 9921590012015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA SELENICE 2159001 FATURA NR.317 DAT 03.11.2015
    Bashkia Tepelene (1134) ELVIRA GOGA Tepelene 69,360 2015-11-11 2015-11-12 50421420012015 Pajisje, materiale dhe sherbime ushtarake MATERIALE BASHKI TEPELENE
    Qendra e fomimit profesiona Durres (0707) ELVIRA GOGA Durres 119,400 2015-11-05 2015-11-06 10710250462015 Te tjera materiale dhe sherbime speciale 1025046 DR.RAJONALE FORMIMIT PROFESIONAL blerje materiale kursi lik fat nr 315 dt 30.10.2015
    Qendra e fomimit profesiona Durres (0707) ELVIRA GOGA Durres 119,040 2015-10-27 2015-10-28 10310250462015 Te tjera materiale dhe sherbime speciale 1025046 DR.RAJONALE FORMIMIT PROFESIONAL materiale lik fat nr 24931819 dt 21.10.2015
    Bashkia Tepelene (1134) ELVIRA GOGA Tepelene 285,600 2015-10-27 2015-10-28 46421420012015 Shpenz. per rritjen e AQT - ndertesa shkollore NDERTESA SHKOLLORE BASHKI TEPELENE
    Bashkia Finiq (3704) ELVIRA GOGA Delvine 396,000 2015-10-22 2015-10-22 22323260012015 Furnizime dhe materiale te tjera zyre dhe te pergjishme lik.fat.per materiale nr.305-309 date 09.10.2015 sipas urdher prok.nr.3 date 09.09.2015 nga bashkia finiq
    Zyra Arsimore Tepelenë (1134) ELVIRA GOGA Tepelene 220,800 2015-10-20 2015-10-20 2310111102015 Te tjera materiale dhe sherbime speciale SHKUMESI ARSIMI TEPELENE
    Sp. Skrapar (0232) ELVIRA GOGA Skrapar 147,600 2015-10-15 2015-10-15 22910130852015 Blerje dokumentacioni 1013085 Fature 302,303 seri 24931808,24931809 dt 29.09.2015 ur prok 13 dt 15.09.2015 Drejt.e Sherbimit Spitalor SKRAPAR
    Bashkia Tepelene (1134) ELVIRA GOGA Tepelene 147,600 2015-10-09 2015-10-12 449/21420012015 Shpenzime per mirembajtjen e mjeteve te transportit MIREMBAJTJE TRANSPORTI BASHKI TEPELENE
    Drejtoria e Pyjeve Vlore (3737) ELVIRA GOGA Vlore 44,880 2015-10-07 2015-10-08 12210260272015 Furnizime dhe materiale te tjera zyre dhe te pergjishme SHTYPSHKRIME FAT.NR.102 D.PYJORE 1026027
    Bashkia Selenice (3737) ELVIRA GOGA Vlore 518,400 2015-09-25 2015-09-28 6121590012015 Shpenzime per pritje e percjellje SHPENZIM PRITJE PERCJELLJE FAT NR 360 DAT 18.09.2015 BASHKIA SELENICE 2159001 FATURA NR.313 DT.05.03.2015 SERIA 19208865
    Prokuroria e rrethit Vlore (3737) ELVIRA GOGA Vlore 37,200 2015-09-14 2015-09-15 18910280302015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE PASTRIMI PROKURORIA 1028030
    Zyra e Punes Vlore (3737) ELVIRA GOGA Vlore 294,000 2015-09-10 2015-09-11 48410250372015 Kancelari BLERJE KANCELARI FAT NR.350,351,352 Z.PUNES 1025037
    Zyra Arsimore Has (1812) ELVIRA GOGA Has 103,200 2015-09-03 2015-09-04 14110111182015 Kancelari kancelari ft 353seri19208800dt28.08.2015 Zyra Arsimore Has
    Drejtoria e Pyjeve Vlore (3737) ELVIRA GOGA Vlore 64,320 2015-09-03 2015-09-04 10910260272015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj RIPARIM KOMPJUTERA FAT.NR.343 D.PYJORE 1026027
    Drejtoria Arsimore Elbasan (0808) ELVIRA GOGA Elbasan 41,400 2015-08-18 2015-08-19 27410110082015 Blerje dokumentacioni Drejtoria Arsimore Blerje dokumentacioni
    Bashkia Tepelene (1134) ELVIRA GOGA Tepelene 170,400 2015-08-10 2015-08-10 301/21420012015 Te tjera materiale dhe sherbime speciale FT NR 324 DT 24.07.2015 BASHKI TEPELENE
    Drejtoria Arsimore Durres (0707) ELVIRA GOGA Durres 387,600 2015-08-07 2015-08-07 30210110072015 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1011007 DR. ARSIMORE RAJONALE DURRES LIK BLERJE SHKUMSI FAT NR 323 DT 21.07.2015