Treasury Transactions 2019-2024

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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

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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 DENIS GOGA All 6,137,870.00 34 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
    Q.Form. Profes. Durres (0707) DENIS GOGA Durres 117,600 2019-04-26 2019-04-30 5010102182019 Te tjera materiale dhe sherbime speciale 10102182019 DR.RAJONALE.FORMIMIT PROFESIONAL DURRES BLERJE MATERIALE KURSET XHENERIK FAT NR 78 DT 19.04.2019
    Bashkia Tepelene (1134) DENIS GOGA Tepelene 198,000 2019-04-16 2019-04-17 24721420012019 Te tjera materiale dhe sherbime speciale UP NR 22 DT 09.04.2019 FT NR 77 DT 15.04.2019 BASHKI TEPELENE
    Agjensia Kombetare e duhaneve (3535) DENIS GOGA Tirane 119,760 2019-04-16 2019-04-17 7310050392019 Materiale dhe pajisje labratorik e te sherbimit publik 1005039-A.K.Duhan-Cigare,602- riparim e mirembj sistemi hidraulik, fat nr 76 dt 11.4.2019,sr 60434475, kerkese dt 4.4.19,u.b. nr 19 dt 11.4.19,p.v.m.d. dt 11.4.19
    Enti Shteteror i Farnave dhe fidanave (3535) DENIS GOGA Tirane 49,000 2019-04-15 2019-04-16 3210050402019 Te tjera materiale dhe sherbime speciale 1005040-E.SH.Farerave-Fidaneve,602- riparim kondicionere ,fat nr 75 sr 60434474 dt 10.04.2019,p.v.m.dorezim dt 15.4.19,u.b. nr 8 dt 15.4.19,kerkese dt 5.4.19
    Bashkia Polican (0232) DENIS GOGA Skrapar 118,560 2019-03-28 2019-03-29 20121400012019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2140001 U-Blerje 7367 , Fatura nr. 73/60434472 dt, 01.3.2019 , Urdher prokurimi nr. 21 dt. 21.2.2019 Proces verbal KVO dt. 1.3.2019 Bashkia Poliçan
    Q.Form. Profes. Durres (0707) DENIS GOGA Durres 119,760 2019-03-26 2019-03-27 3510102182019 Te tjera materiale dhe sherbime speciale 3510102182019 DR.RAJONALE.FORMIMIT PROFESIONAL DURRES BLERJE MATERIALE UP NR 15 DT 15.03.2019 FAT NR 74 DT 20.03.2019
    Bashkia Vlore (3737) DENIS GOGA Vlore 648,000 2019-03-19 2019-03-20 12821460012019 Shpenz. per rritjen e AQT - orendi dhe pajisje mence paisje per kopshte e cerdhe bashkia 2146001 fat 60 dt 20.11.2018 u.prok 121 dt 26.10.2018 ftes oferte
    Prokuroria e rrethit Vlore (3737) DENIS GOGA Vlore 40,000 2019-03-18 2019-03-19 2910280302019 Blerje dokumentacioni 1028030 PROKURORIA E RRETHIT BLERJE FASHIKUJ UP NR.13, DT.25.02.2019, FAT.NR.72, DT.26.02.2019, SERIA 60434471
    Bashkia Polican (0232) DENIS GOGA Skrapar 837,600 2019-03-06 2019-03-07 16721400012019 Pjese kembimi, goma dhe bateri 2140001 U-Blerja nr. 7357 , Fatura nr. 69/60434468 dt 7.02.2019, Urdher Prokurim nr. 15 dt 04.02.2019 Proces verbal KVO nr. 2 dt 6.2.2019 proces verba marrje ne dorezim nr. 405/11 prot dt 07.2.2019 Bashkia Poliçan
    Bashkia Polican (0232) DENIS GOGA Skrapar 98,400 2019-02-22 2019-02-25 14721400012019 Pjese kembimi, goma dhe bateri 2140001 U-Blerje nr. 7354 Fatura nr. 70/60434469 date 11.02.2019 Urdher Prokurim nr. 17 date 7.2.2019 procedura me vlere nen 100 000 leke Bashkia Poliçan
    Agjensia Kombetare e duhaneve (3535) DENIS GOGA Tirane 120,000 2019-02-21 2019-02-22 2810050392019 Libra dhe publikime profesionale 1005039-A.K.Duhan-Cigare,602- shpz udhezues per fermeret, fat nr 71 dt 15.2..2019,sr 60434470, kerkese dt 14.02.19,u.b. nr 8 dt 18.2..19,p.v.m.d. dt 15.2..19f.h. nr 4 dt 15.2.19
    Bashkia Divjake (0922) DENIS GOGA Lushnje 84,000 2019-02-13 2019-02-15 7021470012019 Te tjera materiale dhe sherbime speciale 2147001 Bashkia Divjake ,u.prok.nr.305 dt.12.12.2018 bl.flamuj zbukurimi, fature nr.s.60434466 dt.24.12..2018 , f.hyrje nr.347 dt.24.12.2018 ,
    Agjensia Kombetare e duhaneve (3535) DENIS GOGA Tirane 119,760 2019-02-04 2019-02-05 1910050392019 Te tjera materiale dhe sherbime speciale 1005039-A.K.Duhan-Cigare,602- Riparim kompjuterash fat nr 68 dt 25.01.2019,sr 60434467, kerkese dt 21.01.19,u.b. nr 3 dt 25.01.19,p.v.m.d. dt 25.01.19
    Agjensia Kombetare e duhaneve (3535) DENIS GOGA Tirane 119,280 2019-02-04 2019-02-05 1610050392019 Materiale per funksionimin e pajisjeve te zyres 1005039-A.K.Duhan-Cigare,602- blerje tonera printeri fat nr 259 dt 25.01.2019,sr 73119001, kerkese dt 21.01.19,u.b. nr 2 dt 24.01.19,p.v.m.d. dt 24.01.19.f.h. nr 2 dt 24.01.19