Treasury Transactions 2019-2025

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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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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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 18,818,000.00 83 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 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
    Bashkia Divjake (0922) ELVIRA GOGA(M02219012C) Lushnje 220,800 2022-12-20 2022-12-21 98621470012022 Te tjera materiale dhe sherbime speciale 2147001 Bashkia Divjake, Sa lik. Blerje materiale per banjo per shkollene e mesme te bashkuar Grabian, fat.fisk.nr.12 dt.21.11.2022, fh.nr.271, 271/1 dt.21.11.2022, PV marje dorezim dt.21.11.2022, Ur.prok.nr.313 dt.01.11.2022
    Qendra pritese e Viktimave Linze (3535) ELVIRA GOGA(M02219012C) Tirane 342,000 2022-11-18 2022-11-22 11710131402022 Uniforma dhe veshje te tjera speciale 1013140 Qen.Pritese e Viktimave Linze,lik veshmbathje,urdh prok nr 8 dt 18.10.2022,ftese oferte 8.11.2022,njof fit 15.11.2022,fat 11 dt 15.11.2022,fl hyr nr 15.11.2022
    Federata Shqipetare e Atletikes (3535) ELVIRA GOGA(M02219012C) Tirane 120,000 2022-06-17 2022-06-22 1710112112022 Transferta per klubet dhe asociacionet e sportit 1011211, Federata Shqiptare e Atletikes, Lik per medalje kamp , Urdh nr.4 dt 14.6.2022 , vendi kry nr.2 dt 8.4.2022 , ft nr.7/2022 dt 11.5.2022 , FH nr.4 dt 11.5.2022 , udhez nr.4 dt 25.2.2022
    Federata Shqipetare e Atletikes (3535) ELVIRA GOGA(M02219012C) Tirane 120,000 2022-06-17 2022-06-20 1610112112022 Transferta per klubet dhe asociacionet e sportit 1011211, Federata Shqiptare e Atletikes, Lik per kupa dhe trofe , Urdh nr.4 dt 14.6.2022 , vendi kry nr.2 dt 8.4.2022 , ft nr. 6/2022 dt 11.5.2022 , FH nr.3 dt 11.5.2022 , udhez nr.4 dt 25.2.2022
    Federata Shqipetare e Atletikes (3535) ELVIRA GOGA(M02219012C) Tirane 120,000 2022-06-17 2022-06-20 1510112112022 Transferta per klubet dhe asociacionet e sportit 1011211, Federata Shqiptare e Atletikes, Lik per banderola , Urdh nr.4 dt 14.6.2022 , vendi kry nr.2 dt 8.4.2022 , ft nr. 5/2022 dt 9.5.2022 , FH nr.2 dt 9.5.2022 , udhez nr.4 dt 25.2.2022
    Federata Shqipetare e Atletikes (3535) ELVIRA GOGA(M02219012C) Tirane 120,000 2022-06-17 2022-06-20 1410112112022 Transferta per klubet dhe asociacionet e sportit 1011211, Federata Shqiptare e Atletikes, Lik per nr gare per sportista , Urdh nr.4 dt 14.6.2022 , vendi kry nr.2 dt 8.4.2022 , ft nr. 4/2022 dt 9.5.2022 , FH nr.1 dt 9.5.2022 , udhez nr.4 dt 25.2.2022
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) ELVIRA GOGA(M02219012C) Tirane 118,999 2022-03-30 2022-04-01 4010131422022 Uniforma dhe veshje te tjera speciale 1013142 Qendra e Viktim te Dhunes Familje. veshje gra dhe femije kerkese nr 60 date 10.03.2022 fat nr 2/2022 date 28.03.2022 fh nr 3 dt 28.03.2022
    Shtëp. Foshnjës Tiranë (3535) ELVIRA GOGA(M02219012C) Tirane 119,520 2021-12-29 2022-01-05 19510131372020 Uniforma dhe veshje te tjera speciale 1013137 Shtepia e Foshnjes ,602-shp sblerje mat sipas kerk nr 29 dt 16.12.21.fat nr 45/2021 dt 23.12.21.flete hyrje nr 269 dt 23.12.21.pv marrje dorezim nr 29/5 dt 23.12.2021
    Bashkia Divjake (0922) ELVIRA GOGA(M02219012C) Lushnje 118,200 2021-12-30 2021-12-31 92821470012021 Te tjera materiale dhe sherbime speciale 2147001 BASHKIA DIVJAKE per sa lik. Blerje materiale hidraulike dhe pajisje tualeti,fat.nr.1 seri 94292351 dt.23.10.2020, fh.nr.99 dt.23.10.2020, PV marrje dorezim dt.23.10.2020, ur.prok.nr.210/1 dt.14.10.2020
    Bashkia Divjake (0922) ELVIRA GOGA(M02219012C) Lushnje 115,200 2021-12-30 2021-12-31 92921470012021 Te tjera materiale dhe sherbime speciale 2147001 BASHKIA DIVJAKE per sa lik. Blerje banderola per bashkine,fat.nr.2 seri 94292352 dt.26.10.2020, fh.nr.101 dt.26.10.2020, PV marrje dorezim dt.26.10.2020, ur.prok.nr.212 dt.13.10.2020
    Bashkia Divjake (0922) ELVIRA GOGA(M02219012C) Lushnje 113,880 2021-12-30 2021-12-31 95821470012021 Te tjera materiale dhe sherbime speciale 2147001 BASHKIA DIVJAKE per sa lik. Blerje materiale per nevojat e bashkise,fat.nr.12 seri 94292363 dt.22.12.2020, fh.nr.155 dt.22.12.2020, PV marrje dorezim dt.22.12.2020, ur.prok.nr.291 dt.10.12.2020
    Qendra pritese e Viktimave Linze (3535) ELVIRA GOGA(M02219012C) Tirane 49,500 2021-12-16 2021-12-17 11810131402021 Te tjera materiale dhe sherbime speciale 1013140-Qendra Pritese e Viktimave te Trafikimit mjete kopshtarie , for nr 4/1 dt 13.12.2021 ft nr 38 dt 13.12.2021 fh nr 38 dt 13.12.2021 pvmd 13.12.2021