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
    Bashkia Polican (0232) ELVIRA GOGA Skrapar 182,400 2014-11-17 2014-11-18 47621400012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2140001 Skrapar;Bashkia Poliçan;Fature 100/1786838 dt 23.10.2014 ur-prok 59 dt 13.10.2014
    Drejtoria e Pyjeve Kukes (1818) ELVIRA GOGA Kukes 141,600 2014-11-12 2014-11-13 18410260152014 Kancelari 1026015 Dega Kukes kancelari fat Nr 10dt 30.10..2014
    Komuna Qender (1128) ELVIRA GOGA Permet 22,800 2014-10-29 2014-10-30 29026910012014 Kancelari LETER K.PISKOVE
    Komuna Qender (1128) ELVIRA GOGA Permet 34,560 2014-10-29 2014-10-30 28826910012014 Materiale per funksionimin e pajisjeve te zyres MATERIALE K.PISKOVE
    Bashkia Selenice (3737) ELVIRA GOGA Vlore 39,360 2014-10-28 2014-10-29 17521590012014 Shpenz. per rritjen e AQT - orendi zyre BLERJE KARRIKE RROTULLUESE BASHKIA SELENICE 2159001 FATURA NR.102 DT.23.10.2014 SERIA 17868340
    Bashkia Selenice (3737) ELVIRA GOGA Vlore 232,800 2014-10-28 2014-10-29 17621590012014 Te tjera materiale dhe sherbime speciale BLERJE MATERIALE BASHKIA SELENICE 2159001 FATURA NR.103 DT.24.10.2014 SERIA 17868341
    Bashkia Selenice (3737) ELVIRA GOGA Vlore 132,000 2014-10-28 2014-10-29 17021590012014 Shpenzime per mirembajtjen e objekteve ndertimore SHPENZIME MIREMBAJTJE SHKOLLE BASHKIA SELENICE 2159001 FATURA NR.88 DT.20.10.2014 SERIA 17868325
    Bashkia Selenice (3737) ELVIRA GOGA Vlore 31,200 2014-10-28 2014-10-29 17121590012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme BLERJE MATERIALE BASHKIA SELENICE 2159001 FATURA NR.89 DT.20.10.2014 SERIA17868326
    Zyra Arsimore Përmet (1128) ELVIRA GOGA Permet 261,600 2014-10-28 2014-10-29 23510111092014 Kancelari ARSIMI FAT NR 80 DT 10.10.2014
    Aparati Ministrise se Drejtesise (3535) ELVIRA GOGA Tirane 93,360 2014-10-27 2014-10-28 48210140012014 Shpenz. per rritjen e AQT - orendi zyre MINISTRIA E DREJTESISE Pajisje zyre,up nr 544/1 dt 09.10.2014,fto dt 09.10.2014,app dt 16.10.2014,fat nr 87 dt 17.10.14 sr 17868324 fh nr 33 dt 17.10.14
    Komuna Krutje (0922) ELVIRA GOGA Lushnje 26,040 2014-10-27 2014-10-28 153/26060012014 Te tjera materiale dhe sherbime speciale KOM.KRUTJE 2606001 SA XHIROJME PER LIK.BL.MATERIALE.SIPAS U.PROK.NR.27 DT.29.08.2014
    Drejtoria e shendetit publik Mallakaster (0924) ELVIRA GOGA Mallakaster 86,400 2014-10-24 2014-10-27 117 1013036 2014 Uniforma dhe veshje te tjera speciale 1013036 PAGESE NGA D.SH.PUBLIK MALLAKASTER PER ELVIRA GOGA
    Qendra e fomimit profesiona Durres (0707) ELVIRA GOGA Durres 256,800 2014-10-22 2014-10-23 9910250462014 Shpenz. per rritjen e AQT - te tjera paisje zyre TDO 0707/ DREJT. RAJ. E FORM. PROF. /KOD 1025046/BL.
    Zyra rajonale te kujdesit social rrethi Vlore (3737) ELVIRA GOGA Vlore 49,200 2014-10-20 2014-10-21 8310250582014 Materiale per funksionimin e pajisjeve te zyres 1025058 ZYRA RAJONALE ENERGJI KANCELERI
    Universiteti "A. Xhuvani", Elbasan (0808) ELVIRA GOGA Elbasan 21,120 2014-10-20 2014-10-20 29210110992014 Te tjera materiale dhe sherbime speciale materiale Universiteti El
    Komuna Petran (1128) ELVIRA GOGA Permet 21,360 2014-10-16 2014-10-17 30126970012014 Shpenzime per mirembajtjen e objekteve ndertimore MATERIALE K.PETRAN
    Drejtoria Rajonale AKU Kukes (1818) ELVIRA GOGA Kukes 184,800 2014-10-17 2014-10-17 10110051262014 Kancelari 1005126 kancelari lik fat 58 dt 27.09.2014
    Sp. Skrapar (0232) ELVIRA GOGA Skrapar 159,600 2014-10-13 2014-10-14 21510130852014 Uniforma dhe veshje te tjera speciale 1013085 FATYRE nr 64/15955990 Dt 17.09.2014 urdh.prok.14dt 09.09.2014 SPITALI SKRAPAR
    Drejtoria e Bujqesise Tirane (3535) ELVIRA GOGA Tirane 42,000 2014-10-13 2014-10-14 15210050352014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DRBBUMK BLERJE materiale pastrimi, u.p. nr 11 dt 24.09.2014, p.v. nr 1 dt 24.09.14, fat nr 70/71 seri 17868307/308 dt 26.09.2014,f.hyrje nr 12 dt 26.09.2014
    Bashkia Tepelene (1134) ELVIRA GOGA Tepelene 28,560 2014-10-08 2014-10-09 332/21420012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim ft nr 56/19.09.2014 bashki tepelene