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
    Bashkia Kavaja (3513) ELVIRA GOGA Kavaje 322,800 2015-07-15 2015-07-15 37921180012015 Te tjera materiale dhe sherbime speciale BASHKIJA KJ SA LIKUIDOJME TE TJERA MATERIALE UP 104 DT 08.12.2014 FAT 295 DT 22.12.2014
    Sp. Tepelene (1134) ELVIRA GOGA Tepelene 326,200 2015-07-15 2015-07-15 99/10130862015. Ilaçe dhe materiale mjeksore DETYRIM I PRAPAMBETUR SPITATLI BARNA
    Sp. Skrapar (0232) ELVIRA GOGA Skrapar 298,800 2015-06-23 2015-06-24 13110130852015 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013085 Fature 318,319,320 seri 19208786,19208787,19208788 dt 18.06.2015 ur prok 05 dt 09.04.2015 Drejt.e Sherbimit Spitalor SKRAPAR
    Qendra e fomimit profesiona Durres (0707) ELVIRA GOGA Durres 120,000 2015-06-19 2015-06-19 5810250462015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1025046 DR.RAJONALE FORMIMIT PROFESIONAL MATERIALE LIK FAT NR 315 DT 15.06.2015
    Qendra e fomimit profesiona Durres (0707) ELVIRA GOGA Durres 119,280 2015-06-19 2015-06-19 5710250462015 Kancelari 1025046 DR.RAJONALE FORMIMIT PROFESIONAL MATERIALE LIK FAT NR 314 DT 12.06.2015
    Drejtoria e shendetit publik Tropoje (1836) ELVIRA GOGA Tropoje 146,400 2015-06-17 2015-06-18 4010130472015 Kancelari D.Shendetit Publik Tropoje, likujdim kancileri. UB 5 dt.27.4.2015. app 28.4.2015. FT 336,337 dt. 29.4.2015. fh 8,9 dt. 30.4.2015
    Komuna Grabian (0922) ELVIRA GOGA Lushnje 76,800 2015-06-11 2015-06-15 6526120012015 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2612001 KOM.GRABIAN LU lik.blerje pompe uji,fat.nr.312 dt.04.06.2015 seria 19208780,ur.prok.nr.28 dt.01.06.2015
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Vlore (3737) ELVIRA GOGA Vlore 99,600 2015-06-12 2015-06-15 3810260842015 Te tjera materiale dhe sherbime speciale kancelari e materiale pastrimi ishmpu 1026084 fat 367,368 dt 01.06.2015
    Komuna Grabian (0922) ELVIRA GOGA Lushnje 159,600 2015-06-03 2015-06-04 5326120012015 Te tjera materiale dhe sherbime speciale 2612001 KOM.GRABIAN LU. blerje pjese mirmbajtje fat.362,363,364 dt.01.06.2015 nr.19208770,19208771,19208772 Ur.Prok.nr.18 dt.05.05.2015
    Komuna Grabian (0922) ELVIRA GOGA Lushnje 64,800 2015-06-03 2015-06-04 5026120012015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2612001 KOM.GRABIAN LU. blerje klor fat.356 dt.22.05.2015 nr.19208764 Ur.Prok.nr.18 dt.05.05.2015
    Teatri Operas dhe Baletit (3535) ELVIRA GOGA Tirane 14,760 2015-06-03 2015-06-04 26010120242015 Te tjera transferta per institucionet jo-fitim prurese 1012024 T.O.B materiale premiere UP 94 dt.25.02.15 ftese oferte 26.02.15 ft.320 dt.31.03.15 serial 19208872 nj.fit.26.02.15 fh 91 dt.31.03.15
    Komuna Qender (1128) ELVIRA GOGA Permet 72,000 2015-05-26 2015-05-27 12526910012015 Materiale per funksionimin e pajisjeve te zyres MATERIALE K.PISKOVE
    Bordi i Kullimit Fier (0909) ELVIRA GOGA Fier 117,360 2015-05-25 2015-05-26 6710050702015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DETERGJENT PER BORDIN E KULLIMIT FIER
    Zyra Arsimore Has (1812) ELVIRA GOGA Has 332,400 2015-05-26 2015-05-26 8510111182015 Te tjera materiale dhe sherbime speciale 1011118 1812,zyra arsimore has,sa likujdojme fat 355 dt 26.05.2015,per shkumes shkollor
    Qendra e fomimit profesiona Durres (0707) ELVIRA GOGA Durres 118,800 2015-05-14 2015-05-15 4210250462015 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1025046 DR.RAJONALE FORMIMIT PROFESIONAL BLERJE MATERIALE ZYRE LIK FAT NR 349 DT 13.05.2015
    Zyra Arsimore Kamez (3535) ELVIRA GOGA Tirane 475,200 2015-05-08 2015-05-08 6310111592015 Kancelari 602,ZYRA ARSIMORE KAMEZ,blerje didaktike up 05 d 20.4.15, pv 30.4.15, fat 340 d 30.4.15 s 19208893,fh 09 d 30.4.15 nj.fituesi 27.4.15
    Zyra Arsimore Kamez (3535) ELVIRA GOGA Tirane 328,800 2015-05-08 2015-05-08 6210111592015 Kancelari 602,ZYRA ARSIMORE KAMEZ,blerje leter up 08 d 28.4.15, pv 4.5.15, fat 341 d 04.5.15 s 19208894,fh 10 d 04.5.15 nj.fituesi 30.4.15
    Zyra Arsimore Kamez (3535) ELVIRA GOGA Tirane 508,200 2015-05-08 2015-05-08 6410111592015 Kancelari 602,ZYRA ARSIMORE KAMEZ,blerje materiale up 06 d 20.4.15, pv 5.5.15, fat 343 d 5.5.15 s 19208896,fh 13 d 5.5.15 nj.fituesi 27.4.15
    Bashkia Kelcyre (1128) ELVIRA GOGA Permet 52,440 2015-04-29 2015-04-30 8521540012015 Kancelari MATERIALE B.KELCYRE
    Komuna Shushice (0808) ELVIRA GOGA Elbasan 103,200 2015-04-22 2015-04-23 8823980012015 Shpenz. per rritjen e AQT - orendi zyre ORENDI PER SHKOLLAT KOMUNA SHUSHICE