Treasury Transactions 2019-2024

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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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  • 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 ELVIRA GOGA(M02219012C) All 16,081,592.00 75 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(M02219012C) Skrapar 117,900 2021-07-23 2021-07-26 36921400012021 Uniforma dhe veshje te tjera speciale 2140001 U-blerje nr.8037 Fature elektronike nr.25/2021 dt.12.07.2021 Urdher prok.nr.49 prot 1556 dt.09.075.2021 K-blerje nr.44 dt.21.07.2021F-Hyrje nr.59 &PVMD dt.12.07.2021"Blerje uniforma per policine pyjore"Bashkia Poliçan
    Agjensia Kombetare e duhaneve (3535) ELVIRA GOGA(M02219012C) Tirane 119,520 2021-07-06 2021-07-08 14910050392021 Pjese kembimi, goma dhe bateri 1005039-Agj.K.Duhan-Cigare blerje goma automjeti, urdh brend 33 dt 1.7.2021 kerkes 25.6.2021 ft 23/2021 dt 30.6.2021,fh nr 18 dt 30.06.21,pvmd dt 30.06.21
    Agjensia Kombetare e duhaneve (3535) ELVIRA GOGA(M02219012C) Tirane 119,760 2021-06-24 2021-06-25 12810050392021 Shpenzime per mirembajtjen e mjeteve te transportit 1005039-Agj.K.Duhan-Cigare lyerje automjeti urdh 32 dt 17.6.2021 kerkes 17.6.2021 ft 22/2021 dt 17.6.2021
    Bashkia Polican (0232) ELVIRA GOGA(M02219012C) Skrapar 119,520 2021-06-16 2021-06-17 29721400012021 Shpenzime te tjera transporti 2140001 U-blerje nr.8010 Fature elektronike nr.15/2021 dt.01.06.2021 Urdher prok.nr.31 prot 864 dt.30.04.2021 K-blerje nr.33 dt.08.06.2021Flete-hyrje nr.45 dt.01.06.2021"Pjese kembimi,goma e bateri"Bashkia Poliçan
    Bashkia Polican (0232) ELVIRA GOGA(M02219012C) Skrapar 88,800 2021-06-16 2021-06-17 29921400012021 Shpenzime per mirembajtjen e paisjeve te zyrave 2140001 U-blerje nr.8013 Fature elektronike nr.13/2021 dt.01.06.2021 Urdher prok.nr.37 prot 1077 dt.27.05.2021 K-blerje nr.35 dt.08.06.2021"Shpenz.per mirembajtjen e paisjeve te zyres"Bashkia Poliçan
    Federata Shqipetare e Atletikes (3535) ELVIRA GOGA(M02219012C) Tirane 120,000 2021-05-26 2021-05-28 2310112112021 Transferta per klubet dhe asociacionet e sportit 1011211, Federata Shqiptare e Atletikes, Shirit, Postera, Fletepalosje, UB 6 dt 21.05.21, Formulari nr 4 APP dt 21.05.21, Vend KR nr 3 dt 15.04.21, FT 9 dt 21.05.21, FH 4 dt 21.05.21
    Federata Shqipetare e Atletikes (3535) ELVIRA GOGA(M02219012C) Tirane 120,000 2021-05-26 2021-05-28 2410112112021 Transferta per klubet dhe asociacionet e sportit 1011211, Federata Shqiptare e Atletikes, Artikuj per aktiv komb, UB 7 dt 24.05.21, Formulari nr 4 APP dt 24.05.21, Vend KR nr 3 dt 15.04.21, FT 12 dt 24.05.21, FH 5 dt 24.05.21
    Federata Shqipetare e Atletikes (3535) ELVIRA GOGA(M02219012C) Tirane 120,000 2021-05-26 2021-05-28 2210112112021 Transferta per klubet dhe asociacionet e sportit 1011211, Federata Shqiptare e Atletikes, Diploma Kamp komb, UB 6 dt 21.05.21, Formulari nr 4 APP dt 21.05.21, Vend KR nr 3 dt 15.04.21, FT 6 dt 21.05.21, FH 3 dt 21.05.21
    Federata Shqipetare e Atletikes (3535) ELVIRA GOGA(M02219012C) Tirane 120,000 2021-05-26 2021-05-27 2010112112021 Transferta per klubet dhe asociacionet e sportit 1011211, Federata Shqiptare e Atletikes, Medalje kamp komb, UB 5 dt 20.05.21, Formulari nr 4 APP dt 20.05.21, Vend KR nr 3 dt 15.04.21, FT 3 dt 20.05.21, FH 1 dt 20.05.21
    Federata Shqipetare e Atletikes (3535) ELVIRA GOGA(M02219012C) Tirane 120,000 2021-05-26 2021-05-27 2110112112021 Transferta per klubet dhe asociacionet e sportit 1011211, Federata Shqiptare e Atletikes, Kapsolla Starti, UB 5 dt 20.05.21, Formulari nr 4 APP dt 20.05.21, Vend KR nr 3 dt 15.04.21, FT 4 dt 20.05.21, FH 2 dt 20.05.21
    Bashkia Selenice (3737) ELVIRA GOGA(M02219012C) Vlore 854,400 2021-05-26 2021-05-27 3562159001202 Shpenzime per mirembajtjen e objekteve ndertimore 2021 B SELENICE RIPARIM LYERJE SHKOLLE UP NR 10 DAT 16.04.2021 FAT NR 11 DAT 21.05.2021
    Agjensia Kombetare e duhaneve (3535) ELVIRA GOGA(M02219012C) Tirane 119,496 2021-05-25 2021-05-26 9710050392021 Te tjera materiale dhe sherbime speciale 1005039-Agj.K.Duhan-Cigare lik udhezues per fermere,urdher brendsh nr 29 dt 19.05.2021,kerkese dt 14.05.2021,pv dorez dt 19.05.2021,ft 21/2021 dt 19.05.2021,fh nr 12 dt 19.05.2021
    Agjensia Kombetare e duhaneve (3535) ELVIRA GOGA(M02219012C) Tirane 119,280 2021-05-20 2021-05-26 9610050392021 Te tjera materiale dhe sherbime speciale 1005039-Agj.K.Duhan-Cigare lik blerje grila vertikale,perde,urdher brendsh nr 28 dt 14.05.2021,kerkese dt 11.05.2021,pv dorez dt 14.05.2021,ft 20/2021 dt 14.05.2021,flete hyrje nr 11 dt 14.05.2021
    Bashkia Polican (0232) ELVIRA GOGA(M02219012C) Skrapar 200,400 2021-04-22 2021-04-23 18921400012021 Kancelari 2140001 Fature elektronike nr.07/2021 dt.19.03.2021 Urdher prok.nr.21 prot 604 dt.11.03.2021 PVMD dt.23.03.2021 K-blerje nr.21 dt.16.04.2021Flete-hyrje nr.23 dt.19.03.2021CN/96690/03172021"Blerje kancelari"Bashkia Poliçan
    Agjensia Kombetare e duhaneve (3535) ELVIRA GOGA(M02219012C) Tirane 119,880 2021-04-19 2021-04-21 7710050392021 Te tjera materiale dhe sherbime speciale 1005039-Agj.K.Duhan-Cigare lik sherbim mirembajtje pajisje laboratori,urdher brendsh nr 21 dt 14.04.2021,kerkese dt 02.04.2021,pv dorez dt 14.04.2021,ft 19/2021 dt 14.04.2021
    Agjensia Kombetare e duhaneve (3535) ELVIRA GOGA(M02219012C) Tirane 119,976 2021-04-19 2021-04-21 7610050392021 Te tjera materiale dhe sherbime speciale 1005039-Agj.K.Duhan-Cigare lik sherbim mirembajtje ambiente te jashtme,urdher brendsh nr 22 dt 14.04.2021,kerkese dt 02.04.2021,pv dorez dt 13.04.2021,ft 18/2021 dt 13.04.2021
    Qendra pritese e Viktimave Linze (3535) ELVIRA GOGA(M02219012C) Tirane 119,424 2021-04-15 2021-04-19 2010131402021 Te tjera materiale dhe sherbime speciale 1013140-Qendra Pritese e Viktimave te Trafikimit 602-mat dezifektimi sipas up nr 6 dt 1.3.21.fat nr 10/2021 dt 13.4.21.fh nr 9 dt 14.4.21
    Qendra pritese e Viktimave Linze (3535) ELVIRA GOGA(M02219012C) Tirane 119,280 2021-04-15 2021-04-19 2110131402021 Te tjera materiale dhe sherbime speciale 1013140-Qendra Pritese e Viktimave te Trafikimit 602-blerje mat sipas up nr 5 dt 1.3.21.fat nr 16/2021 dt 13.4.21.fh nr8 dt 13.4.21
    Agjensia Kombetare e duhaneve (3535) ELVIRA GOGA(M02219012C) Tirane 119,760 2021-04-14 2021-04-16 7010050392021 Te tjera materiale dhe sherbime speciale 1005039-Agj.K.Duhan-Cigare lik sherbim mirembajtje tualetesh,urdher brendsh nr 19 dt 08.04.2021,kerkese dt 02.04.2021,pv dorez dt 08.04.2021,ft 11/2021 dt 08.04.2021
    Agjensia Kombetare e duhaneve (3535) ELVIRA GOGA(M02219012C) Tirane 119,400 2021-04-14 2021-04-16 7110050392021 Te tjera materiale dhe sherbime speciale 1005039-Agj.K.Duhan-Cigare lik sherbim mirembajtje dyer dritare,urdher brendsh nr 20 dt 12.04.2021,kerkese dt 05.04.2021,pv dorez dt 12.04.2021,ft 13/2021 dt 12.04.2021