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
    Komuna Labinot Fushe (0808) ELVIRA GOGA Elbasan 141,600 2014-10-09 2014-10-09 20023920012014 Te tjera materiale dhe sherbime speciale Komuna Labinot-Fushe Materiale
    Administrata Kopshte Cerdhe (0808) ELVIRA GOGA Elbasan 140,400 2014-10-08 2014-10-09 23121090082014 Uniforma dhe veshje te tjera speciale Qendra Ek Arsimit materiale
    Bashkia Selenice (3737) ELVIRA GOGA Vlore 105,600 2014-10-08 2014-10-09 16021590012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA SELENICE 2159001 BLERJEMATERIALE ELEKTRIKE FATURA NR.78 DT.02.10.2014 SERIA 17868315
    Bashkia Selenice (3737) ELVIRA GOGA Vlore 261,600 2014-10-08 2014-10-09 16121590012014 Shpenzime per mirembajtjen e objekteve ndertimore BASHKIA SELENICE 2159001 LYERJE SHKOLLE FATURA NR.79 DT.06.10.2014 SERIA 17868316
    Drejtoria e shendetit publik Skrapar (0232) ELVIRA GOGA Skrapar 39,600 2014-10-06 2014-10-07 14310130442014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Skrapar;Drejt.Shendetit Publik;Fature nr.57(15933881)U-Prokurimi nr.08 dt.03.09.2014
    Komuna Zagorie (1111) ELVIRA GOGA Gjirokaster 117,600 2014-10-03 2014-10-06 9424550012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2455001 KOMUNA ZAGORIE kancelari, fat tat 42 dt 15.08.2014 seria 15933962.963 dt e zhvill 13.06.2014 njoftimi e fituesit 18.06.2014
    Drejtoria Rajonale e Kufirit dhe Migracionit Durres (0707) ELVIRA GOGA Durres 57,600 2014-10-06 2014-10-06 19010161012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016101 DREJT RAJ KUFI MIGRACION BLERJE MATERIALE PASTRIMI
    Bashkia Patos (0909) ELVIRA GOGA Fier 134,400 2014-09-26 2014-09-29 48221120012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia Patos 2112001 detergjent
    Komuna Krutje (0922) ELVIRA GOGA Lushnje 153,600 2014-09-25 2014-09-26 12126060012014 Shpenz. per rritjen e AQT - te tjera paisje zyre KOM.KRUTJE 2606001 SA XHIROJME PER LIK.BL.PAJISJE.SIPAS U.PROK.NR.25 DT.12.08.2014
    Komuna Krutje (0922) ELVIRA GOGA Lushnje 115,200 2014-09-25 2014-09-26 11426060012014 Shpenz. per rritjen e AQT - te tjera paisje zyre KOM.KRUTJE 2606001 SA XHIROJME PER LIK.BL.KODICIONERE.SIPAS U.PROK.NR.22 DT.12.08.2014
    Sp. Skrapar (0232) ELVIRA GOGA Skrapar 276,000 2014-09-25 2014-09-26 18510130852014 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013085 FATYRE nr 63/15933989 Dt 17.09.2014 urdh.prok.13 dt 09.09.2014 SPITALI SKRAPAR
    Komuna Shushice (0808) ELVIRA GOGA Elbasan 38,400 2014-09-22 2014-09-23 20923980012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MAT.PASTRIMI KOMUNA SHUSHICE
    Komuna Gradisht (0922) ELVIRA GOGA Lushnje 104,160 2014-09-22 2014-09-22 12926090012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2609001 Komuna Gradisht, Sa xhirojme ne llogari per likujd. te fatures tatim Nr:53, 54 dt:05.09.2014 per materiale shkollore dhe zyrash
    Qendra e fomimit profesiona Durres (0707) ELVIRA GOGA Durres 93,600 2014-09-17 2014-09-18 8510250462014 Te tjera materiale dhe sherbime speciale TDO 0707/ DREJT. RAJ. E FORM. PROF. /KOD 1025046/BL.
    Bashkia Kavaja (3513) ELVIRA GOGA Kavaje 340,000 2014-09-16 2014-09-16 50021180012014 Te tjera materiale dhe sherbime speciale BASHKIJA KJ LIKUIDIM TE TJERA MATERIALE E SHERBIME UP 97 DT 15.11.2013 FAT 60 DT 25.11.2013
    Drejtoria e shendetit publik Delvine (3704) ELVIRA GOGA Delvine 57,600 2014-09-12 2014-09-12 11410130262014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim LIK. FAT.NR.40DHE 41 DATE 18.08.2014 PER MAT.PASTRIMI DHE SHERBIMI SIAPS URDHER PROK.NR,12 DATE 22.07.2014
    Komisariati i Policise NSH Tirane (3535) ELVIRA GOGA Tirane 108,000 2014-09-04 2014-09-05 12910160122014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016012,Kom.Pol.NSH-se pagese, blerje materiale kerkese 1387 dt 12.06.14, up 5 dt 12.06.14, ftesa 1387/1 fh 1 dt 17.6.14, ft 20 dt 17.06.14 sr 15933956
    Zyra Arsimore Tepelenë (1134) ELVIRA GOGA Tepelene 220,800 2014-09-04 2014-09-04 178/10111102014 Shpenzime te tjera transporti ARSIMI TEP FT NR 37/14.08.2014
    Drejtoria e shendetit publik Skrapar (0232) ELVIRA GOGA Skrapar 72,000 2014-07-23 2014-07-23 11010130442014 Uniforma dhe veshje te tjera speciale Skrapar;Drejt.Shendetit Publik;Fature nr.31(15938495);U-Prok.nr.08 dt.14.07.2014
    Agjensia e Mjedisit dhe Pyjeve (3535) ELVIRA GOGA Tirane 46,800 2014-07-22 2014-07-23 21810260602014 Uniforma dhe veshje te tjera speciale 602 agjensia e mjedisit uniforma up4.7.2014,f10.7.2014,fh10.7.2014