Treasury Transactions 2015-2018

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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
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  • Lista e plote e Kategori Shpenzimi
    •  * 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 DENIS GOGA All 32,898,082.00 173 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 e fomimit profesiona Durres (0707) DENIS GOGA Durres 119,280 2017-05-22 2017-05-23 6210250462017 Te tjera materiale dhe sherbime speciale 1025046 QENDRA E FORMIMIT PROFESIONAL PAGUAR BLERJE MATERIALE PER KURSET E KRIJIMIT ART FAT NR 72 DT 19.05.2017
    Nd-ja Sherbimeve Publike (0232) DENIS GOGA Skrapar 152,400 2017-05-08 2017-05-10 6821390082017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2139008 Fature 62 seri 45655516 dt 24.03.2017 urdher prok 08 dt 10.03.2017 CN72622-03172017 ur blerje 6542 materiale te tjera Nd-ja e Sherb Publike SKRAPAR
    Administrata Qendrore SHKP (3535) DENIS GOGA Tirane 346,800 2017-04-25 2017-04-26 9810250852017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1025085 SHKP pagese shpenzime perfurnizime dhe materiale te tjera zyre,up 783/15 dt 29.3.17, ft ofert 783/16 dt 29.3.17, njof fit dt 31.3.17, fat 65 dt 3.4.17 ser 45655519,fh 1 dt 3.4.17,pv marrje dorez 783/20 dt 3.4.17
    Bashkia Tepelene (1134) DENIS GOGA Tepelene 177,600 2017-04-24 2017-04-25 22121420012017 Shpenz. per rritjen e AQT - paisje audio-vizuale GJENERATOR FT NR 13 DT 24.04.2017 BASHKI TEPELENE
    Bashkia Tepelene (1134) DENIS GOGA Tepelene 105,600 2017-04-21 2017-04-24 21821420012017 Shpenzime per mirembajtjen e objekteve ndertimore FT NR 41 DT 15.12.2017 BASHKI TEPELENE
    Bashkia Tepelene (1134) DENIS GOGA Tepelene 291,600 2017-04-21 2017-04-24 21721420012017 Te tjera materiale dhe sherbime speciale FT NR 67 DT 15.04.2017 BASHKI TEPELENE
    Federata Shqipetare e Atletikes (3535) DENIS GOGA Tirane 180,000 2017-04-10 2017-04-11 2710112112017 Transferta per klubet dhe asociacionet e sportit Feder.Atletikes bl boje print. up 4 dt 2.2.2017 ftes 2.2.2017 nj appa 2.2.2017 nj f 3.2.2017 ft 66 dt 30.3.2017 ser 45655520 fh 4 dt 30.3.2017
    Agjensia Kombetare e duhaneve (3535) DENIS GOGA Tirane 118,800 2017-03-24 2017-03-27 5410050392017 Shpenzime per te tjera materiale dhe sherbime operative 1005039 -A.K.D.Cigare,602- paguar riparim salle degustimi,U-Prok. nr 20 dt 21.03...2017,p.verb form 5 dt 23.03.17,fat nr 61,seri 45655515, dt 23.03.2017
    Bashkia Selenice (3737) DENIS GOGA Vlore 81,600 2017-03-24 2017-03-27 12021590012017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2159001 B SELENICE TE TJERA MATERIALE UP NR 6 DAT 16.02.2017 FAT NR 55 DAT 02.03.2017SERI 45655509
    Qendra e fomimit profesiona Durres (0707) DENIS GOGA Durres 208,800 2017-03-13 2017-03-15 2410250462017 Te tjera materiale dhe sherbime speciale 1025046 QENDRA E FORMIMIT PROFESIONAL BLERJE MATERIALE PER KURSIN E GUZHINES LIK FAT NR 58DT 09.03.2017
    Drejtoria Rajonale e Monumenteve Vlore (3737) DENIS GOGA Vlore 146,880 2017-03-02 2017-03-03 3610120702017 Shpenzime per mirembajtjen e objekteve ndertimore 1012070 DRKK MIREMBAJTJE OBJEKTI UP NR 7 DT 02.02.2017 FAT NR 51 DT 20.02.2017 SERI 45655504
    Bashkia Divjake (0922) DENIS GOGA Lushnje 871,200 2017-02-21 2017-02-28 812147001217 Te tjera materiale dhe sherbime speciale Bashkia Divjake 2147001 per likujd.blerje materiale sipas fat. nr.32611497 dt.16.11.2017, fh. nr.151, dt.29.12.2016.,u.prok.nr.354 dt.20.12.2016
    Agjensia Kombetare e duhaneve (3535) DENIS GOGA Tirane 117,600 2017-02-10 2017-02-13 2110050392017 Pjese kembimi, goma dhe bateri 1005039 -A.K.D.Cigare,602- paguar blerje goma Mitsubishi,,u-p nr 7 dt 07.02.2017,p.verb form 5 dt 9.02.17,fat nr 49,seri 45655502, dt 09.02.2017,f.hyrje nr 4 dt 9.02.2017
    Federata Shqipetare e Atletikes (3535) DENIS GOGA Tirane 105,600 2017-02-08 2017-02-09 510112112017 Transferta per klubet dhe asociacionet e sportit Feder.Atletikes bl kapsolla starti up 1 dt 2.2.2017 ftes 2.2.17 nj app 2.2.17 njf 3.2.17 ft 47 dt 6.2.17 ser 32611500 fh 1dt 6.2.17
    Bashkia Selenice (3737) DENIS GOGA Vlore 789,600 2016-12-29 2016-12-30 62221590012016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2159001 B SELENICE VENDOSJE TUBO KANALIZIME UP 86 DAT 01.12.2016 FAT NR 274 DAT 27.12.2016 SERI 32611498
    Bashkia Divjake (0922) DENIS GOGA Lushnje 105,960 2016-12-28 2016-12-29 74321470012016 Kancelari Bashkia Divjake 2147001Sa xhir. per likujd.Bl. materiale kancelarike sipas U.prok.nr.342 dt.07.12.2016,fat.nr.43 seri 32611495 dt.20.12.2016,fh.nr.141 dt.20.12.2016
    Bashkia Tepelene (1134) DENIS GOGA Tepelene 172,800 2016-12-27 2016-12-28 62721420012016 Te tjera materiale dhe sherbime speciale FT NR 40 DT 11.12.2016 BASHKI TEPELENE
    Bashkia Selenice (3737) DENIS GOGA Vlore 220,800 2016-12-23 2016-12-27 59021590012016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2159001 B SELENICEMIREMBAJTJE UP 80 DAT 09.12.2016 FAT 42 DAT 15.12.2016 SERI 32611494
    Sp. Skrapar (0232) DENIS GOGA Skrapar 225,600 2016-12-14 2016-12-19 24310130852016 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013085 Fature 38 seri 32611490 dt 05.12.2016 ur-Blerje 6300 ur prok 25 dt 17.11.2016 CN 37370 12022016 materiale Drejtoria e Sherbimit Spitalor Skrapar
    Nd-ja Sherbimeve Publike (0232) DENIS GOGA Skrapar 176,400 2016-12-14 2016-12-15 15921390082016 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2139008 Fature 20,21 seri 32611470,32611471 dt 10.10.2016 urdh prok 17 1 dt 22.09.2016 Ur-blerje 6295 CN07217 09272016 Materiale Nd ja e Sherbimeve Publike SKRAPAR