Treasury Transactions 2015-2018

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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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  • 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 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
    Zyra Arsimore Mallakastër (0924) ELVIRA GOGA Mallakaster 340,560 2015-04-22 2015-04-23 6510111062015 Kancelari PAGESE PER ELVIRA GOGA NGA ZYRA ARSIMORE MALLAKASTER
    Zyra e Punes Fier (0909) ELVIRA GOGA Fier 88,080 2015-04-17 2015-04-17 18810250092015 Kancelari 1025009 Zyra e punes likujdim fature
    Bashkia Selenice (3737) ELVIRA GOGA Vlore 52,800 2015-04-16 2015-04-17 5421590012015 Pjese kembimi, goma dhe bateri BASHKIA SELENICE 2159001 BLERJE GOMA FATURA NR.320 DT.30.03.2015 SERIA 19208873
    Administrata Kopshte Cerdhe (0808) ELVIRA GOGA Elbasan 114,960 2015-04-14 2015-04-15 6421090082015 Kancelari Qendra Ekonomike Arsimit materile te tjera kancelari
    Komuna Dushk (0922) ELVIRA GOGA Lushnje 489,600 2015-04-10 2015-04-15 4426140012015 Shpenzime per mirembajtjen e mjeteve te transportit KOM.DUSHK 2614001 SA XH.PER LIK.RIPARIM EKSKAVATORI
    Aparati Ministrise se Drejtesise (3535) ELVIRA GOGA Tirane 201,600 2015-03-24 2015-03-25 13210140012015 Kancelari 1014001 Ministria e Drejtesise kancelari,up nr 709/2 dt 17.02.2015 fto dt 17.02.2015 njof fit 19.02.2015 fat nr 310,311 dt 23.02.2015 fh nr 1,5,5/1 dt 24.02.2015
    Aparati Ministrise se Drejtesise (3535) ELVIRA GOGA Tirane 140,400 2015-03-24 2015-03-25 13110140012015 Kancelari 1014001 Ministria e Drejtesise furnizim per pritje,uje,up nr 399/1 dt 17.02.2015 fto dt 17.02.2015 njof fit 19.02.2015 pv nr 02 dt 20.02.2015 fat nr 309 dt 23.02.2015 sr 19208861 fh nr 6 dt 24.02.2015
    Qendra e fomimit profesiona Durres (0707) ELVIRA GOGA Durres 98,400 2015-03-12 2015-03-13 1810250462015 Shpenz. per rritjen e AQT - te tjera paisje zyre 1025046 DR.RAJONALE FORMIMIT PROFESIONAL BLERJE PAISJE PER ZYRA LIK FAT NR 314 DT 11.03.2015
    Bashkia Selenice (3737) ELVIRA GOGA Vlore 339,600 2015-03-10 2015-03-11 3821590012015 Uniforma dhe veshje te tjera speciale BLERJE KOSTUMESH FOLKLORIKE BASHKIA SELENICE 2159001 FATURA NR.313 DT.05.03.2015 SERIA 19208865
    Bashkia Corovode (0232) ELVIRA GOGA Skrapar 147,600 2015-03-10 2015-03-10 11721390012015 Kancelari 2139001 Fature 304 deri 307 seri 19208855 deri 19208859 dt 11.02.2015 Ur-prok 02 dt 30.01.2015 Bashkia Corovode SKRAPAR
    Bashkia Corovode (0232) ELVIRA GOGA Skrapar 97,800 2015-03-10 2015-03-10 11621390012015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2139001 Fature 303 seri 19208853 Fat 302 seri 19208854 dt 18.02.2015 Ur-prok 04 dt 30.01.2015 Bashkia Corovode SKRAPAR
    Bashkia Corovode (0232) ELVIRA GOGA Skrapar 136,800 2015-03-10 2015-03-10 11821390012015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2139001 Fature 308 seri 19208860 dt 18.02.2015 Ur-prok 03 dt 30.01.2015 Bashkia Corovode SKRAPAR
    Bashkia Tepelene (1134) ELVIRA GOGA Tepelene 170,400 2015-03-05 2015-03-05 71/21420012015 Shpenz. per rritjen e AQT - paisje audio-vizuale ft nr 312/03.03.2015 bashki tepelene
    Bashkia Divjake (0922) ELVIRA GOGA Lushnje 151,200 2015-02-25 2015-02-26 3621470012015 Te tjera materiale dhe sherbime speciale BASHKIA DIVJAKE 2147001 SA XH PER LIK.BLERJE MATERIALE PER DEKORIMIN E QYTETIT
    Komuna Krutje (0922) ELVIRA GOGA Lushnje 202,320 2015-02-16 2015-02-18 1326060012015 Furnizime dhe materiale te tjera zyre dhe te pergjishme KOM.KRUTJE 2606001 SA XH PER LIK.BL.MATERIALE SIPAS FAT.NR.19208845
    Teatri Kombetar (3535) ELVIRA GOGA Tirane 25,440 2015-02-05 2015-02-06 2210120222015 Te tjera transferime korrente 1012022 TEATRI KOMBETAR Pagese materiale per projekt UP 3 dt.06.01.15 ftese ofere 12.01.15 nj.fituesi ft.304 dtr.14.01.15 seri 19208849 fh 2 dt.14.01.15