Treasury Transactions

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
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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
    Sp. Kavaje (3513) ELVIRA GOGA Kavaje 208,560 2014-07-22 2014-07-22 20410130712014 Blerje dokumentacioni SPITALI LIKUIDIM BLERJE DOKUMENTACIONI FAT 13-16 DT 30.06.2014 UP 60 DT 10.06.2014
    Komuna Gjinar (0808) ELVIRA GOGA Elbasan 6,000 2014-07-21 2014-07-21 14423860012014 Shpenz. per rritjen e AQT - orendi zyre oirendi zyre Komuna Gjinar
    Qendra e fomimit profesiona Durres (0707) ELVIRA GOGA Durres 218,400 2014-07-17 2014-07-18 6910250462014 Te tjera materiale dhe sherbime speciale TDO 0707/ DREJT. RAJ. E FORM. PROF. /KOD 1025046/BL.
    Komuna Labinot Fushe (0808) ELVIRA GOGA Elbasan 100,800 2014-07-17 2014-07-18 14223920012014 Te tjera materiale dhe sherbime speciale Komuna Labinot-Fushe Materiale
    Komuna Zavaline (0808) ELVIRA GOGA Elbasan 146,400 2014-07-10 2014-07-11 8624000012014 Kancelari Blerje Kancelarie Komuna Zavaline Elbasan
    Bashkia Selenice (3737) ELVIRA GOGA Vlore 213,600 2014-07-11 2014-07-11 112 2159001 2014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj SHPENZIME MIREMBAJTJE BASHKIA SELENICE KODI 2159001 FATURA NR.19 DT.07.07.2014 SERIA 15938482
    Spitali Lushnje (0922) ELVIRA GOGA Lushnje 399,600 2014-07-09 2014-07-11 22610130222014 Uniforma dhe veshje te tjera speciale SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME PER BL.UNIFORMA PERSONELI SIPAS FATURES QERSHOR 20142014
    Qendra e fomimit profesiona Durres (0707) ELVIRA GOGA Durres 140,400 2014-07-09 2014-07-09 6310250462014 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve TDO 0707/ DREJT. RAJ. E FORM. PROF. /KOD 1025046/RIP.
    Drejtoria Arsimore Kukes (1818) ELVIRA GOGA Kukes 453,600 2014-07-07 2014-07-08 14910110182014 Kancelari kancelari ft nr 2 dt 25.06.2014 S15938455,456Dr4.Arsimore Kukes
    Komuna Qender (1128) ELVIRA GOGA Permet 22,800 2014-07-03 2014-07-04 17926910012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MATERIALE K.PISKOVE
    Sp. Skrapar (0232) ELVIRA GOGA Skrapar 175,200 2014-07-03 2014-07-04 11210130852014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013085 FATYRE nr 08/15938460 Dt 16.06.2014 urdh.prok.11 SPITALI SKRAPAR
    Klubi I Futbollit Fier (0909) ELVIRA GOGA Fier 44,160 2014-07-02 2014-07-02 11621110132014 Uniforma dhe veshje te tjera speciale Klubi i shumesportit Fier2111013 blerie doreza boksi
    Agjencia e Trajtimit te Koncensioneve (ATRAKO) (3535) ELVIRA GOGA Tirane 98,400 2014-06-26 2014-06-27 3010040832014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 602 atrakomateriale pastrimi,up nr 2 dt 11.06.2014,njoftim dt 18.06.2014,ftese per ofert dt 11.06.2014,fat nr serie 159348466,15938467 dt 18.06.2014,fh nr 1 dt 18.06.2014
    Komuna Cakran (0909) ELVIRA GOGA Fier 9,800 2014-06-27 2014-06-27 16124230012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE ZYRE DETYRIM I PRAPAMBETUR KOMUNA CAKRAN
    Komuna Qender (1128) ELVIRA GOGA Permet 43,200 2014-06-26 2014-06-27 16726910012014 Kancelari MATERIALE K.PISKOVE
    Komuna Cakran (0909) ELVIRA GOGA Fier 99,000 2014-06-26 2014-06-26 16224230012014 Shpenz. per rritjen e AQT - paisje kompjuteri MATERIALE PEWR KOMUNEN CAKRAN DET I PRAPAMBETUR
    Spitali Lushnje (0922) ELVIRA GOGA Lushnje 374,000 2014-06-25 2014-06-26 19710130222014 Uniforma dhe veshje te tjera speciale SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME PER BL.MATERIALE SIPAS FATURES MAJ 2014
    Prokuroria e rrethit Vlore (3737) ELVIRA GOGA Vlore 28,560 2014-06-25 2014-06-26 103 1028030 2014 Kancelari BLERJE KANCELARI PROKURORIA E RRETHIT 1028030 FATURA NR.09 DT.23.06.2014 SERIA 15938470
    Drejtoria Arsimore Durres (0707) ELVIRA GOGA Durres 38,800 2014-06-20 2014-06-23 23410110072014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BL. DETERGJENTE / DREJTORIA ARSIMORE RAJONALE DURRES/ KOD 1011007/ TDO 0707/
    Komuna Cakran (0909) ELVIRA GOGA Fier 99,775 2014-06-20 2014-06-20 15324230012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE PER KOMUNEN CAKRAN DET I PRAPAMBETUR