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
  • Etc

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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 Artur Goga All 28,822,076.00 147 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) Artur Goga Durres 118,800 2017-04-11 2017-04-12 3810250462017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1025046 QENDRA E FORMIMIT PROFESIONAL PAGUAR BLERJE MATERIALE ZYRE DHE TE PERGJITHSHME LIK FAT NR 121 DT 07.04.2017
    Bashkia Tepelene (1134) Artur Goga Tepelene 265,000 2017-04-04 2017-04-05 16721420012017 Pjese kembimi, goma dhe bateri ft nr 116 dt 20.03.2017 blerje goma e bateri bashki tepelene
    Bashkia Tepelene (1134) Artur Goga Tepelene 110,500 2017-04-04 2017-04-05 167321420012017 Pjese kembimi, goma dhe bateri GOMA E BATERI FT NR 116 DT 20.03.2017 BASHKI TEPELENE
    Bashkia Tepelene (1134) Artur Goga Tepelene 91,300 2017-04-04 2017-04-05 167121420012017 Pjese kembimi, goma dhe bateri ft nr 116 dt 20.03.2017 blerje goma e bateri bashki tepelene
    Prokuroria e rrethit Vlore (3737) Artur Goga Vlore 94,560 2017-04-04 2017-04-05 6210280302017 Kancelari 1028030 PROKURORIA RRETHIT KANCELARI,ZARFA UP NR.35 DT.25.03.2017 FAT.NR.119 DT.31.03.2017 SERIA 31932442
    Qendra e fomimit profesiona Durres (0707) Artur Goga Durres 119,196 2017-03-20 2017-03-23 3210250462017 Te tjera materiale dhe sherbime speciale 1025046 QENDRA E FORMIMIT PROFESIONAL PAGUAR BLERJE MATERIALE KURSI GRAFIK DIZANJ FAT NR 114 DT 13.03.2017
    Agjensia Kombetare e duhaneve (3535) Artur Goga Tirane 59,964 2017-03-17 2017-03-20 4410050392017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005039 -A.K.D.Cigare,602-mat u prok nr 17 dat 7.3.2017 pverba 13.3.2017 fat 15.3.2017 nr 112 seri 31932435 fhyrje 15.3.2017,mat pastrimi uprok 15 dat 28.2.2017 p verbal 2.3.2017 fat 111 dat 8.3.2017 seri 31932434 fhyrje 8.3.2017
    Agjensia Kombetare e duhaneve (3535) Artur Goga Tirane 118,800 2017-03-17 2017-03-20 4710050392017 Materiale per funksionimin e pajisjeve te zyres 1005039 -A.K.D.Cigare,602-tonera u prok nr 17 dat 7.3.2017 pverba 13.3.2017 fat 15.3.2017 nr 112 seri 31932435 fhyrje 15.3.2017
    Bashkia Tepelene (1134) Artur Goga Tepelene 187,200 2017-03-13 2017-03-15 13021420012017 Te tjera materiale dhe sherbime speciale MATERIALE FT NR 105 DT 16.02.2017 BASHKI TEPELENE
    Qendra e fomimit profesiona Durres (0707) Artur Goga Durres 118,500 2017-03-09 2017-03-10 2210250462017 Te tjera materiale dhe sherbime speciale 1025046 QENDRA E FORMIMIT PROFESIONAL PAGUAR BLERJE MATERIALE KURSI ESTETIKE LIK FAT NR 110 DT 07.03.2017
    Agjensia Kombetare e duhaneve (3535) Artur Goga Tirane 48,000 2017-03-09 2017-03-10 4010050392017 Te tjera materiale dhe sherbime speciale 1005039 -A.K.D.Cigare,602- paguar riparim pompe uji, u-p nr 14 dt 27.02.17,p.verb form 5 dt 28.02.17,,fat nr 107,seri 31932430, dt 28.02.2017,f.hyrja nr 8 dt 28.02.17,
    Prokuroria e rrethit Vlore (3737) Artur Goga Vlore 98,820 2017-03-07 2017-03-08 3410280302017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1028030 PROKURORIA RRETHIT FURNIZIME MATERIALE TE TJERA ZYRE,KANCELARI UP NR.19 DT.28.02.2017 FAT.NR.100 DT.06.03.2017 SERIA 31932432
    Qendra e fomimit profesiona Durres (0707) Artur Goga Durres 111,000 2017-02-20 2017-02-21 1510250462017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1025046 QENDRA E FORMIMIT PROFESIONAL PAGUAR BLERJE MATERIALE ZYRE DHE TE PERGJITHSHME LIK FAT NR 104 DT 16.02.2017
    Bashkia Tepelene (1134) Artur Goga Tepelene 91,200 2017-02-13 2017-02-14 6421420012017 Te tjera materiale dhe sherbime speciale FT NR 91 DT 25.12.2016 DETYRIM I VITIT TE KALUAR BASHKI TEPELENE
    Agjensia Kombetare e duhaneve (3535) Artur Goga Tirane 117,600 2017-02-10 2017-02-13 1910050392017 Libra dhe publikime profesionale 1005039 -A.K.D.Cigare,602- paguar blerje flete-palosje duhani,,u-p nr 4 dt 24.01..2017,p.verb form 5 dt 25.01..17,fat nr 96,seri 31932419, dt 26.01.017,f.hyrje nr 1 dt 26.01.2017
    Bashkia Tepelene (1134) Artur Goga Tepelene 261,600 2017-02-03 2017-02-07 3621420012017 Shpenzime per te tjera materiale dhe sherbime operative KONCERTI I FUND VITIT FT NR 88 DT 28.12.2016 BASHKI TEPELENE
    Drejtoria Rajonale e Monumenteve Vlore (3737) Artur Goga Vlore 80,400 2017-01-25 2017-01-26 1210120702017 Shpenzime per mirembajtjen e objekteve ndertimore 1012070 DRKK MIREMBAJTJE OBJEKTI UP NR 6 DT 17.01.2017 FAT NR 92 DT 24.01.2017 SERI 31932416
    Drejtoria Rajonale e Monumenteve Vlore (3737) Artur Goga Vlore 93,360 2017-01-25 2017-01-26 1110120702017 Shpenzime per mirembajtjen e objekteve ndertimore 1012070 DRKK MIREMBAJTJE OBJEKTI UP NR 7 DT 17.01.2017 FAT NR 92 DT 24.01.2017 SERI 31932415
    Bashkia Selenice (3737) Artur Goga Vlore 704,400 2016-12-29 2016-12-30 62121590012016 Shpenzime per mirembajtjen e objekteve ndertimore 2159001 B SELENICE PUNIME NE SHKOLLE UP 79 DAT 13.10.2016 FAT NR 77 DAT 20.12.2016 SERI 31932399
    Bashkia Divjake (0922) Artur Goga Lushnje 115,200 2016-12-28 2016-12-29 74121470012016 Kancelari Bashkia Divjake 2147001Sa xhir. per likujd.Bl boje printeri dhe fotokopje sipas U.prok.nr.317 dt.17.11.2016,fat.nr.seri 31932404 dt.12.12.2016,fh.nr.134 dt.12.12.2016