Treasury Transactions

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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 Cakran (0909) ELVIRA GOGA Fier 10,250 2014-06-20 2014-06-20 15424230012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE PER KOMUNEN CAKRAN DETYRIM I PRAPAMBETUR
    Komuna Cakran (0909) ELVIRA GOGA Fier 158,400 2014-06-20 2014-06-20 15224230012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE PER KOMUNEN CAKRAN DET I PRAPAMBETUR
    Komuna Synej (3513) ELVIRA GOGA Kavaje 38,000 2014-06-10 2014-06-11 10824740012014 Uniforma dhe veshje te tjera speciale KOMUNA SYNEJ LIKUJDIM FAT 26 DT 28.05.2014
    Drejtoria e shendetit publik Devoll (1505) ELVIRA GOGA Devoll 38,400 2014-06-06 2014-06-06 7210130272014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DREJTORIA E SHENDETIT PUBLIK DEVOLL PER ELVIRA GOGA PER MATERJALE PASTRIMI
    Te qendrojme se bashku (3535) ELVIRA GOGA Tirane 71,600 2014-06-05 2014-06-06 36 21011582014 Shpenzime per pritje e percjellje 2101158 Q Soc Te Qend se bashku lik pritje percj ,urdh prok nr 7 dt 23.05.2014,ftese oferte 26.05.2014,njoft fit dt 03.06.2014,fat 35 dt 04.06.2014,seri 6906679,fl hyr nr 4 dt 04.06.2014
    Bashkia Mat (0625) ELVIRA GOGA Mat 118,000 2014-06-04 2014-06-05 23621320012014 Te tjera materiale dhe sherbime speciale Bashk. Burrel (2132001) Lik. Te tjera materiale dhe sherb. spec. (Per qendren e te mosh.) Fat.Nr.24 Dt.11.02.2014 Urdh. Prok. Nr.21 Dt.05.02.2014.
    Drejtoria Metrologjise e Kalibrimit (3535) ELVIRA GOGA Tirane 162,000 2014-05-29 2014-05-29 14710041092014 Sherbime te tjera 602 DPM shpenzim materiale pastrimi up 10 dt 5.5.14 ftese oferte 5.5.14 nj.fituesi 12 ft 51,52 seri 6906673, 6906674 dt 15.5.14 fh 8 dt 15.5.14.5.14
    Qendra e fomimit profesiona Durres (0707) ELVIRA GOGA Durres 238,000 2014-05-28 2014-05-28 4510250462014 Shpenz. per rritjen e AQT - te tjera paisje zyre TDO 0707/ DREJT. RAJ. E FORM. PROF. /KOD 1025046/BL.
    Komuna Golem (3513) ELVIRA GOGA Kavaje 152,000 2014-05-22 2014-05-23 18424750012014 Te tjera materiale dhe sherbime speciale KOMUNA GOLEM LIKUJDIM FAT 39 DT 14.01.2014
    Komuna Golem (3513) ELVIRA GOGA Kavaje 95,000 2014-05-22 2014-05-23 18524750012014 Te tjera materiale dhe sherbime speciale KOMUNA GOLEM LIKUJDIM FAT 39 DT 14.01.2014
    Te qendrojme se bashku (3535) ELVIRA GOGA Tirane 19,060 2014-05-21 2014-05-22 33 21011582014 Shpenzime per pritje e percjellje 2101158 Q Soc Te Qend se bashku lik pritje percj ,urdh prok nr 4 dt 24.02.2014,proc verb dt 24.03.2014,fat 18 dt 25.03.2014 seri 6906711,fl hyr nr 3 dt 25.03.2014
    Komuna Terbuf (0922) ELVIRA GOGA Lushnje 77,700 2014-05-20 2014-05-21 10126130012014 Kancelari KOM.TERBUF 2613001 SA XH.PER LIK.BL. MAT.KANCELARIKE SIPAS FAT NR.S 6906719, NR47, DT:09.05.2014
    Komuna Fajze (1812) ELVIRA GOGA Has 73,800 2014-05-20 2014-05-21 3224610012014 Kancelari 1812 kom fajza fat 41 dt 25.04.2014
    Administrata Qendrore ShSSH (3535) ELVIRA GOGA Tirane 198,000 2014-05-16 2014-05-19 9710250972014 Materiale per funksionimin e pajisjeve te zyres SHERB SOC SHTET blerje detergjente up 24 23.04.2014 vlers perf 02.05.2014 fat 46/1 02.05.2014 fh 14 02.05.2014
    Drejtoria Arsimore qytetit Tirane (3535) ELVIRA GOGA Tirane 26,800 2014-05-14 2014-05-14 13910110352014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 602 DAR Qytet shp.pastrim f5.5.2014,fh5.5.2014,fs6906668,up30.4.2014
    Prokuroria e rrethit Vlore (3737) ELVIRA GOGA Vlore 22,800 2014-05-14 2014-05-14 68 1028030 2014 Blerje dokumentacioni BLERJE KANCELARI E LIBRA PROKURORIA E RRETHIT 1028030 FATURA NR.SERIE 6906667
    Bashkia Tepelene (1134) ELVIRA GOGA Tepelene 31,000 2014-05-12 2014-05-12 156/21420012014 Materiale per funksionimin e pajisjeve te zyres FT NR 48/09.05.2014 BASHKI TEPELENE
    Komuna Terbuf (0922) ELVIRA GOGA Lushnje 21,700 2014-05-06 2014-05-07 8626130012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Komuna Terbuf lik per blerje materiale per pastrim ambjent. fat Nr.Seri 6906662, Nr.41, dt:02.05.2014
    Dega e Kujdesit Paresor Diber (0606) ELVIRA GOGA Diber 167,000 2014-04-24 2014-04-25 4210130042014 Uniforma dhe veshje te tjera speciale SHERBIMI PARESOR lik. fat. nr. 33 dt. 04.04.2014
    Komuna Dushk (0922) ELVIRA GOGA Lushnje 143,600 2014-04-21 2014-04-22 7526140012014 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore KOM.DUSHK 2614001 SA XHIROJME PER LIK.U.PROK.NR.18,19,20 ME FAT NR.102, DT.18.10.'13. nR.101, DT.17.10.'13, NR.143,DT.22.11.2013