Treasury Transactions

Treasury Branch:

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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
    Zyra Arsimore Mallakastër (0924) ELVIRA GOGA Mallakaster 148,800 2014-04-16 2014-04-16 57 1011106 2014 Furnizime dhe materiale te tjera zyre dhe te pergjishme PAGESE PER ELVIRA GOGA NGA ZYRA ARSIMORE MALLAKASTER
    Komuna Shenkoll (2020) ELVIRA GOGA Lezhe 47,400 2014-04-10 2014-04-14 3925710012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme KOM SHENKOLL LIK FAT.19 DT.26.02.2014
    Ndermarrja e Sherbimeve Publike Fier (0909) ELVIRA GOGA Fier 36,800 2014-04-08 2014-04-09 5821110062014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd Sherbimeve publike Fier 2111006 likujdim fature
    Ndermarrja e Sherbimeve Publike Fier (0909) ELVIRA GOGA Fier 55,800 2014-04-08 2014-04-09 6021110062014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd Sherbimeve publike Fier 2111006 likujdim fature
    Ndermarrja e Sherbimeve Publike Fier (0909) ELVIRA GOGA Fier 74,500 2014-04-08 2014-04-09 5921110062014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd Sherbimeve publike Fier 2111006 likujdim fature
    Zyra Arsimore Mallakastër (0924) ELVIRA GOGA Mallakaster 282,000 2014-04-08 2014-04-09 47 1011106 2014 Te tjera materiale dhe sherbime speciale PAGESE PER ELVIRA GOGA NGA ZYRA ARSIMORE MALLAKASTER
    Drejtoria e shendetit publik Delvine (3704) ELVIRA GOGA Delvine 89,000 2014-04-04 2014-04-07 4310130262014 Uniforma dhe veshje te tjera speciale lik.fat.nr.28 date 24.03.2014 per mat.te buta nga shendeti publik delvine
    Drejtoria Arsimore rrethit Tirane (3535) ELVIRA GOGA Tirane 286,000 2014-04-04 2014-04-04 66110110362014 Kancelari 1011036 602DAR QARKU bl.bojra fotokopje up3,20.3.2014,f32,04.2.2014,fh4,2.4.2014,pvmd.2.4.2014s6906709
    Qendra e fomimit profesiona Durres (0707) ELVIRA GOGA Durres 138,000 2014-04-04 2014-04-04 28.10250462014 Te tjera materiale dhe sherbime speciale TDO 0707/ DREJT. RAJ. E FORM. PROF. /KOD 1025046/BL.
    Zyra Arsimore Kavajë (3513) ELVIRA GOGA Kavaje 288,000 2014-04-02 2014-04-02 8410111302014 Kancelari ZYRA ARSIMORE LIKUIDIM KANCELARI FAT 29 DT 28.03.2014
    Sp. Skrapar (0232) ELVIRA GOGA Skrapar 323,000 2014-03-20 2014-03-21 4110130852014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013085 FATYRE nr 06/6906706;nr 06/1/6906708 Dt 18.03.2014 urdh.prok.dt 10.03.2014 SPITALI SKRAPAR
    Instituti i Riedukimit te te Miturve Kavaje (3513) ELVIRA GOGA Kavaje 19,800 2014-03-20 2014-03-20 3110140992014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim INSTITUTI I TE MITURVE FATURE NR 21 DATE 10.03.2014
    Administrata Qendrore ShSSH (3535) ELVIRA GOGA Tirane 189,000 2014-02-25 2014-02-26 3610250972014 Unspecified 602 SHERB SOC SHTET tonera per printera,up nr 9 dt 05.02.2014,vleresim perfundimtar dt 11.02.2014,fat nr 11 dt 12.02.2014,seri 6494691,fh nr 8 dt 12.02.2014
    Administrata Qendrore ShSSH (3535) ELVIRA GOGA Tirane 87,400 2014-02-18 2014-02-18 2910250972014 Unspecified 602 SHERB SOC SHTET BL LIBREZ VERBERIE UP 2 DT 21.01.2014 FAT 42 DT 27.01.2014 SR 6906886 FL APP 25.01.2014 FH 3 DT 27.01.2014
    Te qendrojme se bashku (3535) ELVIRA GOGA Tirane 12,480 2014-02-11 2014-02-12 9 21011582014 Unspecified Q Soc Te Qend se Bashku lik pritje percjellje urdh prok nr 14 dt 20.12.2013,fat 32 dt 26.12.2013 seri 6906936,fl hyr nr 46 dt 26.12.2013
    Prokuroria e rrethit Vlore (3737) ELVIRA GOGA Vlore 44,800 2014-01-16 2014-01-17 5 1028030 2014 Unspecified KANCELARI E SHTYPSHKRIME PROKURORIA E RRETHIT KODI 1028030 FATURA NR.SERIE 6906922