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

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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 DENIS GOGA All 32,898,082.00 173 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
    Muzeu Historik Vlore (3737) DENIS GOGA Vlore 153,600 2015-08-05 2015-08-06 3610120762015 Shpenzime per mirembajtjen e objekteve ndertimore 1012076 MUZEU RIPARIM LYERJE
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) DENIS GOGA Tirane 212,400 2015-07-27 2015-07-28 31610150012015 Pjese kembimi, goma dhe bateri Ministria e Jashtme soluion per pastim makinash,up nr 28 dt 10.07.2015,pv dt 14.07.2015,fat nr 77,79 dt 16.07.2015,seri 20738252,20738251,fh nr 50 dt 16.07.2017
    Komuna Grabian (0922) DENIS GOGA Lushnje 52,800 2015-07-02 2015-07-03 8226120012015 Te tjera materiale dhe sherbime speciale 2612001 KOM.GRABIAN LU. BLERJE pjese mirmbajtje per ujsjellsin fat.66 dt.26.06.2015 ur.prok 33 dt.17.06.2015
    Komuna Grabian (0922) DENIS GOGA Lushnje 39,600 2015-07-02 2015-07-03 8326120012015 Kancelari 2612001 KOM.GRABIAN LU. BLERJE blerje kancelarie fat.72 dt.29.06.2015 ur.prok 32 dt.16.06.2015
    Bashkia Elbasan (0808) DENIS GOGA Elbasan 142,800 2015-06-30 2015-06-30 37821090012015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia Elbasan materiale pastrimi
    Bashkia Selenice (3737) DENIS GOGA Vlore 76,080 2015-06-29 2015-06-30 104/121590012015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA SELENICE 2159001 BLERJE MATERIALE PASTRIMI FATURA NR.35 DT.25.05.2015 SERIA 20738386
    Bashkia Selenice (3737) DENIS GOGA Vlore 22,080 2015-06-29 2015-06-29 10421590012015 Shpenz. per rritjen e AQT - mjete te tjera BASHKIA SELENICE 2159001 BLERJE VEGLA PUNE FATURA NR.35 DT.25.05.2015 SERIA 20738386
    Komuna Miras (1505) DENIS GOGA Devoll 196,800 2015-06-25 2015-06-26 11123350012015 Te tjera materiale dhe sherbime speciale KOMUNA MIRAS PER DENIS GOGA MATERIALE TE TJERA SPORTIVE
    Komuna Dushk (0922) DENIS GOGA Lushnje 472,800 2015-06-25 2015-06-26 9626140012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOM.DUSHK 2614001 SA XH.PER LIK.MMB UJSJELLESI SIPAS PO NR.16 DT.05.06.2015
    Bashkia Selenice (3737) DENIS GOGA Vlore 290,400 2015-06-24 2015-06-25 10521590012015 Shpenzime per mirembajtjen e objekteve ndertimore BASHKIA SELENICE 2159001 SHPENZIME PER MEREMETIME FATURA NR.65 DT.19.06.2015 SERIA 20738316
    Komuna Grabian (0922) DENIS GOGA Lushnje 140,400 2015-06-11 2015-06-15 6626120012015 Kancelari 2612001 KOM.GRABIAN LU. BLERJE blerje kancelarie fat.50,51 dt.05.06.2015 ur.prok.23 dt.15.05.2015
    Komuna Grabian (0922) DENIS GOGA Lushnje 105,600 2015-06-11 2015-06-15 6926120012015 Sherbime te tjera 2612001 KOM.GRABIAN LU. BLERJE cakulli fat.58 dt.08.06.2015 ur.prok.21 dt.15.05.2015
    Komuna Grabian (0922) DENIS GOGA Lushnje 25,200 2015-06-11 2015-06-15 6726120012015 Te tjera materiale dhe sherbime speciale 2612001 KOM.GRABIAN LU. BLERJE MAT.NDERTIMI fat.52 dt.05.06.2015 ur.prok.27 dt.01.06.2015
    Drejtoria e Pyjeve Vlore (3737) DENIS GOGA Vlore 140,000 2015-06-12 2015-06-15 7910260272015 Furnizime dhe materiale te tjera zyre dhe te pergjishme FURNIZIME ZYRE D.PYJORE 1026027
    Komuna Shushice (0808) DENIS GOGA Elbasan 676,800 2015-06-09 2015-06-10 14123980012015 Te tjera materiale dhe sherbime speciale MAT.RRUGE KOMUNA SHUSHICE
    Drejtoria Rajonale e Monumenteve Vlore (3737) DENIS GOGA Vlore 76,800 2015-06-09 2015-06-09 9810120702015 Te tjera materiale dhe sherbime speciale 1012070 DRMK FAT 57 dt 08.06.2015 Seri 20738308
    Qendra e fomimit profesiona Vlore (3737) DENIS GOGA Vlore 560,400 2015-06-04 2015-06-05 6210250412015 Kancelari KANCELARI,BLERJE DOKUMENTACIONI Q.F.P 1025041
    Qendra e fomimit profesiona Durres (0707) DENIS GOGA Durres 118,800 2015-05-26 2015-05-27 4810250462015 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1025046 DR.RAJONALE FORMIMIT PROFESIONAL BLERJE MATERIALE TE PERGJITHSHME LIK FAT NR 36 DT 26.05.2015
    Komuna Qender (1128) DENIS GOGA Permet 25,680 2015-05-26 2015-05-27 12626910012015 Kancelari KANCELARI K.PISKOVE
    Muzeu Historik Vlore (3737) DENIS GOGA Vlore 122,400 2015-05-22 2015-05-22 2610120762015 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012076 MUZEU MATERJALE TE NDRYSHME FAT 22.05.2015