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
    Komuna Qender (1128) ELVIRA GOGA Permet 32,400 2014-12-30 2014-12-31 37426910012014 Materiale per funksionimin e pajisjeve te zyres MATERIALE K.PISKOVE
    Komuna Qender (1128) ELVIRA GOGA Permet 8,160 2014-12-30 2014-12-31 37526910012014 Materiale per funksionimin e pajisjeve te zyres MATERIALE K.PISKOVE
    Bashkia Kelcyre (1128) ELVIRA GOGA Permet 194,400 2014-12-29 2014-12-30 26221540012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme MATERIALE B.KELCYRE
    Drejtoria e shendetit publik Lac (2019) ELVIRA GOGA Laç 136,800 2014-12-29 2014-12-30 14610130342014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DREJTORIA E SHENDETIT PUBLIK LAC PAGUAR SHPENZIME PER DIZENFEKTIM UP NR 8 DT 27.11.2014 FT NR 19208804 DT 09.12.2014
    Administrata Qendrore ShSSH (3535) ELVIRA GOGA Tirane 129,600 2014-12-28 2014-12-29 27410250972014 Blerje dokumentacioni SHERB SOC SHTET blerje libreza,up 58 dt 22.12.14,ftes ofert 23.12.14,vlersim perf 26.12.14,fat 301 dt 26.12.14,fh 33 dt 26.12.14
    Bashkia Selenice (3737) ELVIRA GOGA Vlore 154,200 2014-12-24 2014-12-26 20621590012014 Shpenzime per te tjera materiale dhe sherbime operative MATERIALE TE TJERA BASHKIA SELENICE 2159001 FATURA DT.11.12.2014 SERIA 19208811
    Bashkia Selenice (3737) ELVIRA GOGA Vlore 30,300 2014-12-24 2014-12-26 21421590012014 Shpenz. per rritjen e AQT - orendi zyre MATERIALE TE TJERA BASHKIA SELENICE 2159001 FATURA NR.282 DT.17.12.2014 SERIA 19208825
    Bashkia Selenice (3737) ELVIRA GOGA Vlore 94,500 2014-12-24 2014-12-26 214/21590012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE TE TJERA BASHKIA SELENICE 2159001 FATURA NR.282 DT.17.12.2014 SERIA 19208825
    Zyra Arsimore Kamez (3535) ELVIRA GOGA Tirane 399,600 2014-12-23 2014-12-24 26110111592014 Kancelari 602,ZYRA ARSIMORE KAMEZ ,bl mat up 17 d 9/12/14,ft of 12/12/14,fat 290 d 18/12/14 s 19208835,fh 37 d 17/12/14
    Zyra Arsimore Kamez (3535) ELVIRA GOGA Tirane 346,800 2014-12-23 2014-12-24 26010111592014 Kancelari 602,ZYRA ARSIMORE KAMEZ ,bl mat up 18 d 9/12/14,ft of 12/12/14,fat 289 d 17/12/14 s 1920883,fh 36 d 17/12/14
    Shkolla profesionale "26 Marsi" Kavaje (3513) ELVIRA GOGA Kavaje 196,800 2014-12-23 2014-12-24 1110111952014 Te tjera materiale dhe sherbime speciale SHKOLLA PROF 26 MARSI LIKUIDIM MATERIALE TE TJERA FAT 294 DT 22.12.2014 UP 20 DT 24.11.2014
    Te qendrojme se bashku (3535) ELVIRA GOGA Tirane 106,608 2014-12-22 2014-12-23 11121011582014 Shpenzime per pritje e percjellje 2101158 Q Soc Te Qend se bashku lik mar per ptije up 16 dt 10.12.14 ftese oferte 10.12.14 fat 279 +280 dt 15.12.14 sr 19208822+19208823+ fh 11 dt 15.12.14
    Administrata Qendrore ShSSH (3535) ELVIRA GOGA Tirane 58,560 2014-12-18 2014-12-19 25410250972014 Blerje dokumentacioni 602 SHERB SOC SHTET .lik ft bl shtypshkrime dhe tonera up dt 1.12.2014, nj fit dt 10.12.2014, seri 19208812 dt 12.12.2014, fh dt 12.12.2014
    Burgu 325 Tirane (3535) ELVIRA GOGA Tirane 146,400 2014-12-18 2014-12-19 14110140112014 Kancelari 602 IEVP materiale gazermimi up nr 113 dt 09.12.2014 fto dt 10.12.2014 njof fit 17.12.2014 fat nr 277 dt 17.12.2014 sr 19208821 fh nr 10 dt 17.12.2014
    Komuna Grabian (0922) ELVIRA GOGA Lushnje 88,800 2014-12-17 2014-12-18 17326120012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2612001KOM.GRABIAN blerje hipoklorit kalciumi fat.281 dt.16.12.2014 seria 19208824, ur.prok.nr.45 dt.01.12.2014
    Zyra Arsimore Has (1812) ELVIRA GOGA Has 117,600 2014-12-16 2014-12-17 23910111182014 Te tjera materiale dhe sherbime speciale 1812 zyra arsimore sa likujdojme fat 273 dt 12.12.2014,per matriale speciale
    Klubi I Futbollit Patos (0909) ELVIRA GOGA Fier 165,600 2014-12-16 2014-12-17 16321120052014 Te tjera materiale dhe sherbime speciale K Shumesportesh 2112005 likujdim fature
    Drejtoria e Pyjeve Kukes (1818) ELVIRA GOGA Kukes 99,600 2014-12-16 2014-12-17 207.10260152014 Materiale per funksionimin e pajisjeve te zyres 1026015 mirmbajtje paisje zyre fat 36 dt 08.12.2014
    Autoriteti Kombetar i Ushqimit (AKU) (3535) ELVIRA GOGA Tirane 189,600 2014-12-15 2014-12-16 13610051182014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1005118 AKU blerje materiale zyre, fat nr 102 dt 09.12.2014, seri 19208802 u.p. nr 1222 dt 11.11.2014, f.ofert nr 1222/1 dt 11.11..14, f.hyrje nr 30 dt 09.12.2014, prok online
    Sp. Skrapar (0232) ELVIRA GOGA Skrapar 218,400 2014-12-12 2014-12-15 28210130852014 Blerje dokumentacioni 1013085 FATYRE nr 263/19208806 Dt 02.12.2014,ur-prok 26 SPITALI SKRAPAR