Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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
    Agjensia Kombetare e duhaneve (3535) DENIS GOGA Tirane 119,820 2018-12-17 2018-12-18 24010050392018 Materiale dhe pajisje labratorik e te sherbimit publik 1005039-A.K.Duhan-Cigare,602- mirembajtje pajisje laborat ,termostat,PH. meter...etj,fat nr 64 dt 14.12.2018,seri 60434463,kerkese dt 10.12.2018,u-b nr 45 dt 14.12.2018,p.v.m. dorezim dt 14.12.2018,
    Agjensia Kombetare e duhaneve (3535) DENIS GOGA Tirane 119,520 2018-12-06 2018-12-11 23010050392018 Te tjera materiale dhe sherbime speciale 1005039-A.K.Duhan-Cigare,602-riparim VAPODESTI ,AKDC, fat nr 63 dt 4.12.2018,seri 60434461, kerkese dt 26.11.18,u.b. nr 43 dt 4.12.2018,p.v.m. dorezim dt 4.12.18,
    Enti Shteteror i Farnave dhe fidanave (3535) DENIS GOGA Tirane 78,000 2018-12-05 2018-12-06 11710050402018 Pjese kembimi, goma dhe bateri 1005040-Enti SH.Farerave-Fidaneve, blerje pjese kembimi dhe sherbim riparimi, urdh br nr 39 dt 5.12.2018 fat nr 62 sr 60434460 dt 3.12.2018,fh 14 dt 4.12..2018p.v.m.d. dt 3.12.18
    Q.Form. Profes. Durres (0707) DENIS GOGA Durres 119,640 2018-11-26 2018-11-27 13610102182018 Te tjera materiale dhe sherbime speciale 1010218 QDREJT. RAJONALE E FORMIMIT PROFESIONAL DURRES BLERJE MATERIALE TURIZEN KULTUROR E FAMILJAR FAT NR 58 DT 05.11.2018 UP NR 42 DT 01.11.2018
    Bashkia Selenice (3737) DENIS GOGA Vlore 772,800 2018-11-23 2018-11-26 66621590012018 Te tjera materiale dhe sherbime speciale 2159001 B SELENICE BLERJE MATERIALE HIDRAULIKE, UP NR 46, DT. 04.10.2018, FAT NR. 57, DT. 01.11.2018, SERIA 60434454, FH NR. 42, DT. 01.11.2018
    Agjensia Kombetare e duhaneve (3535) DENIS GOGA Tirane 118,800 2018-11-15 2018-11-16 21510050392018 Te tjera materiale dhe sherbime speciale 1005039-A.K.Duhan-Cigare,publikim libra duhani per fermeret, U.B. nr 40 dt 12.11..18,kerkese sektori dt 9.11..18, fat nr 59 dt 12.11.8, seri 60434457 fh nr 23 dt 12.11..18p.v.m.d dt 12.11.18
    Bashkia Divjake (0922) DENIS GOGA Lushnje 800 2018-11-07 2018-11-09 76021470012018 Pjese kembimi, goma dhe bateri Bashkia Divjake 2147001 per lik.u.prok.nr.197 dt.23.07.2018 bl.pj.kemb. dhe sherbime per mjetet diference e papaguar ,fature nr.s.60434443, f.hyrje nr.217 dt.06.08.2018
    Bashkia Divjake (0922) DENIS GOGA Lushnje 496,000 2018-11-02 2018-11-07 73721470012018 Pjese kembimi, goma dhe bateri Bashkia Divjake 2147001 per lik.u.prok.nr.197 dt.23.07.2018 bl.pj.kemb. dhe sherbime per mjetet ,fature nr.s.60434443, f.hyrje nr.217 dt.06.08.2018
    Zyra Arsimore Devoll (1505) DENIS GOGA Devoll 99,552 2018-10-16 2018-10-17 25810111112018 Furnizime dhe materiale te tjera zyre dhe te pergjishme ZYRA ARSIMORE DEVOLL PAGESE PER DENIS GOGA PER BLERJE SHKUMES SHKOLLOR NR FAT 53 DT 25.09.2018 NR PROCESVERBAL 845 DT 24.09.2018
    Q.Form. Profes. Durres (0707) DENIS GOGA Durres 119,640 2018-09-18 2018-09-19 10210102182018 Te tjera materiale dhe sherbime speciale 1010218 QDREJT. RAJONALE E FORMIMIT PROFESIONAL DURRES PAGUAR MATERIALE PER KURSET E BERBERIT UP NR 32 DT 11.09.2018 FAT NR 50 DT 14.09.2018
    Bashkia Divjake (0922) DENIS GOGA Lushnje 104,400 2018-09-13 2018-09-14 63321470012018 Pjese kembimi, goma dhe bateri Bashkia Divjake 2147001 per lik.u.prok.nr.197 dt.23.07.2018 bl.pj.kemb.per mjetet e rrugeve rurale ,fature nr.s.60434444, f.hyrje nr.218 dt.06.08.2018
    Bashkia Divjake (0922) DENIS GOGA Lushnje 277,200 2018-09-13 2018-09-14 63421470012018 Pjese kembimi, goma dhe bateri Bashkia Divjake 2147001 per lik.u.prok.nr.197 dt.23.07.2018 bl.pj.kemb.per mjetet e bordit ujitje kullim ,fature nr.s.60434445, f.hyrje nr.219 dt.06.08.2018
    Drejtoria Rajonale e Monumenteve Vlore (3737) DENIS GOGA Vlore 552,000 2018-09-13 2018-09-14 16110120702018 Shpenzime per mirembajtjen e objekteve ndertimore 1012070 DRKK MATERIALE NDERTIMI, UP NR. 83, DT. 24.08.2018, FAT NR. 52, DT. 13.09.2018, SERIA 60434449, FH NR. 27;27/1;27/2, DT. 13.09.2018
    Agjensia Kombetare e duhaneve (3535) DENIS GOGA Tirane 119,280 2018-09-12 2018-09-13 16910050392018 Materiale dhe pajisje labratorik e te sherbimit publik 1005039-A.K.Duhan-Cigare blerje goma traktori per AKDC, urdher nr 32 dt 10.09.2018, ft nr 51 dt 6.09.2018 ser 60434448,F.hyrje NR 19 DT 6.09.2018
    Bashkia Divjake (0922) DENIS GOGA Lushnje 70,800 2018-08-23 2018-08-28 57421470012018 Te tjera materiale dhe sherbime speciale Bashkia Divjake 2147001 per lik.u.prok.nr.185 dt.26.06.2018 bl.mat.per pajisjen e punonj.te varkave e vrojtuesve,fature nr.s.60434435, f.hyrje nr.182 dt.29.06.2018
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) DENIS GOGA Lushnje 235,200 2018-08-23 2018-08-28 15821290102018 Uniforma dhe veshje te tjera speciale 2129010 ND.P.PUBLIKE LU. per sa lik blerje uniforma dhe veshje pune, fat.nr.34 dt.05.06.2018 seri 60434425, f.h.nr.24 dt.05.06.2018,ur.prok.nr.16 dt.23.05.2018
    Bashkia Vlore (3737) DENIS GOGA Vlore 294,000 2018-08-09 2018-08-10 75521460012018 Furnizime dhe materiale te tjera zyre dhe te pergjishme BLERJE MATERIALE SPECIFIKE BASHKIA 2146001 FAT 45 DT 02.08.2018 U.PROK 63 DT 20.07.2018 FTES OFERTE
    Agjensia Kombetare e duhaneve (3535) DENIS GOGA Tirane 118,800 2018-08-06 2018-08-07 15410050392018 Te tjera materiale dhe sherbime speciale 1005039-A.K.Duhan-Cigare riparim portash hekuri per SDC, urdher nr 29dt 01.08.2018, ft nr 45 dt 1.08..2018 ser 60434439,p.v.m.dorezim dt 1.08.2018
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) DENIS GOGA Lushnje 224,580 2018-07-17 2018-07-23 13521290102018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2129010 ND.P.PUBLIKE LU. per sa lik blerje pajisje per zyrat, fat.nr.60434426 dt.05.06.2018, f.h.nr.25 dt.05.06.2018,ur.prok.nr.19 dt.23.05.2018
    Q.Form. Profes. Durres (0707) DENIS GOGA Durres 119,520 2018-07-18 2018-07-19 8310102182018 Uniforma dhe veshje te tjera speciale 1010218 QDREJT. RAJONALE E FORMIMIT PROFESIONAL DURRES BLERJE UNIFORMA PER KURSET FAT NR 43 DT 16.07.2018