Treasury Transactions 2019-2024

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All DENIS GOGA All 6,137,870.00 34 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
    Bashkia Divjake (0922) DENIS GOGA Lushnje 118,860 2020-03-12 2020-03-17 12021470012020 Te tjera materiale dhe sherbime speciale 2147001 Bashkia Divjake lik.u.prok.nr.185 dt.13.09.2019 bl.tuba betoni sipas fat.nr.20738337 dt.18.09.2019,f.hyrje nr.122 dt.18.09.2019,pc.vb.dt.18.09.2019
    Bashkia Gramsh (0810) DENIS GOGA Gramsh 808,800 2019-12-31 2020-02-03 312021140012019 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2114001 up nr.27 dt 07.06.2019,ftese per ofert,klasifikimi perfundimtar,prevetiv,sit nr.fat nr.101 dt 31.10.2019
    Agjensia Kombetare e duhaneve (3535) DENIS GOGA Tirane 119,280 2019-12-21 2019-12-24 26110050392019 Te tjera materiale dhe sherbime speciale 1005039-A.K.Duhan-Cigare,602- shpz lyerje zyrash fat nr 104 dt 2.12..2019,sr 82830556,u.b. nr 40 dt 2.12..19,p.v.m.dorezim 2.12.19
    Agjensia Kombetare e duhaneve (3535) DENIS GOGA Tirane 119,280 2019-11-25 2019-11-26 21810050392019 Materiale per funksionimin e pajisjeve te zyres 1005039-A.K.Duhan-Cigare,602- blerje bojra printeri fat nr 103 dt 22.11.2019,sr 82830554, kerkese dt 19.11.19,u.b. nr 39 dt 22.11..19,p.v.m.d. dt 22.11..19.f.h. nr 16 dt 22.11.19
    Q.Form. Profes. Durres (0707) DENIS GOGA Durres 119,520 2019-10-29 2019-10-30 13410102182019 Te tjera materiale dhe sherbime speciale KODI 1010218 / DR.RAJONALE.FORMIMIT PROFESIONAL DURRES / BLERJE MATERIALE KURSET E BRUMIT FAT NR 102 DT 25.10.2019
    Q.Form. Profes. Durres (0707) DENIS GOGA Durres 228,000 2019-10-08 2019-10-09 12510102182019 Pjese kembimi, goma dhe bateri KODI 1010218 / DR.RAJONALE.FORMIMIT PROFESIONAL DURRES / SERVIS AUTOMJETI LIK FAT NR 100 DT 01.10.2019
    Q.Form. Profes. Durres (0707) DENIS GOGA Durres 119,400 2019-07-25 2019-07-26 10110102182019 Te tjera materiale dhe sherbime speciale KODI 1010218 / DR.RAJONALE.FORMIMIT PROFESIONAL DURRES / BLERJE MATERIALE PER KURSE E INSTALIM .RRJETIT TE GAZIT FAT NR 94. DT 23.7.2019 SERIA 60434495 / TDO 0707
    Zyra Arsimore Has (1812) DENIS GOGA Has 477,600 2019-07-25 2019-07-26 16510111182019 Te tjera materiale dhe sherbime speciale 1812.1011118.Sa likujdojme fat.nr.93.seri 60434494 dt.22.07.2019, blerje shukemes shkollor ,sipas u-prok nr.11 dt.11.07.2019.flet-hyrje nr.12 dt.22.07.2019, Zyra Vendore Arsimore HAS.
    Agjensia Kombetare e duhaneve (3535) DENIS GOGA Tirane 119,850 2019-07-23 2019-07-24 14810050392019 Te tjera materiale dhe sherbime speciale 1005039-A.K.Duhan-Cigare Lik kalendar Agroteknologjik kerkese 15.07.2019 pv 19.07.20149 fat 60434493 nr 92 dt 19.07.2019 fh 14 dt 19.07.2019
    Agjensia Kombetare e duhaneve (3535) DENIS GOGA Tirane 119,040 2019-07-23 2019-07-24 15010050392019 Materiale dhe pajisje labratorik e te sherbimit publik 1005039-A.K.Duhan-Cigare Riparim miremb kondicioner kerkese 12.07.2019 urdh lik 32 dt 16.07.2019 fat 60434492 nr 91 dt 16.07.2019 pv 16.07.2019
    Qendra pritese e Viktimave Linze (3535) DENIS GOGA Tirane 118,860 2019-07-04 2019-07-05 4910131402019 Te tjera materiale dhe sherbime speciale 1013140 QKPVT 2019 -602- shpmat sipas urdh prok nr 7 dt10.6.2019 ,pv nr 4/1dt 26.6.2019 .fat nr 89 seri 60434490dt 26.6.2019.fh nr 27 dt 26.6.2019
    Federata Shqipetare e Atletikes (3535) DENIS GOGA Tirane 120,000 2019-06-28 2019-07-01 4710112112019 Transferta per klubet dhe asociacionet e sportit Federata Atletikes bl medalje kamp komb pv f4 dt 5.6.2019 n ft 86 dt 5.6.2019 ser 60434487 fh 5 dt 5.6.2019
    Federata Shqipetare e Atletikes (3535) DENIS GOGA Tirane 120,000 2019-06-21 2019-06-24 4610112112019 Transferta per klubet dhe asociacionet e sportit Federata Atletikes bl medalje kamp komb pv f4 dt 4.6.2019 n ft 85 dt 4.6.209 ser 60434486 fh 4 dt 4.6.2019
    Agjensia Kombetare e duhaneve (3535) DENIS GOGA Tirane 119,880 2019-06-20 2019-06-21 12310050392019 Materiale dhe pajisje labratorik e te sherbimit publik 1005039-A.K.Duhan-Cigare,602- riparim e mirembajtje pajisje laboratori ,fat nr 87 dt 19.6.2019,sr 60434489, kerkese dt 11.6.19,u.b. nr 28 dt 19.6..19,p.v.m.d. dt 19.6..19,
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) DENIS GOGA Lushnje 11,820 2019-06-11 2019-06-14 11921290102019 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2129010 ND.P.PUBLIKE LU. per sa lik clirim garancie obj.blerje pajisje per zyrat, certif.clirimit te garancise dt.05.06.2019,fh.nr.25 dt.05.06.2018,kontr.nr.35 dt.05.06.2018
    Q.Form. Profes. Durres (0707) DENIS GOGA Durres 119,520 2019-05-29 2019-05-30 7210102182019 Te tjera materiale dhe sherbime speciale 7210102182019 DR.RAJONALE.FORMIMIT PROFESIONAL DURRES BLERJE MATERIALE KURSET E BARISTIT UP NR 34 DT 20.05.2019, FAT NR 82 DT 22.05.2019
    Agjensia Kombetare e duhaneve (3535) DENIS GOGA Tirane 119,760 2019-05-27 2019-05-28 9710050392019 Shpenzime te tjera transporti 1005039-A.K.Duhan-Cigare,602- shpz. lyerje automjeti Mitsubishi, fat nr 80 dt 20.5.2019,sr 60434479, kerkese dt 14.5.19,u.b. nr 23 dt 22.5.19,p.v.m.d. dt 20.5.19
    Agjensia Kombetare e duhaneve (3535) DENIS GOGA Tirane 119,520 2019-05-27 2019-05-28 9610050392019 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 1005039-A.K.Duhan-Cigare,602- blerje goma automjeti Mitsubishi, fat nr 81 dt 22.5.2019,sr 60434481,f.hyrje nr nr 11 dt 22.5.19, kerkese dt 20.5.19,u.b. nr 22 dt 22.5.19,p.v.m.d. dt 22.5.19
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) DENIS GOGA Lushnje 29,640 2019-05-13 2019-05-15 6621470032019 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2147003 Agjencia e Sherbimeve Komunale Divjake kthim garanci per bl.korrese bari me goma sipas pc.vb.marrjes perf.dorezi per cl.garancie date 09.05.2019,pc.vb.m.perkohshme date 30.04.2018,per faturen nr.6043441 dt.30.04.2019 ,
    Q.Form. Profes. Durres (0707) DENIS GOGA Durres 119,520 2019-05-13 2019-05-14 6010102182019 Te tjera materiale dhe sherbime speciale 10102182019 DR.RAJONALE.FORMIMIT PROFESIONAL DURRES BLERJE MATERIALE PER KURSET BERBERIT UP NR 28 DT 06.05.2019 DT ,81 DT 09.05.2019