Treasury Transactions 2019-2025

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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  • 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(M02219012C) All 22,859,519.00 95 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 Shijak (0707) ELVIRA GOGA(M02219012C) Durres 120,000 2025-09-25 2025-09-26 54921080012025 Shpenz. per rritjen e AQT - te tjera paisje zyre 2108001/ BASHKIA SHIJAK / KONDICIONER FAT 13 DT 01.09.2025
    Bashkia Shijak (0707) ELVIRA GOGA(M02219012C) Durres 579,360 2025-09-16 2025-09-19 53721080012025 Shpenz. per rritjen e AQT - orendi dhe pajisje mence 2108001/ BASHKIA SHIJAK 2108001/ KONT NR.3543/3 DT.05.08.2025 PAISJE ELEKTRO-SHTEPIAKE PER B.SHIJAK FAT.NR 11 DT.20.08.2025
    Bashkia Shijak (0707) ELVIRA GOGA(M02219012C) Durres 579,360 2025-09-16 2025-09-17 53721080012025 Shpenz. per rritjen e AQT - orendi dhe pajisje mence 2108001/ BASHKIA SHIJAK 2108001/ KONT NR.3543/3 DT.05.08.2025 PAISJE ELEKTRO-SHTEPIAKE PER B.SHIJAK FAT.NR 11 DT.20.08.2025
    Qendra Sociale Balashe Elbasan (0808) ELVIRA GOGA(M02219012C) Elbasan 237,600 2025-09-09 2025-09-10 31121090172025 Shpenz. per rritjen e AQT - orendi dhe pajisje mence 2025 Agjensia Sherb Social Elbasan stuf gatimi up nr.17 dt22.07.2025ftesa per ofertedt23.07.2025njoftim fituesi dt5.08.2025fature nr.10 dt15.08.2025 fl hr nr.20dt15.08.2025procesverbal i marrjes ne dorezimdt15.08.2025
    Bashkia Shijak (0707) ELVIRA GOGA(M02219012C) Durres 513,600 2025-07-28 2025-07-29 34221080012025 Shpenz. per rritjen e AQT - orendi dhe pajisje mence 2108001/ BASHKIA SHIJAK/ BL PAISJE PER CERDHE KOPESHT FAT 8 DT 15.07.2025 KONT 2775/3 DT 25.6.25
    Bashkia Shkoder (3333) ELVIRA GOGA(M02219012C) Shkoder 225,600 2025-07-18 2025-07-21 97521410012025 Te tjera transferta tek individet 2141001 Bl veshmbathje per femije, up nr762 dt30.06.25, ft of nr13120/1 dt30.06.25, njof fit app nr13120/2 dt01.07.25, fat nr4/2025 dt08.07.25, fh nr78;78/1 dt08.07.25, pv dt08.07.25
    Shtepia e te moshuarve Fier (0909) ELVIRA GOGA(M02219012C) Fier 355,000 2025-07-15 2025-07-16 11621110202025 Uniforma dhe veshje te tjera speciale 2111020 Shtepia e te moshuarve  veshje per pleqte up,19.05.2025 njf.26.05.2025 fat.7/2025 fh.7 pvmd
    Agjencia e Parqeve Urbane (0707) ELVIRA GOGA(M02219012C) Durres 153,599 2025-07-10 2025-07-14 7921070252025 Te tjera materiale dhe sherbime speciale 2107025 / AGJ. PARQEVE URBANE DURRES / BL VAZO LULESH UP 21 DT 27.5.2025 LIK FAT 3
    Shkoll. Prof."Tregtare" Vlore (3737) ELVIRA GOGA(M02219012C) Vlore 393,600 2025-06-23 2025-06-24 6310121632025 Te tjera materiale dhe sherbime speciale SHKOLLA TEGTARE 1012163 Shpenzime per degen hoteleri turizem fat.nr. 2 dt.18.06.2025 urdh.prok.nr.863 dt.02.06.2025 f.h 3 dt.18.06.2025
    Shtepia e te moshuarve Fier (0909) ELVIRA GOGA(M02219012C) Fier 321,600 2025-04-24 2025-04-25 6521110202025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Shtepia e te Moshuarve 2111020 materiale  up.26.03.2025  vp.05.04.2025 fat.1/2025 fh.4 pvmd
    Shkolla Luigj Gurakuqi (3535) ELVIRA GOGA(M02219012C) Tirane 119,880 2025-01-24 2025-01-27 13221018142024 Shpenzime per te tjera materiale dhe sherbime operative 2101814-shkolla Luigj  Gurakuqi 2024- bl mat per seren e shkolles up 260 dt 19.12.2024 pv of 23.12.2024 ft 23 dt 27.12.2024 fh 23 dt 27.12.2024
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) ELVIRA GOGA(M02219012C) Lushnje 442,320 2025-01-20 2025-01-21 13721470032024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2147003 Agj.Sherb.Kom.Divjake per sa lik Blerje sharre per prerje dhe larje, fat.fisk.nr.22 dt.23.12.2024, FH nr.30 dt.23.12.2024, PV marrje dorezim nr.464/7 dt.23.12.2024, Njoftim fituesi dt.12.12.2024, ur.prok.nr.65 dt.23.10.2024
    Spitali Vlore (3737) ELVIRA GOGA(M02219012C) Vlore 345,600 2024-12-27 2024-12-30 80910130242024 Te tjera materiale dhe sherbime speciale 1013024 SPITALI BLERJE ZBUKURIME UP NR 4668 DT 19.11.2024 FAT NR 18 DT 10.12.2024 F.H NR 22 DT 10.12.2024
    Shtepia e te moshuarve Fier (0909) ELVIRA GOGA(M02219012C) Fier 119,448 2024-12-20 2024-12-23 20921110202024 Uniforma dhe veshje te tjera speciale Shtepia e te Moshuarve Fier 2111020 kepuceup.13.12.2024 pvmp.13.12.2024 fat.20/2024 fh.14 pvmd
    Shtepia e Femijeve Shkollor Sarande (3731) ELVIRA GOGA(M02219012C) Sarande 417,600 2024-12-19 2024-12-20 17021380102024 Uniforma dhe veshje te tjera speciale Lik faturen nr 21 data 18.12.2024 fh nr 10 data 18.12.2024 up nr 4 data 24.10.2024 SHFSHVP Sr
    Gjykata e larte (3535) ELVIRA GOGA(M02219012C) Tirane 213,600 2024-12-18 2024-12-19 42110290412024 Uniforma dhe veshje te tjera speciale 1029041-Gjykata e Larte 2024-blerje uniforma,UP nr.244 dt 28.10.24,ft of nr.5310/1 dt 29.10.24,nj fit dt 6.11.24,kontr 5310/3 dt 13.11.24,fat nr 19 dt 10.12.24, fh nr.52 dt 10.12.24, akt marrje ne dorezim dt 10.12.2024
    Bashkia Korce (1515) ELVIRA GOGA(M02219012C) Korçe 537,600 2024-12-11 2024-12-12 117321220012024 Te tjera transferta tek individet BASHKIA KORCE (2122001) BANKE VESHMBATHJE DHE MJETE HIGJENO SANITARE (PROJ.QEND.E SHERB.MBESHT.PER FEM.DHE FAM.ME BAZE KOMUNIT.) U.P NR.1116 DT 31.10.24,FT.OF.DT 04.11.24,NJOF.FIT.NGA APP DT 11.11.24,FAT.17/2024,F.H 118,P.V.M.D DT 18.11.24
    Nd-ja Komunale Banesa (3737) ELVIRA GOGA(M02219012C) Vlore 231,360 2024-12-10 2024-12-11 42421460172024 Uniforma dhe veshje te tjera speciale Rroba pune up nr 76 dt 29.10.24,ftese oferte,njoftim fituesi,fat nr 16 dt 15.11.24,fh nr 73 dt 15.11.24  Sherbimet publike 2146017
    Ndermarrja e Sherbimeve Publike Fier (0909) ELVIRA GOGA(M02219012C) Fier 597,600 2024-11-21 2024-11-25 20921110062024 Te tjera materiale dhe sherbime speciale MATERIALE PER NDERMARJEN E SHERBIMEVE PUBLIKE B. FIER FAT 15DT 29/10/2024
    Bashkia Polican (0232) ELVIRA GOGA(M02219012C) Skrapar 273,600 2024-11-18 2024-11-19 64621400012024 Shpenz. per rritjen e AQT - orendi zyre 2140001 Shpenzime blerje dysheke carcafe batanije per cerdhen Fatura nr 14/2024 dt 23.10.2024Fh nr 107 dt 23.10.2024 Pv 2420/17 dt 24.10.2024 Bashkia Polican