Treasury Transactions 2015-2018

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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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All "LAND - FJORI GAZ" All 30,218,825.00 18 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 Vau Dejes (3333) "LAND - FJORI GAZ" Shkoder 4,320,000 2018-12-27 2018-12-28 65621570012018 Sherbim per ngrohje 2157001 Lende ngrohese,kon nr 7/10 DT 24.05.2018,UP NR 7+NJOF KON NR 7/1 DT 21.02. 18, ukvo7/4dt12.3.18,MIR KLAS VLERS NR 7/8 DT 13.03.18,FNJF NR 7/9 DT27.03.18,BUL13DT4.4.18, bul22dt4.6.18 pcv+ft643 ser68307591+fh78dt7.12.18
    Drejtoria e Çerdheve dhe Kopshteve (3333) "LAND - FJORI GAZ" Shkoder 852,379 2018-06-20 2018-06-21 9321410312018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Drej Cerdheve dhe kopshteve gaz per cerdhet dhe kopshtet up nr 24+fts dt 18.4.18,rend perf+njo fit dt 20.04.18, kon dt 24.5.18,ft 285 seri 56714132+fh nr 5+pcv dt 28.05.2018
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) "LAND - FJORI GAZ" Shkoder 5,898,765 2018-02-19 2018-02-20 4521410102018 Sherbim per ngrohje Drej ekonomike e arsimit blerje gaz te lengshem,up555+fnjk12283/6 +ukvo556dt 09.08.17,mir rap per12283/11 dt04.9.17,shp fituesi dt 9.10.17,kon nr 384 dt10.10.17,ft nr49342334+fh13+pcv dt 4.12.17,SHKRESE NR15973 DT 09.11.17
    Drejtoria e Çerdheve dhe Kopshteve (3333) "LAND - FJORI GAZ" Shkoder 739,540 2018-02-13 2018-02-14 1021410312018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Drej Cerdheve dhe kopshteve gaz ripa ush nr 166 dt 09.01.18, up nr 30+fts of dt 26.10.17, njof anull dt 10.11.17, pcv dt 24.11.17, kon dt 05.12.17, ft nr 44 seri 49342344+fh nr 27+pcv dt 11.12.17 shkrese nr 15973 dt 09.11.17
    Drejtoria Vendore e Kufirit dhe Migracionit Shkoder (3333) "LAND - FJORI GAZ" Shkoder 184,320 2017-12-13 2017-12-14 8410161022017 Sherbim per ngrohje 1016102 DREJTORIA POLICISE KUFITARE GAZ I LENGET, UP 20,DT 20.11.2017,FT OF 20.11.2017,VLERSI OFERT 22.11.2017,NJOF FIT 30.11.2017,FH 8,DT 4.12.17,FT 32,DT 4.12.2017,SER 49342332,PVMD 4.12.2017
    Bashkia Vau Dejes (3333) "LAND - FJORI GAZ" Shkoder 3,200,000 2016-12-30 2016-12-30 68821570012016 Sherbim per ngrohje BASHKIA VAU DEJES BLERJE LENDE NGROHESE,UP 147,DT12.10.16,FNJK 147/1,DT 12.10.16,URDHER KVO 147/2,DT 12.10.16, FNJF 147/9,DT 07.12.16,BUL 50,DT 19.12.16, KON 147/12,DT 22.12.16,FT 1304,DT 28.12.16,S 39072958,FH 22,DT28.12.16,PVMD 28.12.16
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) "LAND - FJORI GAZ" Shkoder 6,210,576 2016-12-16 2016-12-19 30121410102016 Sherbim per ngrohje 2141010 ZYRA ARSIMIT SHKODER,blerje gazleng, up nr 656+form njo13701/7+u per kvodt 20.10.16,mir rap nr13701/6dt30.11.16,shpall fit app24.10.16, kon nr 422 dt 07.12.16, fat nr 1255, seri 39072914 +flet hyrje nr 19+proc verbaldt 13.12.16,
    Drejtoria e Çerdheve dhe Kopshteve (3333) "LAND - FJORI GAZ" Shkoder 248,400 2016-11-24 2016-11-25 11521410312016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2141031 DREJTORIA CERDHEVE SHKODER, bler gaz lenget, uprok6, fts per of dt24.09.16njof anull dt11.10.16,uprok67+fts ofer dt11.10.16njof anu dt31.10.16kon3.11.16,proc per moreal te prok sis 2.11.16.fat39072798+flet hyr+preocverb dt 14.11.16
    Drejtoria Vendore e Kufirit dhe Migracionit Shkoder (3333) "LAND - FJORI GAZ" Shkoder 178,200 2016-11-11 2016-11-14 9710161022016 Sherbim per ngrohje drej policise kufitare up nr 11 dt 17.10.2016,ftese oferte 17.10.2016,njo fitusi 27.10.2016,fat nr 39072757 dt 01.11.2016.fh nr 12 01.11.2016pv marrjes ne dorezim 01.11.2016
    Bashkia Vau Dejes (3333) "LAND - FJORI GAZ" Shkoder 120,000 2015-12-31 2016-01-05 47221570012015 Ndihme ekonomike Bashkia Vau Dejes Shpenzime per qendren sociale,fat 27630139, dt 30.12.2015, lende nngrohese
    Bashkia Shkoder (3333) "LAND - FJORI GAZ" Shkoder 4,770,476 2015-12-30 2015-12-31 145521410012015 Sherbim per ngrohje 2141001 BASHKIA SHKODER FAT 27630118 DT 24.12.2015
    Bashkia Vau Dejes (3333) "LAND - FJORI GAZ" Shkoder 954,000 2015-12-14 2015-12-15 38121570012015 Sherbim per ngrohje bashkia vau dejes likuj fat nr 27630068 dt 04.12.2015
    Drejtoria Vendore e Kufirit dhe Migracionit Shkoder (3333) "LAND - FJORI GAZ" Shkoder 144,000 2015-11-05 2015-11-05 10410161022015 Sherbim per ngrohje DREJTORIA POLICISE KUFITARE SHKODER FT 21414951 dt 30.10.2015
    Sp. Puke (3330) "LAND - FJORI GAZ" Puke 295,098 2015-07-16 2015-07-20 9910130832015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013083 SPITALI PUKE KODI 1013083 blerje MAT PER NGROHJE FAT 250 DT.30.06.2015
    Komuna Bushat (3333) "LAND - FJORI GAZ" Shkoder 596,400 2015-05-11 2015-05-12 11427640012015 Sherbim per ngrohje 2764001 KOMUNA BUSHAT ft nr 13205712 dt 28.04.2015
    Komuna Hajmel (3333) "LAND - FJORI GAZ" Shkoder 118,920 2015-03-27 2015-03-27 3327620012015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOMUNA HAJMEL SHKODER ft 13205659 dt 19.03.2015
    Komuna Bushat (3333) "LAND - FJORI GAZ" Shkoder 600,600 2015-02-11 2015-02-11 1827640012015 Sherbim per ngrohje KOMUNA BUSHAT ft 13205610 dt 06.02.2015
    Bashkia Vau Dejes (3333) "LAND - FJORI GAZ" Shkoder 787,151 2015-02-03 2015-02-04 921570012015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2157001 BASHKIA VAU DEJES FAT 13205535 DT 12.12.2014
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