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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All "LAND - FJORI GAZ" All 13,643,108.00 17 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
    Shtepia e Femijeve Shkollor Shkoder (3333) "LAND - FJORI GAZ" Shkoder 120,000 2024-06-11 2024-06-12 6421410382024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Shtepia Femijes Shkollore 6-15 vjec, Gaz per gatim, kerkese nr.88 date 27.05.2024.ub nr. 88/1 date 27.05.2024, fh nr.3 date 27.05.2024, fat nr 193 date 27.05.2024, pv nr 8 date 27.05.2024
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) "LAND - FJORI GAZ" Shkoder 1,465,200 2023-12-22 2023-12-26 249214101022023 Sherbim per ngrohje Drej ekonomike e Arsimit Shkoder Blerje gaz i lengeshem up nr 1248 13.10.23 anull,up nr 1373 dt 09.11.23,njof fitu app nr 101 dt 18.12.23,kon nr 466/5 dt 18.12.23fat nr 282,fh nr 18,pv nr 466/8 dt 20.12.23
    Drejtoria Vendore e Kufirit dhe Migracionit Shkoder (3333) "LAND - FJORI GAZ" Shkoder 34,900 2023-12-13 2023-12-14 19510161022023 Sherbim per ngrohje Drejtoria Vendore e Kufirit dhe Migracionit Shkoder,Sherbim per ngrohje,urdher nr 17 dt 21.11.2023, fat 242/2023 dt 22.11.2023, fh nr 15 dt 22.11.2023, pv dt 22.11.2023
    Drejtoria e Emergjencave Civile, Mbrojtjes nga Zjarri dhe Shpetimit (3333) "LAND - FJORI GAZ" Shkoder 20,000 2023-11-07 2023-11-08 8221410422023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2141042 Blerje gaz per ngrohje, ub nr 2dt 21.10.23, fat 204/2023 dt 21.10.23, fh nr 04 dt 21.10.23, pv dt 21.10.2023
    Shtepia e Femijeve Shkollor Shkoder (3333) "LAND - FJORI GAZ" Shkoder 120,000 2023-03-21 2023-03-24 3121410382023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2141038, Shtepia Femijes, gaz per gatim, kerkese 70 prot dt 01.03.2023, urdher 71 prit dt 01.03.2023, fat 74 dt 01.03.2023, fh 2 dt 01.03.2023, pv 4 dt 01.03.2023
    Drejtoria Vendore e Kufirit dhe Migracionit Shkoder (3333) "LAND - FJORI GAZ" Shkoder 19,600 2022-12-22 2022-12-23 19310161022022 Sherbim per ngrohje 1016102, ub 11 dt 12.12.2022, fat 447/2022 dt 19.12.2022, fjh 11 dt 19.12.2022, pcv md 19.12.2022
    Drejtoria e Emergjencave Civile, Mbrojtjes nga Zjarri dhe Shpetimit (3333) "LAND - FJORI GAZ" Shkoder 20,000 2022-12-01 2022-12-02 9621410422022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2141042 D.E.C.M.Z.Sh Shkoder, blerje gaz per ngrohje, ub nr 04 dt 17.11.2022 ft 407 dt 18.11.2022 fh 10 dt 18.11.2022 pcv dt 18.11.2022
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) "LAND - FJORI GAZ" Shkoder 2,499,348 2022-11-16 2022-11-17 21621410102022 Sherbim per ngrohje Drej Ekonomike arsimit Blerje gaz i lengjeshem up nr 653 21.07.2022 Fnjk 11756/3 dt 25.07.2022 Njof App nr 117 dt 29.09.2022 kon nr 295/6 dt 29.09.2022 ft 401/2022+fh 48+pcv 295/7 dt 14.11.22
    Shtepia e Femijeve Shkollor Shkoder (3333) "LAND - FJORI GAZ" Shkoder 99,900 2022-02-14 2022-02-15 1721410382022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2141038 Shtepia Femijes Shkollore 6-15 vjec,blerje gaz per gatim, kerkese e miratuar 11 dt 28.01.2022, fat 30/2022 dt 28.01.2022, flete hyrje 1 dt 28.01.2022, pcv md 1 dt 28.01.2022. urdher per lik 12 dt 28.01.2022
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) "LAND - FJORI GAZ" Shkoder 1,150,560 2022-02-11 2022-02-14 1821410102022 Shpenzime per honorare 2141010GAZ I LENG PER NGROHJE GATIM, UP 925 DT 10.09.21 FNJK 15166/3 DT 20.09.21 NJOF ANULL 151 DT 18.10.21,UP 1081 DT 21.10.21 FNJK 15166/8 DT 24.10.21,NJFP 163 DT 15.11.21 KON 513 DT 02.12.21 ft 250/2021+fh11+pcv 513/2 dt 7.12.21
    Drejtoria e Emergjencave Civile, Mbrojtjes nga Zjarri dhe Shpetimit (3333) "LAND - FJORI GAZ" Shkoder 19,500 2021-12-23 2021-12-24 12521410422021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2141042 Blerje gaz UB 03 dt 13.12.2021 ft 266 dt 16.12.2021 FH 09 dt 16.12.2021 PV 16.12.2021
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) "LAND - FJORI GAZ" Shkoder 750,240 2020-08-21 2020-08-24 10421410102020 Sherbim per ngrohje 2141010 Bl gaz i lengshem per ngrohje per nevoj e inst,Kontrate nr227 dt05.08.20,UP nr.470, dt.19.06.20,FNJK APP41 dt06.07.20,njoft fit APP 49 dt03.08.20,fat65 ser79543496 dt20.08.20,fh13 dt20.08.20,pv 227/1 dt20.08.20
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) "LAND - FJORI GAZ" Shkoder 3,857,040 2019-12-16 2019-12-17 26721410102019 Sherbim per ngrohje 2141010 gaz,up 912 dt 24.10.19,fnjk 18266/4 dt 24.10.19,kvo 913 dt 24.10.19,rap permb18266/10 dt 27.11.19,kont 503 dt 02.12.19,app kont 49 d 10.12.19,ft 79543016 d 5.12.19fh 15+pcv do 5.12.19,shkMFE 23067 dt16.12.19,dit 29038 dt 12.12.2019
    Shk Prof. "Arben Broci" Shkoder (3333) "LAND - FJORI GAZ" Shkoder 240,000 2019-11-22 2019-11-25 6210102622019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010262 Shkolla Profesionale Arben Broci,ngrohje gaz i lenget up nr 14 dt 05.11.2019, fts of dt 05.11.2019, klas perf dt 07.11.2019, njof fit dt 11.11.2019, ft nr 317 ser 79542896+fh nr 11+pcv dt 20.11.2019
    Drejtoria e Çerdheve dhe Kopshteve (3333) "LAND - FJORI GAZ" Shkoder 789,240 2019-11-21 2019-11-22 15521410312019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2141031,Drejt Kopshte Cerdhe, blerje gaz i lengshem, up 1 dt 11.10.2019, ftese oferte 2 dt 11.10.2019,klasifikim perf 14.10.2019, njoftim fit 14.10.2019kontr 5 dt 22.10.2019, fat 79542887 dt 11.11.2019, fh 10 dt 11.11.2019, pcv dor 11.11.19
    Drejtoria e Emergjencave Civile, Mbrojtjes nga Zjarri dhe Shpetimit (3333) "LAND - FJORI GAZ" Shkoder 20,000 2019-09-18 2019-09-19 7321410422019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2141042 Drejt. Emergj, Civile, gaz per ngrohje, ub 6 dt 13.09.2019, fat 79542542 dt 13.09.2019, fh 4 dt 13.09.2019,pcv dorezimi 350 dt 13.09.2019
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) "LAND - FJORI GAZ" Shkoder 2,417,580 2019-02-11 2019-02-12 2221410102019 Sherbim per ngrohje 2141010blerje gaz per ngrohje, kontr.nr 331 dt 13.08.2018, ft 68307570 dt 27.11.2018, fletehyrje nr 17 dt27.11.2018 shkrese mfe limit nr 19932 dt 7.11.2018 dhe nr 22568 dt 24.12.2018
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