Treasury Transactions 2019-2024

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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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  • Supplier 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 AP OIL All 1,038,913.00 24 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 te moshuarve Gjirokaster (1111) AP OIL Gjirokaster 118,575 2023-12-22 2023-12-27 14721150192023 Te tjera materiale dhe sherbime speciale 2115019 Shtepia e te moshuarve GJ Blerje gaz, fatura nr.250/2023 dt.21.12.2023, fh,nr.31 dt.21.12.2023, up,nr.46 dt.04.12.2023
    ISHSH Rajonal Gjirokaster (1111) AP OIL Gjirokaster 120,000 2023-03-21 2023-03-23 2910131142023 Sherbim per ngrohje 1013114, Inspektoriati Shteteror Shendetesor Gjirokaster. Shpenzime per ngrohje,gaz i lengshem,fatura nr. 27, dt. 21.02.2023.Urdher prokurimi nr. 10, dt.13.02.2023.
    Shtepia e te moshuarve Gjirokaster (1111) AP OIL Gjirokaster 108,003 2022-12-12 2022-12-13 17121150192022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2115019, Shtepia e te moshuarve Gjirokaster lik gaz per gatim fat 326/2022 dt 06.12.2022 fh 42 dt 06.12.2022
    Shkoll. Prof "Antoni Athanasi" Sarande (3731) AP OIL Sarande 30,627 2022-10-18 2022-10-19 10710102752022 Sherbim per ngrohje BLERJE GAZ FAT NR 8 DAT 05.10.2022, PVD DAT 05.10.2022 NGA SHKOLLA EKONOMIKE SR
    Sp. Permet (1128) AP OIL Permet 14,238 2021-12-22 2021-12-23 31210130812021 Te tjera materiale dhe sherbime speciale SPITALI PERMET GAZ PER GATIM FAT NR 34/2021 DT 02.12.2021 FH NR 78 DT 02.12.2021 U PROK NR 23 DT 02.12.2021 PROCES VERBAL DT 02.12.2021
    ISHSH Rajonal Gjirokaster (1111) AP OIL Gjirokaster 40,005 2021-01-26 2021-01-27 610131142021 Sherbim per ngrohje 1013114, Inspektoriati Shteteror Shendetesor shpenzime ngrohje fat nr 300 dt 31.12.2020 nr ser 93316800
    Sp. Permet (1128) AP OIL Permet 6,400 2020-12-29 2020-12-30 33810130812020 Te tjera materiale dhe sherbime speciale SPITALI PERMET GAZ PER GATIM FAT NR 413 NR SER 95015204 DT 15.12.2020 FH NR 55 DT 15.12.2020, U PROK NR 36 DT 15.12.2020 PROCES VERBAL DT 15.12.2020
    ISHSH Rajonal Gjirokaster (1111) AP OIL Gjirokaster 50,025 2020-12-03 2020-12-04 11310131142020 Sherbim per ngrohje Inpektoriati Shteteror Shendetesor Gjirokaster. Blerje gaz per ngrohje,fatura nr. 270, seria nr. 93316770,dt. 23.11.2020
    Shtepia e te moshuarve Gjirokaster (1111) AP OIL Gjirokaster 50,004 2020-10-23 2020-10-26 15221150192020 Te tjera materiale dhe sherbime speciale 2115019 Shtepia e te moshuarve Gjirokaster , GAZ PER GATIM ,FATURA NR 365 DT 21.10.2020, NR SERIAL 93316606, PV MARJES NE DOREZIM 21.10.2020
    Shkoll. Prof "Antoni Athanasi" Sarande (3731) AP OIL Sarande 15,759 2020-09-16 2020-09-17 5510102752020 Sherbim per ngrohje LIK FAT NR 290 DAT 07.09.2020,U-BLERJA NR 11 DAT 04.09.2020,
    Sp. Permet (1128) AP OIL Permet 6,000 2020-09-08 2020-09-09 21310130812020 Te tjera materiale dhe sherbime speciale SPITALI PERMET GAZ PER GATIM FAT NR 41 NR SER 76583941 DT 06.08.2020 FH NR 34 DT 06.08.2020 U PROK NR 21 DT 30.07.2020,PROCES VERBAL DT 06.08.2020
    Shtepia e te moshuarve Gjirokaster (1111) AP OIL Gjirokaster 25,002 2020-06-10 2020-06-11 8021150192020 Te tjera materiale dhe sherbime speciale 2115019 Shtepia e te moshuarve Gjirokaster. Gaz per gatim,fatura nr. 171, nr.serie 88935762, dt. 06.06.2020. Flete hyrje nr. 21, dt. 06.06.2020.
    Sp. Permet (1128) AP OIL Permet 7,194 2020-05-15 2020-05-18 11310130812020 Te tjera materiale dhe sherbime speciale SPITALI PERMET GAZ PER GATIM FAT NR 97 NR SER 85354738 DT 26.03.2020 FH NR 13 DT 26.03.2020 U PROK NR 5 DT 20.02.2020 PROCES VERBAL DT 26.03.2020
    Bashkia Konispol (3731) AP OIL Sarande 120,015 2020-04-27 2020-04-28 10721560012020 Sherbim per ngrohje likujdim fat nr.95 dt.25.03.2020 nga bashkia konispol
    Shtepia e te moshuarve Gjirokaster (1111) AP OIL Gjirokaster 25,032 2020-02-05 2020-02-06 1721150192020 Te tjera materiale dhe sherbime speciale 2115019 SHMGJ FATURA NR 24 DT 24.01.2020, nr serial 58989624, pv i marjes ne dorezim te mallit dt 24.01.2020
    Shkoll. Prof "Antoni Athanasi" Sarande (3731) AP OIL Sarande 14,520 2020-01-16 2020-01-17 9210102752019 Sherbim per ngrohje 1010275 lik fat nr 224 dat 09.12.2019 fl hyrja nr 59 dat 09.12.2019
    Shtepia e te moshuarve Gjirokaster (1111) AP OIL Gjirokaster 24,024 2019-12-17 2019-12-18 21321150192019 Te tjera materiale dhe sherbime speciale 2115019 SHMGJ gaz per gatim fat nr 606 dt 03.12.2019 nr ser 82760299 sipas pv urdher nr 96 dt 06.12.2019
    Sp. Permet (1128) AP OIL Permet 6,400 2019-11-25 2019-11-26 32710130812019 Te tjera materiale dhe sherbime speciale SPITALI PERMET GAZ PER GATIM FAT NR 576 NR SER 82760269 DT 14.11.2019 FH NR 48 DT 14.11.2019 U PROK NR 10 DT 30.04.2019
    Shtepia e te moshuarve Gjirokaster (1111) AP OIL Gjirokaster 48,000 2019-08-28 2019-08-29 14021150192019 Te tjera materiale dhe sherbime speciale 2115019 SHMGJ ,gaz gatimi, fatura nr 30 dt 20.08.2019, fh nr 46 dt 20.08.2019
    Sp. Permet (1128) AP OIL Permet 6,400 2019-06-26 2019-06-27 15510130812019 Te tjera materiale dhe sherbime speciale SPITALI PERMET GAZ PER GATIM FAT NR 202 NR SER 75348844 DT 06.06.2019 FH NR 27 DT 06.06.2019 U PROK NR 10 DT 30.04.2019