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 GAS GROUP All 85,917,553.00 139 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
    Drejtoria e Pergjithshme e burgjeve (3535) GAS GROUP Tirane 701,116 2024-06-07 2024-06-10 18410140482024 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt Pergjth Burgjeve 2024, lik blerje gazi per gatim, mk nr 139/14 dt 6.9.2022 kontrate nr 1201/3 dt 29.1.2024 permbledhese faturash dt 31.3.2024 fh nr 4 dt 29.5.2024
    Drejtoria e Pergjithshme e burgjeve (3535) GAS GROUP Tirane 832,467 2024-06-07 2024-06-10 18510140482024 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt Pergjth Burgjeve 2024, lik blerje gazi per gatim, mk nr 139/14 dt 6.9.2022 kontrate nr 1201/3 dt 29.1.2024 permbledhese faturash dt 30.4.2024 fh nr 5 dt 29.5.2024
    Bashkia Kamez (3535) GAS GROUP Tirane 69,569 2024-05-28 2024-05-29 64521660012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kamez 2166001 2024, Blerje Gaz Kopshtet,   , Kont nr 7866 dt 18.10.2023, Fature nr 217 dt 29.02.2024, FH nr.25 dt 29.02.2024
    Bashkia Kamez (3535) GAS GROUP Tirane 52,177 2024-05-28 2024-05-29 64621660012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kamez 2166001 2024, Blerje Gaz Kopshtet,   , Kont nr 7866 dt 18.10.2023, Fature nr 387dt 29.03.2024, FH nr.25 dt 29.03.2024
    Administrata Kopshte Cerdhe (3535) GAS GROUP Tirane 832,112 2024-05-22 2024-05-23 13221010542024 Te tjera materiale dhe sherbime speciale 2101054-DPKC 2024-Blerje GazKontrate ne vazhdim nr. 239/61 dt. 02.05.2023 Fature nr 632 dt 30.4.2024 fh 8 dt 30.4.2024
    Drejtoria e Pergjithshme e burgjeve (3535) GAS GROUP Tirane 1,113,110 2024-04-22 2024-04-24 11310140482024 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt Pergjth Burgjeve 2024, lik blerje gazi per gatim, mk nr 139/14 dt 6.9.2022 kontrate nr 1201/3 dt 29.1.2024 permbledhese faturash dt 29.2.2024 fh nr 3 dt 5.4.2024
    Bashkia Kamez (3535) GAS GROUP Tirane 63,772 2024-04-23 2024-04-24 46521660012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kamez 2166001 2024, Blerje Gaz sipas  Kont vazhdim nr 7866 dt 18.10.2023, Fature nr 97 dt 02.02.2024, FH nr.10 dt 02.02.2024
    Administrata Kopshte Cerdhe (3535) GAS GROUP Tirane 1,025,731 2024-04-22 2024-04-24 11021010542024 Te tjera materiale dhe sherbime speciale 2101054-DPKC 2024-Blerje GazKontrate ne vazhdim nr. 239/61 dt. 02.05.2023 Fature nr 386 dt 29.3.2024 fh 6 dt 29.3.2024
    Drejtoria e Pergjithshme e burgjeve (3535) GAS GROUP Tirane 718,738 2024-04-15 2024-04-16 11210140482024 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt Pergjth Burgjeve 2024, lik blerje gazi per gatim, mk nr 139/14 dt 6.9.2022 kontrate nr 1201/3 dt 29.1.2024 ft nr 445/2024 dt 5.4.2024 fh nr 2 dt 5.4.2024
    Shkolla Luigj Gurakuqi (3535) GAS GROUP Tirane 37,700 2024-03-25 2024-03-26 2221018142024 Te tjera materiale dhe sherbime speciale 2101814-shkolla Luigj Gurakuqi 2024-blerje gaz up 16 dt 6.2.2024 njoft fit 13.2.2024 kontr 45/3 dt 16.2.2024 ft 158 dt 16.2.2024 fh 1 dt 16.2.2024
    Administrata Kopshte Cerdhe (3535) GAS GROUP Tirane 1,056,569 2024-03-18 2024-03-20 6521010542024 Te tjera materiale dhe sherbime speciale 2101054-DPKC 2024-Blerje GazKontrate ne vazhdim nr. 239/61 dt. 02.05.2023 Fature nr 216 dt 29.2.2024 fh 4 dt 29.2.2024
    Drejtoria e Pergjithshme e burgjeve (3535) GAS GROUP Tirane 92,670 2024-02-29 2024-03-04 5610140482024 Te tjera materiale dhe sherbime speciale 1014048 Drejt Pergjth Burgjeve 2024, lik ft bl gaz, kontr ne vazhd nr 2389/1 dt 21.02.2023, ft nr 146/2024 dt 14.02.2024, fh dt 14.02.2024
    Administrata Kopshte Cerdhe (3535) GAS GROUP Tirane 1,034,664 2024-02-28 2024-03-01 4321010542024 Te tjera materiale dhe sherbime speciale 2101054-DPKC 2024-Blerje GazKontrate ne vazhdim nr. 239/61 dt. 02.05.2023 Fature nr 93 dt 31.1.2024 fh 2 dt 31.1.2024
    Bashkia Kamez (3535) GAS GROUP Tirane 34,785 2024-02-22 2024-02-26 18421660012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kamez 2166001 2024, Blerje Gaz Kopshtet, Kont nr 7866 dt 18.10.2023, Fature nr 789 dt 30.11.2023, FH nr.174 dt 30.11.2023
    Bashkia Kamez (3535) GAS GROUP Tirane 57,974 2024-02-22 2024-02-23 18321660012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kamez 2166001 2024, Blerje Gaz Kopshtet, UP NR.6713 DT 14.09.2023, NJF dt 20.09.2023 , Kont nr 7866 dt 18.10.2023, Fature nr 707dt 31.10.2023, FH nr.163 dt 31.10.2023
    Administrata Kopshte Cerdhe (3535) GAS GROUP Tirane 990,792 2024-02-15 2024-02-23 3221010542024 Te tjera materiale dhe sherbime speciale 2101054-DPKC 2024-Blerje GazKontrate ne vazhdim nr. 239/61 dt. 02.05.2023 Fature nr 879/2023 dt 29.12.2023 Fletehyrje 48 dt 29.12.2023
    Bashkia Kamez (3535) GAS GROUP Tirane 57,974 2024-02-22 2024-02-23 18521660012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kamez 2166001 2024, Blerje Gaz Kopshtet, Kont nr 7866 dt 18.10.2023, Fature nr 882 dt 29.12.2023, FH nr.201 dt 29.12.2023
    Drejtoria e Pergjithshme e burgjeve (3535) GAS GROUP Tirane 952,360 2024-01-06 2024-01-10 46510140482023 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejtoria e Pergj.e Burgjeve, lik ft bl gaz per gatim, kontr n vazhd nr 2389/1 dt 21.02.2023, ft nr 859/2023 dt 21.12.2023, fh dt 21.12.2023
    Drejtoria e Pergjithshme e burgjeve (3535) GAS GROUP Tirane 728,736 2024-01-06 2024-01-10 46610140482023 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejtoria e Pergj.e Burgjeve, lik ft bl gaz per gatim, kontr n vazhd nr 2389/1 dt 21.02.2023, ft nr 870/2023 dt 26.12.2023, fh dt 26.12.2023
    Administrata Kopshte Cerdhe (3535) GAS GROUP Tirane 1,020,836 2023-12-18 2023-12-19 32621010542023 Te tjera materiale dhe sherbime speciale 2101054-DPCK 2023-602-blerje gaz per gatim kontr vazhd 239/61 dt 2.5.2023 ft 788 dt 30.11.2023 fh 37 dt 30.11.2023