Treasury Transactions 2019-2025

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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 info@ais.al. 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 102,446,893.00 169 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
    Administrata Kopshte Cerdhe (3535) GAS GROUP Tirane 1,160,932 2025-03-21 2025-03-25 641010542025 Te tjera materiale dhe sherbime speciale 2101054-DPKC 2025- Likujduar Gas per Gatim, Kontr vazhd nr 430/32 dt 16.05.2024, FT nr 482/2025 dt 28.02.2025, FH nr 7 dt 28.02.2025
    Administrata Kopshte Cerdhe (3535) GAS GROUP Tirane 1,195,058 2025-03-17 2025-03-18 561010542025 Te tjera materiale dhe sherbime speciale 2101054-DPKC 2025- Likujduar Gas per Gatim, Kontr vazhd nr 430/32 dt 16.05.2024, FT nr 243/2025 dt 31.01.2025, FH nr 2 dt 31.01.2025
    Bashkia Kamez (3535) GAS GROUP Tirane 46,380 2025-01-23 2025-01-24 191821660012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kamez 2166001 2024, Blerje Gaz Kopshtet, sipas, Kont vazhdim  nr 7866 dt 18.10.2023, Fature nr 2497 dt 31.12.2024, FH nr.206 dt 31.12.2024
    Drejtoria e Pergjithshme e burgjeve (3535) GAS GROUP Tirane 93,498 2025-01-18 2025-01-20 51910140482024 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt Pergjth Burgjeve 2024, lik blerje gazi per gatim,kontrate nr 1201/3 dt 29.1.2024 ne vazhdim permbledhese faturash dt 30.12.2024 fh nr 14 dt 30.12.2024
    Administrata Kopshte Cerdhe (3535) GAS GROUP Tirane 579,945 2025-01-17 2025-01-20 37521010542024 Te tjera materiale dhe sherbime speciale 2101054-DPKC 2024-Likujduar Gaz per Gatim, Kontrate vazhd nr 430/32 dt 16.05.2024, FT nr 2498/2024 dt 31.12.2024, FH nr 33 dt 31.12.2024
    Bashkia Kamez (3535) GAS GROUP Tirane 34,785 2025-01-16 2025-01-17 190021660012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kamez 2166001 2024, Blerje Gaz Kopshtet, sipas, Kont vazhdim  nr 7866 dt 18.10.2023, Fature nr 2202  dt 27.112024, FH nr.181 dt 27.112024
    Drejtoria e Pergjithshme e burgjeve (3535) GAS GROUP Tirane 678,600 2025-01-06 2025-01-07 48010140482024 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt Pergjth Burgjeve 2024, lik blerje gazi per gatim,kontrate nr 1201/3 dt 29.1.2024 ne vazhdim permbledhese faturash dt 31.10.2024 fh nr 11 dt 27.12.2024
    Drejtoria e Pergjithshme e burgjeve (3535) GAS GROUP Tirane 950,770 2025-01-06 2025-01-07 48110140482024 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt Pergjth Burgjeve 2024, lik blerje gazi per gatim,kontrate nr 1201/3 dt 29.1.2024 ne vazhdim permbledhese faturash dt 27.11.2024 fh nr 12 dt 27.12.2024
    Drejtoria e Pergjithshme e burgjeve (3535) GAS GROUP Tirane 823,397 2025-01-06 2025-01-07 48210140482024 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt Pergjth Burgjeve 2024, lik blerje gazi per gatim,kontrate nr 1201/3 dt 29.1.2024 ne vazhdim permbledhese faturash dt 24.12.2024 fh nr 13 dt 27.12.2024
    Instituti i Femijeve qe nuk shikojne (3535) GAS GROUP Tirane 37,000 2025-01-06 2025-01-07 15210110512024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011051 Inst.Nx. qe s'shikojne 2024, Lik Pajisje kuzhine, up nr 57 dt 23.12.2024 ft oferte dt 24.12.2024 njof fituesi dt 24.12.2024 pvmd dt 24.12.2024 ,ft nr 2433 dt 24.12.2024 fh nr 38 dt 24.12.2024
    Administrata Kopshte Cerdhe (3535) GAS GROUP Tirane 794,685 2024-12-28 2024-12-31 36321010542024 Te tjera materiale dhe sherbime speciale 2101054-DPKC 2024-Likujduar Gaz per Gatim, Kontrate vazhd nr 430/32 dt 16.05.2024, FT nr 2200/2024 dt 27.11.2024, FH nr 27 dt 27.11.2024
    Bashkia Kamez (3535) GAS GROUP Tirane 69,569 2024-12-28 2024-12-30 184621660012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kamez 2166001 2024, Blerje Gaz Kopshtet, sipas, Kont vazhdim  nr 7866 dt 18.10.2023, Fature nr 1995 dt 31.10.2024, FH nr.161  dt 31.10.2024
    Drejtoria e Pergjithshme e burgjeve (3535) GAS GROUP Tirane 722,842 2024-11-25 2024-11-27 42710140482024 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt Pergjth Burgjeve 2024, lik blerje gazi per gatim,  kontrate nr 1201/3 dt 29.1.2024 ne vazhdim permbledhese faturash dt 30.9.2024 fh nr 10 dt 20.11.2024
    Bashkia Kamez (3535) GAS GROUP Tirane 5,797 2024-11-21 2024-11-25 158621660012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kamez 2166001 2024   Blerje gaz per kopeshtet kont ne vazhim nr 7866 dt 18.10.2023 ft nr 1489 dt 30.08.2024 fh nr 116 dt 10.08.2024
    Administrata Kopshte Cerdhe (3535) GAS GROUP Tirane 1,187,145 2024-11-21 2024-11-25 30621010542024 Te tjera materiale dhe sherbime speciale 2101054-DPKC 2024-Likujduar Gaz per Gatim, Kontrate vazhd nr 430/32 dt 16.05.2024, FT nr 1993/2024 dt 31.10.2024, FH nr 22 dt 31.10.2024
    Bashkia Kamez (3535) GAS GROUP Tirane 40,582 2024-11-21 2024-11-25 158721660012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kamez 2166001 2024   Blerje gaz per kopeshtet kont ne vazhim nr 7866 dt 18.10.2023 ft nr 1757dt 30.09.2024 fh nr 139 dt .30.09.2024
    Drejtoria e Pergjithshme e burgjeve (3535) GAS GROUP Tirane 563,089 2024-11-11 2024-11-12 39810140482024 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt Pergjth Burgjeve 2024, lik blerje gazi per gatim,  kontrate nr 1201/3 dt 29.1.2024 ne vazhdim permbledhese faturash dt 31.7.2024 fh nr 8 dt 22.10.2024
    Drejtoria e Pergjithshme e burgjeve (3535) GAS GROUP Tirane 1,038,532 2024-11-11 2024-11-12 39910140482024 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt Pergjth Burgjeve 2024, lik blerje gazi per gatim,  kontrate nr 1201/3 dt 29.1.2024 ne vazhdim permbledhese faturash dt 31.8.2024 fh nr 9 dt 22.10.2024
    Administrata Kopshte Cerdhe (3535) GAS GROUP Tirane 964,425 2024-10-28 2024-10-29 28121010542024 Te tjera materiale dhe sherbime speciale 2101054-DPKC 2024-lik shp Blerje gaz, vazhd Kontrate 430/32 dt 16.5.2024, fat  1743 dt 30.9.2024 fh 20 dt 30.9.2024
    Bashkia Kamez (3535) GAS GROUP Tirane 28,987 2024-10-21 2024-10-22 141121660012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kamez 2166001 2024   602- blerje gaz per kopeshte kont vazhd nr 7866 dt 18.10.2023 ft nr 1301 dt 31.07.2024 fh nr 99 dt 31.07.2024