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 [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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  • 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 109,140,790.00 229 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 88,920 2025-07-21 2025-07-22 51410140482025 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt Pergj Burgjeve 2025, BL gazi per gatim,Kont ne vazhd nr 1300/11dt 10.02.2025,FAT nr 84 6dt 23.04.2025,FH nr 42 dt 19.06.2025
    Drejtoria e Pergjithshme e burgjeve (3535) GAS GROUP Tirane 37,398 2025-07-11 2025-07-14 49910140482025 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt Pergj Burgjeve 2025, lik gazi per gatim per te denuarit, kontrate nr 1300/11 dt 10.2.25 ne vazhdim ft nr 767/2025 dt 9.4.25 fh 50 dt 19.6.25
    Shkolla Luigj Gurakuqi (3535) GAS GROUP Tirane 17,400 2025-06-27 2025-07-01 5821018142025 Te tjera materiale dhe sherbime speciale 2101814,Shk Luigj Gurakuqi-Blerje gaz up nr 73 dt 20.05.2025
    Shkolla Luigj Gurakuqi (3535) GAS GROUP Tirane 17,400 2025-06-27 2025-07-01 5821018142025 Te tjera materiale dhe sherbime speciale pv oferte dt 23.05.2025 kont nr 126/3 dt 27.05.2025 pv marr dorz dt 27.05.2025 fh nr 5 dt 27.05.2025
    Drejtoria e Pergjithshme e burgjeve (3535) GAS GROUP Tirane 17,784 2025-06-27 2025-06-30 36410140482025 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt Pergj Burgjeve 2025, lik gazi per gatim per te denuarit, kontrate nr 1300/11 dt 10.2.25 ne vazhdim ft nr 862/2025 dt 25.4.25 fh 43 dt 19.6.25
    Drejtoria e Pergjithshme e burgjeve (3535) GAS GROUP Tirane 42,908 2025-06-26 2025-06-27 37710140482025 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt Pergj Burgjeve 2025, lik gazi per gatim per te denuarit, kontrate nr 1300/11 dt 10.2.25 ne vazhdim ft nr 811/2025 dt 17.4.25 fh 38 dt 19.6.25
    Drejtoria e Pergjithshme e burgjeve (3535) GAS GROUP Tirane 41,496 2025-06-26 2025-06-27 36210140482025 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt Pergj Burgjeve 2025, lik gazi per gatim per te denuarit, kontrate nr 1300/11 dt 10.2.25 ne vazhdim ft nr 843/2025 dt 22.4.25 fh 41 dt 19.6.25
    Drejtoria e Pergjithshme e burgjeve (3535) GAS GROUP Tirane 5,149 2025-06-26 2025-06-27 37610140482025 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt Pergj Burgjeve 2025, lik gazi per gatim per te denuarit, kontrate nr 1300/11 dt 10.2.25 ne vazhdim ft nr 799/2025 dt 175.4.25 fh 37 dt 19.6.25
    Drejtoria e Pergjithshme e burgjeve (3535) GAS GROUP Tirane 36,018 2025-06-26 2025-06-27 36610140482025 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt Pergj Burgjeve 2025, lik gazi per gatim per te denuarit, kontrate nr 1300/11 dt 10.2.25 ne vazhdim ft nr 887/2025 dt 29.4.25 fh 45 dt 19.6.25
    Drejtoria e Pergjithshme e burgjeve (3535) GAS GROUP Tirane 15,828 2025-06-26 2025-06-27 37310140482025 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt Pergj Burgjeve 2025, lik gazi per gatim per te denuarit, kontrate nr 1300/11 dt 10.2.25 ne vazhdim ft nr 733/2025 dt 2.4.25 fh 34 dt 19.6.25
    Administrata Kopshte Cerdhe (3535) GAS GROUP Tirane 1,122,169 2025-06-26 2025-06-27 1681010542025 Te tjera materiale dhe sherbime speciale 2101054-DPKC 2025- Likujduar Gas per Gatim, Kontr vazhd nr 500/36 dt 19.05.2025, FT nr 1060/2025 dt 30.05.2025, FH nr 18 dt 30.05.2025
    Drejtoria e Pergjithshme e burgjeve (3535) GAS GROUP Tirane 42,021 2025-06-26 2025-06-27 36510140482025 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt Pergj Burgjeve 2025, lik gazi per gatim per te denuarit, kontrate nr 1300/11 dt 10.2.25 ne vazhdim ft nr 884/2025 dt 28.4.25 fh 44 dt 19.6.25
    Drejtoria e Pergjithshme e burgjeve (3535) GAS GROUP Tirane 33,658 2025-06-26 2025-06-27 37510140482025 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt Pergj Burgjeve 2025, lik gazi per gatim per te denuarit, kontrate nr 1300/11 dt 10.2.25 ne vazhdim ft nr 779/2025 dt 11.4.25 fh 36 dt 19.6.25
    Drejtoria e Pergjithshme e burgjeve (3535) GAS GROUP Tirane 84,042 2025-06-26 2025-06-27 36810140482025 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt Pergj Burgjeve 2025, lik gazi per gatim per te denuarit, kontrate nr 1300/11 dt 10.2.25 ne vazhdim ft nr 892/2025 dt 30.4.25 fh 47 dt 19.6.25
    Drejtoria e Pergjithshme e burgjeve (3535) GAS GROUP Tirane 10,805 2025-06-26 2025-06-27 36710140482025 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt Pergj Burgjeve 2025, lik gazi per gatim per te denuarit, kontrate nr 1300/11 dt 10.2.25 ne vazhdim ft nr 888/2025 dt 29.4.25 fh 46 dt 19.6.25
    Drejtoria e Pergjithshme e burgjeve (3535) GAS GROUP Tirane 115,310 2025-06-26 2025-06-27 37410140482025 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt Pergj Burgjeve 2025, lik gazi per gatim per te denuarit, kontrate nr 1300/11 dt 10.2.25 ne vazhdim ft nr 759/2025 dt 8.4.25 fh 35 dt 19.6.25
    Drejtoria e Pergjithshme e burgjeve (3535) GAS GROUP Tirane 32,416 2025-06-26 2025-06-27 36910140482025 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt Pergj Burgjeve 2025, lik gazi per gatim per te denuarit, kontrate nr 1300/11 dt 10.2.25 ne vazhdim ft nr 896/2025 dt 30.4.25 fh 48 dt 19.6.25
    Drejtoria e Pergjithshme e burgjeve (3535) GAS GROUP Tirane 13,730 2025-06-26 2025-06-27 37810140482025 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt Pergj Burgjeve 2025, lik gazi per gatim per te denuarit, kontrate nr 1300/11 dt 10.2.25 ne vazhdim ft nr 818/2025 dt 17.4.25 fh 39 dt 19.6.25
    Drejtoria e Pergjithshme e burgjeve (3535) GAS GROUP Tirane 132,560 2025-06-26 2025-06-27 37210140482025 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt Pergj Burgjeve 2025, lik gazi per gatim per te denuarit, kontrate nr 1300/11 dt 10.2.25 ne vazhdim ft nr 732/2025 dt 2.4.25 fh 33 dt 19.6.25
    Drejtoria e Pergjithshme e burgjeve (3535) GAS GROUP Tirane 32,011 2025-06-26 2025-06-27 37910140482025 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt Pergj Burgjeve 2025, lik gazi per gatim per te denuarit, kontrate nr 1300/11 dt 10.2.25 ne vazhdim ft nr 840/2025 dt 22.4.25 fh 40 dt 19.6.25