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 94,025,908.00 153 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 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
    Administrata Kopshte Cerdhe (3535) GAS GROUP Tirane 991,116 2024-10-15 2024-10-16 26721010542024 Te tjera materiale dhe sherbime speciale 2101054-DPKC 2024-lik shp Blerje gaz, vazhd Kontrate 430/32 dt 16.5.2024, fat  1488 dt 30.8.2024 fh 18 dt 30.8.2024
    Shkolla Luigj Gurakuqi (3535) GAS GROUP Tirane 81,258 2024-10-07 2024-10-08 9521018142024 Te tjera materiale dhe sherbime speciale 2101814-shkolla Luigj  Gurakuqi 2024-blerje gaz vazhd  kontr 45/3 dt 16.2.2024 ft 1531 dt 4.9.2024 fh 12 dt 4.9.2024
    Administrata Kopshte Cerdhe (3535) GAS GROUP Tirane 985,446 2024-09-12 2024-09-17 23421010542024 Te tjera materiale dhe sherbime speciale 2101054-DPKC 2024-lik shp Blerje gaz, vazhd Kontrate 430/32 dt 16.5.2024, fat 1300 dt 31.7.2024 fh 14 dt 31.7.2024
    Bashkia Kamez (3535) GAS GROUP Tirane 49,278 2024-08-13 2024-08-14 105321660012024 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 1106 dt 01.07.2024, FH nr.79 dt 01.07.2024
    Bashkia Kamez (3535) GAS GROUP Tirane 63,772 2024-08-13 2024-08-14 109721660012024 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 881dt 31.05.2024, FH nr.64 dt 31.05.2024
    Bashkia Kamez (3535) GAS GROUP Tirane 46,380 2024-08-12 2024-08-13 109621660012024 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 633 dt 30.04.2024, FH nr.46 dt 310.04.2024
    Drejtoria e Pergjithshme e burgjeve (3535) GAS GROUP Tirane 661,724 2024-08-12 2024-08-13 26310140482024 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 28.6.2024 fh nr 7 dt 29.7.2024
    Drejtoria e Pergjithshme e burgjeve (3535) GAS GROUP Tirane 650,568 2024-08-12 2024-08-13 26210140482024 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 30.5.2024 fh nr 6 dt 29.7.2024
    Administrata Kopshte Cerdhe (3535) GAS GROUP Tirane 983,856 2024-07-18 2024-07-19 19321010542024 Te tjera materiale dhe sherbime speciale 2101054-DPKC 2024-lik shp Blerje gaz, vazhd Kontrate 430/32 dt 16.5.2024, fat 877/2024 dt 31.5.2024, fh 10 dt 31.5.24
    Administrata Kopshte Cerdhe (3535) GAS GROUP Tirane 999,924 2024-07-18 2024-07-19 19421010542024 Te tjera materiale dhe sherbime speciale 2101054-DPKC 2024-lik shp Blerje gaz, up 359 dt 11.4.24, nj fit 430/28 dt 14.5.24,  Kontrate 430/32 dt 16.5.2024, fat 1099/2024 dt 28.6.2024, fh 12 dt 28.6.24
    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