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 ISM GAS All 31,874,330.00 49 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) ISM GAS Tirane 1,223,916 2022-04-09 2022-04-11 16121010542022 Te tjera materiale dhe sherbime speciale 2101054, DPCerdh e Kopsht2022 -602- blerje gaz kont vazhdim nr 225/33 date 04.05.2021 fat nr 21/2022 date 31.03.2022 fh nr 5 date 31.03.2022
    Administrata Kopshte Cerdhe (3535) ISM GAS Tirane 1,327,224 2022-03-18 2022-03-23 12321010542022 Te tjera materiale dhe sherbime speciale 2101054, DPCerdh e Kopsht blerje gaz kont vazhdim nr 225/33 date 04.05.2021 fat nr 10/2022 date 28.02.2022 fh nr 3 date 28.02.2022
    Administrata Kopshte Cerdhe (3535) ISM GAS Tirane 1,249,029 2022-02-24 2022-02-25 7921010542022 Te tjera materiale dhe sherbime speciale 2101054, DPCerdh e Kopsht lik bl ushqime , kontr vazhdim nr225/34 dt 4.05.2021fh nr 2 dt 31.01.2022 ft nr 5 dt 31.01.2022
    Administrata Kopshte Cerdhe (3535) ISM GAS Tirane 299,760 2022-02-14 2022-02-17 6221010542022 Te tjera materiale dhe sherbime speciale 2101054, DPCerdh e Kopsht lik ft gaz, nr 22 dt 29.12.2021, fh 51 dt 29.12.21,det prapm , kontr vazhdim nr 225/34 dt 4.05.2021
    Drejtoria e Pergjithshme e burgjeve (3535) ISM GAS Tirane 107,010 2021-12-29 2022-01-06 49210140482021 Te tjera materiale dhe sherbime speciale 1014048 Drejt.Pergjithshme e Burgjeve blerje gaz kont vazhdim nr 7709/9 date 28.07.2021 fat nr 20/2021 date 23.12.2021 fh nr 10 date 23.12.2021
    Administrata Kopshte Cerdhe (3535) ISM GAS Tirane 1,100,558 2021-12-17 2021-12-21 57121010542021 Te tjera materiale dhe sherbime speciale 2101054, DPC e Kopshteve,lik ft gaz lenget nr 54 dt 26.11.21 fh 45 dt 26.11.21 kontr vazhdim nr 225/33 dt 4.05.2021
    Administrata Kopshte Cerdhe (3535) ISM GAS Tirane 1,141,240 2021-11-18 2021-11-23 51021010542021 Te tjera materiale dhe sherbime speciale 2101054, DPC e Kopshteve,lik ft gaz lenget nr 53 dt 29.10.21 fh 37 dt 29.10.21 kontr vazhdim nr 225/33 dt 4.05.2021
    Drejtoria e Pergjithshme e burgjeve (3535) ISM GAS Tirane 1,115,856 2021-11-11 2021-11-16 42310140482021 Te tjera materiale dhe sherbime speciale 1014048 Drejt.Pergjithshme e Burgjeve , blerje gaz kont vazhdim nr 7709/9 date 28.07.2021 fat nr 51/2021 date 27.10.2021 fh nr 8 date 02.11.2021
    Drejtoria e Pergjithshme e burgjeve (3535) ISM GAS Tirane 1,074,528 2021-11-11 2021-11-16 42410140482021 Te tjera materiale dhe sherbime speciale 1014048 Drejt.Pergjithshme e Burgjeve , blerje gaz kont vazhdim nr 7709/9 date 28.07.2021 fat nr 52/2021 date 27.10.2021 fh nr 9 date 02.11.2021
    Shkolla Luigj Gurakuqi (3535) ISM GAS Tirane 40,473 2021-11-02 2021-11-03 9121018142021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2101814, Shkolla L .Gurakuqi lik fat mirembajtje paisje, up. 173 dt 15.10.2021, pv. marrje dorezim 23.10.2021 fat .nr.8 dt 23.10.2021
    Administrata Kopshte Cerdhe (3535) ISM GAS Tirane 866,283 2021-10-22 2021-10-26 46121010542021 Te tjera materiale dhe sherbime speciale 2101054, DPC e Kopshteve,lik ft gaz lenget nr 48 dt 30.9.21 fh 33 dt 30.9.21 kontr vazhdim nr 225/33 dt 4.05.2021
    Drejtoria e Pergjithshme e burgjeve (3535) ISM GAS Tirane 1,529,615 2021-10-19 2021-10-21 40110140482021 Te tjera materiale dhe sherbime speciale 1014048 Drejt.Pergjithshme e Burgjeve , blerje gaz kont vazhdim nr 7709/9 date 28.07.2021 fat nr 50/2021 date 12.10.2021 fh nr 7 date 12.10.2021
    Burgu 302 Tirane (3535) ISM GAS Tirane 19,157 2021-10-19 2021-10-20 17910140102021 Te tjera materiale dhe sherbime speciale 1014010 IEVP Mine Peza riparimi i vtrave te gazit pv emergj nr 1172/4 date 11.10.2021 fat nr 5 date 06.10.2021
    Qendra polivalente Sarande (3731) ISM GAS Sarande 18,000 2021-10-18 2021-10-20 12721380092021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes LIKUJDIM FAT NR.380 DT.14.10.2021,UP NR.10 DT.14.10.2021 NGA QENDRA POLIVALENTE
    Shkolla Luigj Gurakuqi (3535) ISM GAS Tirane 88,788 2021-10-15 2021-10-18 8721018142021 Te tjera materiale dhe sherbime speciale 2101814, Shkolla L .Gurakuqi lik blerje gazi , Up. 36 dt 12.03.2021, kont. 87 dt 16.03.2021, fat 49 dt 12.10.2021 fh 18 dt 12.10.2021
    Administrata Kopshte Cerdhe (3535) ISM GAS Tirane 703,002 2021-09-17 2021-09-21 40221010542021 Te tjera materiale dhe sherbime speciale 2101054, DPC e Kopshteve,lik ft gaz lenget nr 47/2021 dt 31.08.21 fh 25 dt 31.08.21 kontr vazhdim nr 225/33 dt 4.05.2021
    Bashkia Kamez (3535) ISM GAS Tirane 118,680 2021-09-03 2021-09-07 86821660012021 Te tjera materiale dhe sherbime speciale 2166001 Bashkia Kamez, lik materilale per kuzhinen e kopshtit,up 3558 dt 6.4.21,pv nr 5 dt 6.4.21, fat 36,38 dt 30.4.21,fh 36 dt 30.4.21,urdher 3558/1 dt 30.4.21,pv dt 30.4.21
    Drejtoria e Pergjithshme e burgjeve (3535) ISM GAS Tirane 329,614 2021-08-26 2021-08-30 32110140482021 Te tjera materiale dhe sherbime speciale 1014048 Drejt.Pergjithshme e Burgjeve blerje gaz kont vazhdim nr 13001/6 date 07.01.2021 fat nr 46/2021 date 18.08.2021 fh nr 6 date 19.08.2021
    Administrata Kopshte Cerdhe (3535) ISM GAS Tirane 731,505 2021-08-18 2021-08-23 35921010542021 Te tjera materiale dhe sherbime speciale 2101054, DPC e Kopshteve,lik ft gaz lenget nr 45/2021 dt 30.07.21 fh 20 dt 30.07.21 kontr vazhdim nr 225/33 dt 4.05.2021
    Administrata Kopshte Cerdhe (3535) ISM GAS Tirane 827,600 2021-07-16 2021-07-21 31321010542021 Te tjera materiale dhe sherbime speciale 2101054, DPC e Kopshteve,lik ft gaz lenget nr 43/2021 dt 30.06.21 fh 17 dt 30.06.21 kontr vazhdim nr 225/33 dt 4.05.2021