Treasury Transactions 2015-2018

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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
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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All GAS GROUP All 53,534,495.00 144 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
    Spitali Vlore (3737) GAS GROUP Vlore 32,160 2018-06-28 2018-06-29 30110130242018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013024 SPITALI BLERJE GAZ GATIMIM KONTR NR. 1833, DT. 02.05.2018, UP NR. 1749, DT. 25.04.2018, FAT NR. 763, DT. 31.05.2018,SERIA 63929763, FH NR. 52, DT. 31.05.2018
    Administrata Kopshte Cerdhe (3535) GAS GROUP Tirane 911,408 2018-06-21 2018-06-22 30721010542018 Te tjera materiale dhe sherbime speciale 2101054 Qend.Eduk.Zhvill.Femij 2018 Lik gaz i lenget kontr vazhd 178/25 dt 08.03.2018 fh 7 dt 31.05.2018
    Drejtoria e Pergjithshme e burgjeve (3535) GAS GROUP Tirane 266,387 2018-05-28 2018-05-29 21110140482018 Te tjera materiale dhe sherbime speciale 1014048, Drejt Pergj Burgj, blerje gaz kont vazhdim nr 12334/2 date 26.12.2017 fat nr 87 date 16.04.2018 sr 60581987 fh nr 2 date 25.05.2018
    Administrata Kopshte Cerdhe (3535) GAS GROUP Tirane 610,275 2018-05-17 2018-05-18 23421010542018 Te tjera materiale dhe sherbime speciale 2101054 Qend.Eduk.Zhvill.Femij 2018 Lik gaz i lenget up 52 dt 18.01.2018 njfit 178/22 dt 27.02.2018 kontr 178/25 dt 08.03.2018 fat 62620257 nr 52 fh 5 dt 30.04.2018
    Administrata Kopshte Cerdhe (3535) GAS GROUP Tirane 505,057 2018-05-14 2018-05-15 22621010542018 Te tjera materiale dhe sherbime speciale 2101054 Qend.Eduk.Zhvill.Femij 2018 Lik gaz i lenget up 52 dt 18.01.2018 njfit 178/22 dt 27.02.2018 kontr 178/25 dt 08.03.2018 fat 60581952 nr 52 fh 4 dt 30.03.2018
    Administrata Kopshte Cerdhe (3535) GAS GROUP Tirane 63,763 2018-04-11 2018-04-12 16621010542018 Te tjera materiale dhe sherbime speciale 2101054 Qend.Eduk.Zhvill.Femij 2018 Lik bl gaz up 4 dt 03.01.2018 kontr 6/8 dt 03.01.2018 njf kontr 03.01.2018 fat 60581951 fh 3 dt 05.03.2018
    Administrata Kopshte Cerdhe (3535) GAS GROUP Tirane 669,729 2018-04-11 2018-04-12 16521010542018 Te tjera materiale dhe sherbime speciale 2101054 Qend.Eduk.Zhvill.Femij 2018 Lik bl gaz up 4 dt 03.01.2018 kontr 6/8 dt 03.01.2018 njf kontr 03.01.2018 fat 60581854 fh 2 dt 28.02.2018
    Drejtoria e Pergjithshme e burgjeve (3535) GAS GROUP Tirane 851,917 2018-03-27 2018-03-28 9910140482018 Te tjera materiale dhe sherbime speciale 1014048, Drejt Pergj Burgj, lik ft blerje ushqime kontr vazhdim nr 12334/2 dt 26.12.2017, seri 60581856 dt 28.02.2018, fh dt 28.02.2018
    Administrata Kopshte Cerdhe (3535) GAS GROUP Tirane 757,220 2018-03-20 2018-03-21 13021010542018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101054 Qend.Eduk.Zhvill.Femij 2018 Bl gaz up 4 dt 03.01.2018 kontr 20% 6/8 dt 03.01.2018 njoft kontr 03.01.2018 fat 59222720 nr 20 dt 31.01.2018 fh 1 dt 31.01.2018
    Administrata Kopshte Cerdhe (3535) GAS GROUP Tirane 684,606 2018-03-15 2018-03-16 11821010542018 Te tjera materiale dhe sherbime speciale 2101054 Qend.Eduk.Zhvill.Femij 2018 Bl gaz kontr vazhd 274/20 dt 29.03.2017 fat 58130152 nr 2 fh 25 dt 29.12.2017
    Administrata Kopshte Cerdhe (3535) GAS GROUP Tirane 898,214 2018-02-12 2018-02-13 7421010542018 Te tjera materiale dhe sherbime speciale 2101054 Qend.Eduk.Zhvill.Femij 2018 Lik bl gaz kontr vazhd 274/20 dt 29.03.2017 fat 56602021 nr 22 fh 22 dt 30.11.2017
    Drejtoria e Pergjithshme e burgjeve (3535) GAS GROUP Tirane 1,013,507 2018-02-08 2018-02-09 2910140482018 Te tjera materiale dhe sherbime speciale 1014048, Drejt Pergj Burgj, lik ft blerje gaz per gatim seri 58130154 dt 31.12.2017, fh dt 31.12.2017, kontr ne vazhd nr 773/38 dt 15.08.2017
    Drejtoria e Pergjithshme e burgjeve (3535) GAS GROUP Tirane 467,695 2018-02-08 2018-02-09 2810140482018 Te tjera materiale dhe sherbime speciale 1014048, Drejt Pergj Burgj, lik ft blerje gaz per gatim seri 58130153 dt 31.12.2017, fh dt 31.12.2017, kontr ne vazhd nr 773/38 dt 15.08.2017
    Drejtoria e Pergjithshme e burgjeve (3535) GAS GROUP Tirane 1,236,057 2018-01-30 2018-01-31 701110140482017 Te tjera materiale dhe sherbime speciale 1014048 Drejtoria Pergjth Burgjeve, lik ft blerje gazi kontr ne vazhd nr 773/38 dt 15.08.2017, seri 58130151 dt 27.12.2017, fh dt 27.12.2017
    Drejtoria e Pergjithshme e burgjeve (3535) GAS GROUP Tirane 195,835 2017-12-20 2017-12-26 64210140482017 Te tjera materiale dhe sherbime speciale Drejtoria Pergjth Burgjeve, lik ft blerje gaz per gatim kontrate ne vazhd nr 773/38 dt 15.08.2017, seri 56602053 dt 30.11.2017, fh dt 30.11.2017
    Drejtoria e Pergjithshme e burgjeve (3535) GAS GROUP Tirane 372,527 2017-12-20 2017-12-26 64410140482017 Te tjera materiale dhe sherbime speciale Drejtoria Pergjth Burgjeve, lik ft blerje gaz per gatim kontrate ne vazhd nr 773/38 dt 15.08.2017, seri 56602056 dt 30.11.2017, fh dt 30.11.2017
    Drejtoria e Pergjithshme e burgjeve (3535) GAS GROUP Tirane 134,930 2017-12-20 2017-12-26 64510140482017 Te tjera materiale dhe sherbime speciale Drejtoria Pergjth Burgjeve, lik ft blerje gaz per gatim kontrate ne vazhd nr 773/38 dt 15.08.2017, seri 56602057 dt 30.11.2017, fh dt 30.11.2017
    Drejtoria e Pergjithshme e burgjeve (3535) GAS GROUP Tirane 186,647 2017-12-20 2017-12-26 64310140482017 Te tjera materiale dhe sherbime speciale Drejtoria Pergjth Burgjeve, lik ft blerje gaz per gatim kontrate ne vazhd nr 773/38 dt 15.08.2017, seri 56602054 dt 30.11.2017, fh dt 30.11.2017
    Administrata Kopshte Cerdhe (3535) GAS GROUP Tirane 900,509 2017-11-23 2017-11-24 49821010542017 Te tjera materiale dhe sherbime speciale 2101054 Qend.Eduk.Zhvill.Femij 2017 Lik bl gaz i lenget kontr vazhd 52284 dt 29.03.2017 fat 51468756 nr 85 fh 18 dt 31.10.2017
    Drejtoria e Pergjithshme e burgjeve (3535) GAS GROUP Tirane 930,580 2017-11-22 2017-11-23 59910140482017 Te tjera materiale dhe sherbime speciale Drejtoria Pergjth Burgjeve, lik ft blerje gaz kontr ne vazhdim nr 773/38 dt 15.08.2017, seri 52929352 dt 09.11.2017, fh dt 09.11.2017, shkresa nr 9076-9076/22