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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  • 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
    Drejtoria e Pergjithshme e burgjeve (3535) ISM GAS Tirane 658,817 2021-07-13 2021-07-14 26510140482021 Te tjera materiale dhe sherbime speciale 1014048 Drejt.Pergjithshme e Burgjeve blerje gaz kont vazhdim nr 13001/6 date 07.01.2021 fat nr 44/2021 date 06.07.2021 fh nr 5 date 06.07.2021
    Drejtoria e Pergjithshme e burgjeve (3535) ISM GAS Tirane 1,054,465 2021-06-15 2021-06-17 21210140482021 Te tjera materiale dhe sherbime speciale 1014048 Drejt.Pergjithshme e Burgjeve Blerje gaz kont vazhdim nr 13001/6 date 07.01.2021 fat nr 41/2021 date 26.05.2021 fh nr 4 date 28.05.2021
    Administrata Kopshte Cerdhe (3535) ISM GAS Tirane 683,048 2021-06-11 2021-06-15 25721010542021 Te tjera materiale dhe sherbime speciale 2101054, DPC e Kopshteve,lik ft gaz lenget nr 42/2021 dt 31.5.21 fh 15 dt 31.5.21 kontr 225/33 dt 4.05.2021 u prok 142 dt 26.2.21, fitues 21.4.21, app 70 dt 10.5.21
    Administrata Kopshte Cerdhe (3535) ISM GAS Tirane 152,056 2021-05-26 2021-05-27 21821010542021 Te tjera materiale dhe sherbime speciale 2101054, DPC e Kopshteve, bleje gas i lenget kont vazhdim nr 2210/63 date 19.02.2020 fat nr 40/2021 date 04.05.2021 fh nr 11 date 4.05.2021
    Administrata Kopshte Cerdhe (3535) ISM GAS Tirane 781,532 2021-05-20 2021-05-24 20521010542021 Te tjera materiale dhe sherbime speciale 2101054, DPC e Kopshteve, bleje gas i lenget kont vazhdim nr 2210/63 date 19.02.2020 fat nr 39/2021 date 30.04.2021 fh nr 10 date 30.04.2021
    Drejtoria e Pergjithshme e burgjeve (3535) ISM GAS Tirane 880,751 2021-05-11 2021-05-14 17110140482021 Te tjera materiale dhe sherbime speciale 1014048 Drejt.Pergjithshme e Burgjeve blerje gaz kont vazhdim nr 13001/6 date 07.01.2021 fat nr 35/2021 date 28.04.2021 fh nr 3 date 29.04.2021
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) ISM GAS Tirane 120,000 2021-04-21 2021-04-27 16010130012021 Sherbime te tjera 1013001 MIN SHEND marrje me qira ngrohes amb ,fat nr 20 dt 19.02.2021,flete dalje nr 46 dt 21.01.2021,proc verb dt 19.02.21,kontrate 65/2 dt 11.01.2021,shkrese nr 34 dt 11.01.2021
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) ISM GAS Tirane 120,000 2021-04-21 2021-04-27 16210130012021 Sherbime te tjera 1013001 min Shend marrje me qira ngrohes,fat nr 23 dt 19.02.21,flete dalje 45 dt 21.01.21,proc verb dt 19.02.21,kont nr 65/3 dt 11.01.21,shkres nr 34 dt 11.01.21
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) ISM GAS Tirane 119,196 2021-04-21 2021-04-27 16110130012021 Sherbime te tjera 1013001 MIN SHEND furniz me gaz per ngrohjfat nr 22 dt 19.02.21,flete dalje nr 42 dt 19.01.2021,proc verb 19.02.2021,kont 65/4 dt 11.01.2021,shkrese nr 34 dt 11.01.2021
    Administrata Kopshte Cerdhe (3535) ISM GAS Tirane 827,074 2021-04-16 2021-04-19 15421010542021 Te tjera materiale dhe sherbime speciale 2101054, DPC e Kopshteve,blerje gaz , ft 31/2021 dt 1.04.21, fh 7 dt 1.04.21,kontr ne vazh 2210/63 dt 19.2.20
    Drejtoria e Pergjithshme e burgjeve (3535) ISM GAS Tirane 891,466 2021-03-25 2021-03-26 10510140482021 Te tjera materiale dhe sherbime speciale 1014048 Drejt.Pergjithshme e Burgjeve Blerje gaz kont vazhdim nr 13001/6 date 07.01.2021 fat nr 27/2021 date 26.02.2021 fh nr 2 date 24.03.2021
    Drejtoria e Pergjithshme e burgjeve (3535) ISM GAS Tirane 1,613,478 2021-03-25 2021-03-26 10410140482021 Te tjera materiale dhe sherbime speciale 1014048 Drejt.Pergjithshme e Burgjeve Blerje gaz kont vazhdim nr 13001/6 date 07.01.2021 fat nr 25/2021 date 22.02.2021 fh nr 1 date 24.03.2021
    Shkolla Luigj Gurakuqi (3535) ISM GAS Tirane 31,202 2021-03-23 2021-03-24 1821018142021 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 29 dt 16.03.2021 fh 3 dt 16.03.2021
    Administrata Kopshte Cerdhe (3535) ISM GAS Tirane 851,770 2021-03-18 2021-03-23 11121010542021 Te tjera materiale dhe sherbime speciale 2101054, DPC e Kopshteve,blerje gaz , ft 26/2021 dt 26.2.21, fh 3 dt 26.2.21.21,kontr ne vazh 2210/63 dt 19.2.20
    Burgu 302 Tirane (3535) ISM GAS Tirane 16,800 2021-03-11 2021-03-17 3410140102021 Te tjera materiale dhe sherbime speciale 1014010 IEVP Mine Peza materiale gazermimi pv emergj 11.02.2021 fat nr 19 date 11.02.2021 fh nr 04 date 11.02.2021
    ASHR Tirane (3535) ISM GAS Tirane 120,000 2021-03-04 2021-03-08 6110130022021 Shpenzime per te tjera materiale dhe sherbime operative 1013002 NJVKSH lik ft qera ngrohese qendren COVID 19 stadium , nr 28 dt 2.3.21,urdh 418 dt 18.2.21, pvmd
    Administrata Kopshte Cerdhe (3535) ISM GAS Tirane 760,389 2021-02-19 2021-02-24 8021010542021 Te tjera materiale dhe sherbime speciale 2101054, DPC e Kopshteve,blerje gaz , ft 15/2021 dt .3.2.21, fh 2 dt 03.2.21,kontr ne vazh 2210/63 dt 19.2.20
    Administrata Kopshte Cerdhe (3535) ISM GAS Tirane 825,486 2021-02-17 2021-02-18 6621010542021 Te tjera materiale dhe sherbime speciale 2101054, DPC e Kopshteve,lik ft gaz lenget nr 91896954 dt 31.12.20 fh 39 dt 31.12.20 kontr vazhdim 2210/63 dt 19.2.20, u pr 26.12.19, fitues 12.02.20
    Administrata Kopshte Cerdhe (3535) ISM GAS Tirane 738,853 2020-12-11 2020-12-15 47621010542020 Te tjera materiale dhe sherbime speciale 2101054, QEZHEF, blerje gaz kont vazhdim nr 2210/63 date 19.02.2020 fat 91896952 date 27.11.2020 fh nr 32 date 27.11.2020
    Administrata Kopshte Cerdhe (3535) ISM GAS Tirane 746,200 2020-11-12 2020-11-13 43021010542020 Te tjera materiale dhe sherbime speciale 2101054, QEZHEF, blerje gaz kont vazhdim nr 2210/63 date 19.02.2020 fat sr 83096381 date 30.10.2020 fh nr 25 date 30.10.2020