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 PRONTO GAZ All 8,997,486.00 79 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
    Qendra Ekonomike Arsimit (0202) PRONTO GAZ Berat 268,757 2023-05-09 2023-05-11 14321020052023 Furnizime dhe sherbime me ushqim per mencat 2102005 dr. ek. e arsimit berat pagese urdher prokurimi 01 dt 28.03.2023 ftesa per oferte 04.04.2023 njoftim fitusi 06.04.2023 kontrata 260 dt 18.04.2023 fat 321/2023 dt 24.04.2023 flete hyrja 08 dt 24.04.2023 pvmd 24.04.2023 gaz
    Qendra Ekonomike Arsimit (0202) PRONTO GAZ Berat 118,680 2023-03-31 2023-04-03 7921020052023 Sherbime te tjera 2102005 dr. ek. e arsimit berat pagese urdher blerje 8 dt 08.03.2023 fatura 183/2023 dt 09.03.2023 flete hyrja 09 dt 09.03.2023 pvmd 09.03.2023 matriale per riparimin e linjes se gazit
    Drejtoria E Konvikteve (3535) PRONTO GAZ Tirane 138,000 2023-03-21 2023-03-24 4621011132023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101113-DKSHM 2023-602-lik gaz per gatim up 105 dt 22.2.2023 pv fituesi 105/2 dt 23.2.2023 ft 156 dt 1.3.2023 fh 2 dt 1.3.2023
    Sp. Kruje (0716) PRONTO GAZ Kruje 115,200 2022-12-29 2022-12-30 51310130732022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2022 Drejroria e sherbimit Spitalor Kruje furnizim me gaz per gatim kontrate nr 561 dt 22.06.2022lik fat nr 1079/2022 dt26.12.2022 fh nr 29 dt27.12.2022
    Qendra Ekonomike Arsimit (0202) PRONTO GAZ Berat 227,592 2022-12-27 2022-12-28 46621020052022 Furnizime dhe sherbime me ushqim per mencat 2102005 dr. ek .arsimit berat pagese urdher prokurimi 01 dt 07.02.2022 ftesa per oferte 10.02.2022 kontrata 137 dt 16.02.2022 njoftim fituesi 11.02.2022 fat 1043/2022 dt 15.12.2022 flete hyrja 52 dt 15.12.2022 gaz per gatim
    Drejtoria E Konvikteve (3535) PRONTO GAZ Tirane 143,760 2022-11-11 2022-11-14 17521011132022 Sherbim per ngrohje 2101113, DKSHMesme lik shrb ngrohje (gaz) up 532 dt 19.10.2022 pv njoft fit 532/2 dt 21.10.2022 ft 906 dt 27.10.2022 fh 2 dt 27.10.2022
    Q.K.P. Azilkerkuesve Babrru (3535) PRONTO GAZ Tirane 190,800 2022-10-27 2022-10-31 29810160572022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016057 QKP Azilk, gaz i lenget, urdher nr 303/3 dt 17.10.2022, ft of nr 303/4 dt 17.10.2022, njof fit nr 303/8 dt 19.10.2022, ko nr 303/9 dt 21.10.2022, ft nr 885 dt 21.10.2022 fh nr 93 dt 21.10.2022
    Qendra Ekonomike Arsimit (0202) PRONTO GAZ Berat 225,504 2022-10-18 2022-10-21 39221020052022 Furnizime dhe sherbime me ushqim per mencat 2102005 dr. ek .arsimit berat kontrata nr 137 dt 16.02.2022 fv me gaz te lengshem, transport dhe montim fat 850 dt 07.10.2022
    Qendra Ekonomike Arsimit (0202) PRONTO GAZ Berat 221,328 2022-06-28 2022-06-30 23221020052022 Furnizime dhe sherbime me ushqim per mencat 2102005 dr. ek .arsimit berat pagese urdher prokurimi 01 dt 07.02.2022 ftesa per oferte 10.02.2022 kontrata 137 dt 16.02.2022 fatura 553/2022 dt 14.06.2022 flete hyrja 29 dt 14.06.2022 pmd 14.06.2022 gaz per gatim
    Qendra Ekonomike Arsimit (0202) PRONTO GAZ Berat 235,248 2022-03-17 2022-03-23 8421020052022 Furnizime dhe sherbime me ushqim per mencat 2102005 dr. ek .arsimit berat kontrata nr.137, dt.16.02.2022, up nr.01, dt.07.02.2022, fatura nr.207/2022, dt.21.02.2022, fh nr.04, dt.21.02.2022, blerje gaz i lengshem per gatim
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) PRONTO GAZ Tirane 59,918 2022-01-19 2022-02-01 610160992022 Furnizime dhe sherbime me ushqim per mencat Depart.per Kufirin e Migracionin shpenzime blerje gaz , kerkese bl 563 dt 10.12.2021 u prok nr 31/2 dt 16.12.2021 ft 106 dt 27.12.2021 fh nr 24 dt 27.12.2021 pv 17 dt 28.12.2021 rel 17 dt 28.12.2021
    Reparti Ushtarak Nr.5001 Tirane (3535) PRONTO GAZ Tirane 309,175 2022-01-11 2022-01-12 59710170812021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017081- KDS lik mater pastrim e dizifekt,urdh prok nr 50 dt 21.12.2021,ftese oferte 21.12.2021,njof fit 28.12.2021,fat 108/2021 dt 28.12.2021,fl hyr nr 14 dt 28.12.2021
    Qendra Ekonomike Arsimit (0202) PRONTO GAZ Berat 42,641 2021-12-29 2021-12-30 49921020052021 Furnizime dhe sherbime me ushqim per mencat 2102005 Dr.Ek.Arsimit Berat pagese urdher prokurimi 05 dt 08.02.2021 njoftim fituesi 16.02.2021 kontrata 163 dt 18.02.2021 fatura 113/2021 dt 28.12.2021 flete hyrja 67 dt 28.12.2021 pmd 28.12.2021 gaz per gatim
    Q.K.P. Azilkerkuesve Babrru (3535) PRONTO GAZ Tirane 210,000 2021-12-23 2021-12-29 38110160572021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016057 QKP Azilkerkues 2021, gaz i lenget up 15.12.21 ft of 15.12.21 ft 20.12.2021 nr 62 fh 20.12.21
    Qendra Ekonomike Arsimit (0202) PRONTO GAZ Berat 219,744 2021-11-25 2021-12-01 43321020052021 Furnizime dhe sherbime me ushqim per mencat 2102005 Dr.Ek.Arsimit Berat pagese urdher prokurimi 05 dt 08.02.2021, njoftim fituesi 16.02.2021 kontrata 163 dt 18.02.2021 fatura 6/2021 dt 12.11.2021 flete hyrja 58 dt 12.11.2021 pmd 12.11.2021 gaz i lengshem per gatim
    Maternitet Nr.2T. (3535) PRONTO GAZ Tirane 31,187 2021-09-09 2021-09-13 36910130882021 Te tjera materiale dhe sherbime speciale 1013088 SUOGJ''K.Gliozheni'' gaz propan up 6 dt 17.2.2021 kontr 10/1 dt 05.03.2021 ft 2/2021dt 18.08.2021 fh 20 dt 18.08.2021
    Maternitet Nr.2T. (3535) PRONTO GAZ Tirane 28,786 2021-07-19 2021-07-22 30610130882021 Te tjera materiale dhe sherbime speciale 1013088 SUOGJ''K.Gliozheni'' gaz propan up 6 dt 17.2.2021 kontr 10/1 dt 05.03.2021 ft 12/2021dt 13.07.2021 fh 13 dt 13.07.2021
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) PRONTO GAZ Tirane 109,993 2021-07-09 2021-07-12 8210160992021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016099 Dep Kuf e Migracion,blerje gaz i lengshem up nr 7/6 dt 07.06.2021 fat nr 11/2021 ,fh nr 14 dt 30.06.2021
    Qendra Ekonomike Arsimit (0202) PRONTO GAZ Berat 219,744 2021-06-10 2021-06-15 22421020052021 Furnizime dhe sherbime me ushqim per mencat 2102005 Dr.Ek.Arsimit Berat pagese urdher prokurimi 05 dt 08.02.2021 njoftim fituesi 16.02.2021 kontrata 163 dt 18.02.2021 fatura 9/2021 date 27.05.2021 flete hyrja 37 dt 27.05.2021 gaz i lengshem per gatim
    Maternitet Nr.2T. (3535) PRONTO GAZ Tirane 28,793 2021-06-08 2021-06-09 23010130882021 Te tjera materiale dhe sherbime speciale 1013088 SUOGJ''K.Gliozheni'' gaz propan vazhdim kontr 10/1 dt 05.03.2021 ft 10/2021 dt 02.06.2021 fh 4 dt 02.06.2021