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

  • 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 PRONTO GAZ All 8,611,487.00 73 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
    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
    Maternitet Nr.2T. (3535) PRONTO GAZ Tirane 28,793 2021-05-20 2021-05-21 19710130882021 Te tjera materiale dhe sherbime speciale 1013088 SUOGJ''K.Gliozheni'' gaz propan vazhdim kontr 10/1 dt 05.03.2021 ft 8 dt 06.05.2021 fh 1 dt 06.05.2021
    Maternitet Nr.2T. (3535) PRONTO GAZ Tirane 28,785 2021-05-18 2021-05-19 18710130882021 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 7 dt 08.04.2021 fh 26 dt 08.04.2021
    Maternitet Nr.2T. (3535) PRONTO GAZ Tirane 28,785 2021-05-18 2021-05-19 18610130882021 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 5 dt 05.03.2021 fh 13 dt 05.03.2021
    Qendra Ekonomike Arsimit (0202) PRONTO GAZ Berat 237,271 2021-03-25 2021-03-29 9921020052021 Furnizime dhe sherbime me ushqim per mencat 2102005 Dr.Ek.Arsimit Berat kontrata nr 163 dt 18.02.2021 furnizim me gaz te lengshem fat 6/2021 dt 16.03.2021
    Qendra Ekonomike Arsimit (0202) PRONTO GAZ Berat 538,800 2021-03-16 2021-03-17 9521020052021 Shpenz. per rritjen e AQT - orendi dhe pajisje mence 2102005 Dr.Ek.Arsimit Berat pagese up nr.06, dt.09.02.2021, fatura nr.3/2021, dt.17.02.2021, fh nr.12, dt.17.02.2021, pmd dt.17.02.2021, blerje bombula gazi
    Maternitet Nr.2T. (3535) PRONTO GAZ Tirane 23,760 2021-03-10 2021-03-11 6910130882021 Te tjera materiale dhe sherbime speciale 1013088 SUOGJ''K.Gliozheni''.602- blerje gaz propan sipas amend kont ne vazhdim nr 62 dt 19.1.2021.fat nr 4/2021 dt 24.2.2021.fh nr 11 dt 24.2.2021