Treasury Transactions 2019-2024

Treasury Branch:

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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 TOME GAZ All 39,091,693.00 87 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
    Shkolla Profesionale Teknike (Korçë) TOME GAZ Korçe 378,000 2023-12-26 2023-12-27 4210103172023 Karburant dhe vaj 1010317 SHKOLLA PROF.TEKNIKE KORCE SHERBIM NGROHJE NAFTE UP NR 11 DT 20.11.23,FT OF DT 20.11.23,PV PERCAK FONDI LIMIT NR 260/2 DT 20.11.23,LIK PERFUNDIMTAR FAT NR 2280/2023 DT 21.12.2023 FH NR 8 DT 21.12.23
    Shkolla Profesionale e Shërbimeve (Korçë) TOME GAZ Korçe 235,200 2023-12-22 2023-12-26 5010103162023 Karburant dhe vaj 1010316 SHKOLLA PROF E SHERBIMEVE KORCE PV LLOG FONDI LIMIT DT 17.11.23,URDHER NR 1 DT 20.11.2023,FAT NR 2279/2023 DT 20.12.2023,FH NR 6 DT 20.12.2023,NJOFTIM FITUESI DT 21.11.2023,PV DT 21.11.2023
    Shkolla Profesionale e Shërbimeve (Korçë) TOME GAZ Korçe 189,600 2023-12-19 2023-12-20 4310103162023 Karburant dhe vaj 1010316 SHKOLLA PROF E SHERBIMEVE KORCE PV LLOG FONDI LIMIT DT 11.12.2023,UP NR 3 DATE 12.12.23,FT OF DT 13.12.2023,FAT NR 2240/2023 DT 15.12.2023,FH NR 4 DT 15.12.2023
    Shkolla Profesionale e Shërbimeve (Korçë) TOME GAZ Korçe 470,400 2023-12-19 2023-12-20 4210103162023 Karburant dhe vaj 1010316 SHKOLLA PROF E SHERBIMEVE KORCE PV LLOG FONDI LIMIT DT 17.11.23,URDHER NR 1 DT 20.11.2023,FAT NR 2239/2023 DT 15.12.2023,FH NR 3 DT 15.12.2023,NJOFTIM FITUESI DT 21.11.2023,PV DT 21.11.2023
    Shkolla Profesionale Teknike (Korçë) TOME GAZ Korçe 604,800 2023-12-07 2023-12-11 2310103172023 Karburant dhe vaj 1010317 SHKOLLA PROF.TEKNIKE KORCE SHERBIM NGROHJE NAFTE UP NR 11 DT 20.11.23,FT OF DT 20.11.23,PV PERCAK FONDI LIMIT NR 260/2 DT 20.11.23,LIK PJESOR FAT NR 2186/2023 DT 30.11.23
    Drejtoria e shendetit publik Kolonje (1514) TOME GAZ Kolonje 380,000 2023-09-18 2023-09-19 12110130312023 Karburant dhe vaj 1013031Nj.V.K.Sh.Kolonje shpenz.per karburant e vaj, up.nr.4dt.06.02.2023,lik.fat.nr.1601/2023 dt.14.09.2023,fl.hyrje nr.20 dt.14.09.2023, proces verbal marrje ne dorezim dt.14.09.2023
    Qendra e Zhvillimit Korce (1515) TOME GAZ Korçe 76,500 2023-08-21 2023-08-22 14521220182023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE GAZ PER GATIM UR.PROK.NR.16 DT.11.07.2023, FTESE OFERTE E P.V.E FONDIT LIMIT DT.11.07.2023, P.V.FIT.DT.01.08.2023,FAT.NR.1324/2023 DT.01.08.2023, F.H.NR.14 DT.01.08.2023
    Qendra e zhvillimit Korce nr.2 (1515) TOME GAZ Korçe 270,000 2023-08-11 2023-08-14 7421220202023 Karburant dhe vaj 2122020 Q.D.ZH. KO,KARBURANT VAJ,U.P NR.6,6/1,6/2,6/3,6/4,FT.OF,P.V.F.L DT 22.5.23,26.5.23,6.6.23,14.6.23,30.6.23,P.V ANUL.DT.26.5.23,5.6.23,14.6.23,21.6.23,NJ.FIT DT.05.07.23,DOK.SIS,P.V.PER DT.10.7.23,FAT.1323/2023,F.H 3,P.V.M.D DT.1.8.23
    Drejtoria e shendetit publik Kolonje (1514) TOME GAZ Kolonje 180,000 2023-07-07 2023-07-10 8610130312023 Karburant dhe vaj 1013031Nj.V.K.Sh.Kolonje shpenz.per karburant e vaj, up.nr.4dt.06.02.2023,lik.fat.nr.1128/2023 dt.05.07.2023,fl.hyrje nr.14 dt.05.07.2023, proces verbal marrje ne dorezim dt.05.07.2023
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) TOME GAZ Korçe 344,055 2023-06-13 2023-06-14 16121220172023 Karburant dhe vaj 2122017 N SH M A KORCE, KARBURANT PER AUTOMJETIN E PROJEKTIT SHERBIM PER FEMIJE NE FUSHEN E I.C.T. UR.PROK.NR.15 DT.10.02.2023,FT.OFERTE, NJOFTIM FIT.NGA A.P.P.DT.14.02.2023, FAT.NR.510 DT.29.03.2023,F.H.NR.33 E P.V.MAR.DOREZ. DT.29.03.2023
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) TOME GAZ Korçe 2,400,000 2023-06-07 2023-06-08 14421220172023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2122017 ND. E SHERB. MBESH.TE ARS. KORCE, GAZ I LENGSHEM, URDHER PROKURIMI NR.01 DT 19.01.2023,BULETIN NR.12 DT 06 02 2023,KONTRATE.DT 10.02.2023,FAT.NR 266 DT.17.02.2023,F.H.NR.11 DHE P.V.MARRJE NE DOREZIM DT.17.02.2023,U.B.NR.45682
    Drejtoria e shendetit publik Kolonje (1514) TOME GAZ Kolonje 180,000 2023-05-26 2023-05-29 6210130312023 Karburant dhe vaj 1013031Nj.V.K.Sh.Kolonje shpenz.per karburant e vaj, up.nr.4dt.06.02.2023,lik.fat.nr.842/2023 dt.24.05.2023,fl.hyrje nr.10 dt.24.05.2023, proces verbal marrje ne dorezim dt.24.05.2023
    Bashkia Maliq (1515) TOME GAZ Korçe 142,500 2023-05-11 2023-05-12 28621680012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2168001 BASHKIA MALIQ MATERIALE NGROHJE,GAS FAT.NR 670/2023 DHE F.H NR 54 DT 24.04.2023 U.P NR.117 DT 17.10.2022, P.VERBAL DT 17.10.2022,04,09,11.2022 KONT NR 5914 DT 18.11.2022,RAP PERMBL.DT 17.11.2022 UB 45016
    Bashkia Maliq (1515) TOME GAZ Korçe 1,202,505 2023-04-20 2023-04-24 23121680012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2168001 BASHKIA MALIQ MATERIALE NGROHJE,GAS FAT.NR 397,439,518/2023 DHE F.H NR 32,34,41 DT 08,17,31.03.2023 U.P NR.117 DT 17.10.2022, P.VERBAL DT 17.10.2022,04,09,11.2022 KONT NR 5914 DT 18.11.2022,RAP PERMBL.DT 17.11.2022 UB 45016
    Drejtoria e shendetit publik Kolonje (1514) TOME GAZ Kolonje 190,000 2023-04-06 2023-04-07 4410130312023 Karburant dhe vaj 1013031Nj.V.K.Sh.Kolonje shpenz.per karburant e vaj, up.nr.4dt.06.02.2023,lik.fat.nr.558/2023 dt.05.04.2023,fl.hyrje nr.9 dt.05.04.2023, proces verbal marrje ne dorezim dt.05.04.2023
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) TOME GAZ Korçe 2,250,000 2023-03-29 2023-03-30 8321220172023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2122017 ND. E SHERB. MBESH.TE ARS. KORCE, GAZ I LENGSHEM, URDHER PROKURIMI NR.01 DT 19.01.2023,BULETIN NR.12 DT 06 02 2023,KONTRATE.DT 10.02.2023,FAT.NR 250 DT.13.02.2023,F.H.NR.08 DHE P.V.MARRJE NE DOREZIM DT.13.02.2023,U.B.NR.45682
    Shkolla Profes "Irakli Terova" Korçe (1515) TOME GAZ Korçe 378,960 2023-03-16 2023-03-17 2310102572023 Karburant dhe vaj 1010257 SHKOLLA IRAKLI TEROVA BLERJE KARBURANT DHE NAFTE UP NR 3 DT 02.03.2023,PV DT 030.03.23,NJ FIT 03.03.23,FAT NR 414/2023 DT 10.03.23,FH NR 5 DT 10.03.23
    Drejtoria e shendetit publik Kolonje (1514) TOME GAZ Kolonje 190,000 2023-02-23 2023-02-24 2410130312023 Karburant dhe vaj 1013031Nj.V.K.Sh.Kolonje shpenz.per karburant e vaj, up.nr.4dt.06.02.2023,lik.fat.nr.282/2023 dt.20.02.2023,fl.hyrje nr.5 dt.20.02.2023, proces verbal marrje ne dorezim dt.20.02.2023
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) TOME GAZ Korçe 2,130,000 2022-12-29 2023-01-06 42921220172022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2122017 ND. E SHERB. MBESH.TE ARS. KORCE, GAZ PER NGROHJE, U.P NR.07 DT 07.02.22 RAP.PERMB.MIRATIM PROC DT 29 03 22. NJOFTIM FIT.DT 04.04.22 BUL DT 23 03 22 DT.11.04.22 KONTRATE.DT 06.04.22,FAT.NR.1717/2022 F.H NR.89 DT 13.12.2022,U B 43355
    Shtepia e Foshnjes Korce (1515) TOME GAZ Korçe 499,878 2022-12-29 2022-12-30 13421220152022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2122015 SHTEPIA E FOSHNJES KORCE, BLERJE NAFTE, U.P. NR.305 PROT. DT 22.12.2022, FT. OFERTE, P.V.F.L. DT 22.12.2022, NJOF.FIT.APP 27.12.2022, DOK.SIS, P.V.PER.DT. 29.12.2022, FAT.NR. 1870/2022 DT 29.12.2022, F.H NR.16 DT 29.12.2022, UB45512