Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 36,232,045.00 80 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 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
    Bashkia Maliq (1515) TOME GAZ Korçe 339,900 2022-12-27 2022-12-28 95521680012022 Te tjera transferime korrente 2168001 BASHKIA MALIQ BLERJE GAZOIL REHABILITIM URA UP NR 135 DT 02.12.2022,F.OFERTE DT 02.12.2022,P.VERBAL DT 02,07,19.12.2022,FAT NR.1754/2022 DHE F.HYRJE NR 186 DT 19.12.2022 DOK.SISTEMI
    Qendra Ekonomike Kultures (1515) TOME GAZ Korçe 576,000 2022-12-23 2022-12-27 38421220072022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2122007-QENDRA E ARTIT DHE KULTURES KORCE,GZ PER NGROHJE U.P.NR.55 &FT.OF.&P..V.F.L. DT.26.09.2022,P.V.VL.DT.27.09.2022,NJ.FIT.NGA SISTEMI,FAT.NR.1439/2022DHE F.H.NR.66 DT 21.11.2022,U.B 45411
    Gjykata e Apelit Korce (1515) TOME GAZ Korçe 336,000 2022-12-21 2022-12-22 17710290052022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1029005 GJYKATA E APELIT KORCE KARBURANT PER KALDAJE,U.P.NR.12 & P.V.F.L. DT.18.10.2022, P.V.FIT.DT.21.10.2022,,KONT. DT.01.11.2022,PRINT.SISTEMI APP, FAT.NR.1760/2022, 1787/2022 DHE F.H.NR.1760 DT 20.12.2022,UB.44807
    Shk. Prof."Fan Noli" Korçe (1515) TOME GAZ Korçe 343,400 2022-12-21 2022-12-22 10310102532022 Karburant dhe vaj 1010253-SHKOLLA E MESME PROFESIONALE 'FAN S. NOLI KORCE,SHERBIM NGROHJE(NAFTE),UP NR 6 DT 15.12.22,MJ FITUESI 20.12.22,LIK FAT NR 1769/2022 DT 20.12.22,FH NR 13 DT 20.12.22,UB 45318
    Qendra e zhvillimit Korce nr.2 (1515) TOME GAZ Korçe 267,852 2022-12-14 2022-12-15 11721220202022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2122020 QENDRA DITORE E ZHVILLIMIT KORCE, KARBURANT PER NGROHJE, U.P NR.8 DT 25.11.2022, FT. OFERTE, P.V FOND LIMIT DT 25.11.2022, NJOF.FITUES APP DT.02.12.2022, KONTRATE DT. 05.12.2022, FAT.NR.1675/2021 DT 07.12.2022, F.H 4 DT. 07.12.2022
    Gjykata e Apelit Korce (1515) TOME GAZ Korçe 600,000 2022-12-07 2022-12-09 16710290052022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1029005 GJYKATA E APELIT KORCE KARBURANT PER KALDAJE,U.P.NR.12 & P.V.F.L. DT.18.10.2022, P.V.FIT.DT.21.10.2022,,KONT. DT.01.11.2022,PRINT.SISTEMI APP, FAT.NR.1649/2022 DHE F.H.NR.1649 DT 05.12.2022,UB.44807
    Qendra Ekonomike Kultures (1515) TOME GAZ Korçe 149,970 2022-11-24 2022-11-25 34621220072022 Karburant dhe vaj 2122007-QENDRA E ARTIT DHE KULTURES KORCE,KARBURANT DHE VAJ U.P.NR.61 &FT.OF.&P..V.F.L. DT.31.10.2022,P.V.VL.DT.08.11.2022,NJ.FIT.NGA SISTEMI,FAT.NR.1397/2022DHE F.H.NR.62 DT 11.11.2022,U.B 45034