Treasury Transactions 2015-2018

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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.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All GAS GROUP All 53,534,495.00 144 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) GAS GROUP Tirane 777,194 2017-10-23 2017-10-24 52410140482017 Te tjera materiale dhe sherbime speciale 1014048 Drejtoria Pergjth Burgjeve, lik ft blerje gazi , kontrate ne vazhdim nr 773/38 dt 15.08.2017, seri 52929351 dt 12.10.2017, fh dt 12.10.2017
    Administrata Kopshte Cerdhe (3535) GAS GROUP Tirane 884,221 2017-10-12 2017-10-13 44621010542017 Te tjera materiale dhe sherbime speciale 2101054 Qend.Eduk.Zhvill.Femij 2017 Lik bl gaz i lenget kontr vazhd 52284 dt 29.03.2017 fat 52929421 nr 21 fh 16 dt 29.09.2017
    Administrata Kopshte Cerdhe (3535) GAS GROUP Tirane 818,475 2017-09-21 2017-10-02 40821010542017 Te tjera materiale dhe sherbime speciale 2101054 Qend.Eduk.Zhvill.Femij 2017 Lik bl gaz kontr vazhd 274/20 dt 29.03.2017 fat 52929301 nr 99 fh 31.08.2017
    Komisioni i Prokurimit Publik (3535) GAS GROUP Tirane 48,787 2017-09-27 2017-09-28 44310870102017 Garanci te tjera, te vitit vazhdim,Te Dala KOMISIONI I PROK PUBLIK ,LIK TR OPERATIVE ,URDHER NR 388 DT 24.07.2017 , V KPP NR 508 DT 11.07.2017
    Administrata Kopshte Cerdhe (3535) GAS GROUP Tirane 756,106 2017-08-16 2017-08-17 35921010542017 Te tjera materiale dhe sherbime speciale 2101054 Qend.Eduk.Zhvill.Femij 2017 Lik bl gaz kontr vazhd 274/20 dt 29.03.2017 fat 51468838 nr 38 fh 14 dt 31.07.2017
    Administrata Kopshte Cerdhe (3535) GAS GROUP Tirane 760,283 2017-07-13 2017-07-14 31621010542017 Te tjera materiale dhe sherbime speciale 2101054 Qend.Eduk.Zhvill.Femij 2017 Lik gaz i lenget kontr vazhd 274/20 dt 29.03.2017 fat 49435370 nr 554 fh 10 dt 30.06.2017
    Administrata Kopshte Cerdhe (3535) GAS GROUP Tirane 822,478 2017-06-21 2017-06-23 26321010542017 Te tjera materiale dhe sherbime speciale 2101054 Qend.Eduk.Zhvill.Femij 2017 Lik bl gaz i lenget kontr vazhd 274/21 dt 30.03.2017 fat 49435255 fh 10 dt 31.05.2017
    Administrata Kopshte Cerdhe (3535) GAS GROUP Tirane 817,395 2017-05-23 2017-05-24 22421010542017 Te tjera materiale dhe sherbime speciale 2101054 Qend.Eduk.Zhvill.Femij 2017 Lik bl gaz i lenget up 188 dt 22.02.2017 rap permb 274/17 dt 20.03.2017 njfit 274/18 dt 21.03.2017 kontr 274/20 dt 29.03.2017 fat 48708501 nr 399 fh 8 dt 28.04.2017
    Administrata Kopshte Cerdhe (3535) GAS GROUP Tirane 130,664 2017-05-23 2017-05-24 22321010542017 Te tjera materiale dhe sherbime speciale 2101054 Qend.Eduk.Zhvill.Femij 2017 Lik bl gaz i lenget up 188 dt 22.02.2017 rap permb 274/17 dt 20.03.2017 njfit 274/18 dt 21.03.2017 kontr 274/20 dt 29.03.2017 fat 46840242 nr 290 fh 5 dt 31.03.2017
    Administrata Kopshte Cerdhe (3535) GAS GROUP Tirane 139,494 2017-05-12 2017-05-15 20521010542017 Te tjera materiale dhe sherbime speciale 2101054 Qend.Eduk.Zhvill.Femij 2017 Lik gaz i lenget up 182 dt 21.02.2017 rap permbl 283/19 dt 23.02.2017 njfit 283/20 kontr 283/21 dt 28.02.2017 fat 46840191 nr 189 fh 3 dt 28.02.2017
    Administrata Kopshte Cerdhe (3535) GAS GROUP Tirane 624,309 2017-05-12 2017-05-15 20621010542017 Te tjera materiale dhe sherbime speciale 2101054 Qend.Eduk.Zhvill.Femij 2017 Lik gaz i lenget up 182 dt 21.02.2017 rap permbl 283/19 dt 23.02.2017 njfit 283/20 kontr 283/21 dt 28.02.2017 fat 46840232 nr 280 fh 4 dt 28.03.2017
    Administrata Kopshte Cerdhe (3535) GAS GROUP Tirane 347,552 2017-03-27 2017-03-28 12321010542017 Te tjera materiale dhe sherbime speciale 2101054 Qend.Eduk.Zhvill.Femij 2017 blerje gazi u.prok 29 dt 16.01.2017 kont 36/6 dt 16.01.2017 App 4 dt 30.01.2017 fat 188 dt 28.02.2017 ser 46840190 flet hyr 2 dt 28.02.2017
    Administrata Kopshte Cerdhe (3535) GAS GROUP Tirane 802,509 2017-03-13 2017-03-20 10521010542017 Te tjera materiale dhe sherbime speciale 2101054 Qend.Eduk.Zhvill.Femij 2017 Lik bl gaz up 29 dt 16.01.2017 kontr 36/6 dt 16.01.2017 fat 44688701 nr 101 fh 1 dt 31.01.2017
    Administrata Kopshte Cerdhe (3535) GAS GROUP Tirane 772,733 2016-12-13 2016-12-14 63721010542016 Karburant dhe vaj 2101054 QEZHF Lik bl gaz kontr vazhd 198/14 dt 21.03.2016 fat 41641381 nr 1141 fh 21 dt 30.11.2016
    Administrata Kopshte Cerdhe (3535) GAS GROUP Tirane 839,971 2016-11-22 2016-11-23 59621010542016 Karburant dhe vaj 2101054 QEZHF Lik bl gaz kontr vazhd 198/14 dt 21.03.2016 fat 41686026 nr 1036 fh 19 dt 31.10.2016
    Administrata Kopshte Cerdhe (3535) GAS GROUP Tirane 606,094 2016-10-13 2016-10-14 54721010542016 Sherbim per ngrohje 2101054 QEZHF Bl gaz kontr vazhd 198/14 dt 21.03.2016 fat 1093 seri 33946783 fh 18
    Administrata Kopshte Cerdhe (3535) GAS GROUP Tirane 275,918 2016-09-22 2016-09-23 50421010542016 Karburant dhe vaj 2101054 QEZHF Lik bl gaz kontr vazhd 198/14 dt 21.03.2016 fat 33946751 nr 1052 fh 16 dt 31.08.2016
    Administrata Kopshte Cerdhe (3535) GAS GROUP Tirane 348,306 2016-08-22 2016-08-22 45121010542016 Karburant dhe vaj 2101054 QEZHF Lik bl gaz kontr vazhd 198/14 dt 21.03.2016 fat 33946824 nr 1025 fh 15 dt 29.07.2016
    Administrata Kopshte Cerdhe (3535) GAS GROUP Tirane 705,522 2016-07-26 2016-07-26 40721010542016 Karburant dhe vaj 2101054 QEZHF Lik bl gaz kontr vazhd 198/14 dt 21.03.2016 fat 33946743 nr 995 fh 11 dt 30.06.2016
    Administrata Kopshte Cerdhe (3535) GAS GROUP Tirane 779,925 2016-06-22 2016-06-22 36021010542016 Karburant dhe vaj 2101054 QEZHF Bl gaz kontr vazhd 198/14 dt 21.03.2016 fat 33946713 fh 10