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 Erdi Gas All 3,042,661.00 67 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 Sociale Balashe Elbasan (0808) Erdi Gas Elbasan 11,200 2021-09-13 2021-09-14 16921090172021 Sherbim per ngrohje Qendra Sociale Balashe 2109017 Gaz i lenget Up nr.5 dt 25.07.2021 fat nr.6 dt 26.07.2021 fh nr.4 dt 26.07.2021 pv marrje ne dorzim dt 26.07.2021
    Administrata Kopshte Cerdhe (0808) Erdi Gas Elbasan 81,545 2021-08-10 2021-08-11 40821090082021 Sherbim per ngrohje Qendra Ekonomike e Arsimit gaz per gatim urdher 79 up nr, 27 dt. 24.09.2020 prverbal kontrat dt. 30.09.2020 fature nr, 17.18 dt. 25.06.2021 fl hr nr, 45.47 dt. 05.06.2021.
    Qendra Sociale Balashe Elbasan (0808) Erdi Gas Elbasan 15,999 2021-08-03 2021-08-04 14921090172021 Sherbim per ngrohje Qendra Sociale Balashe 2109017 Gaz i lenget Up nr.4 dt 01.06.2021 fat nr.16 dt 01.06.2021 fh nr.3 dt 01.06.2021
    Qendra Sociale Balashe Elbasan (0808) Erdi Gas Elbasan 19,999 2021-08-03 2021-08-04 14821090172021 Sherbim per ngrohje Qendra Sociale Balashe 2109017 Gaz i lenget Up nr.2 dt 28.04.2021 fat nr.16 dt 29.04.2021 fh nr.2 dt 29.04.2021
    Bashkia Librazhd (0821) Erdi Gas Librazhd 22,745 2021-07-19 2021-07-21 80921280012021 Karburant dhe vaj BASHKIA LIBRAZHD,LIKUJDIM FATURE NR 19/2021 DATE 30.06.2021,PER BLERJE GAZ PER KOPSHTET ,CERDHEN DHE QENDREN DITORE,SIPAS KONT 1038 DATE 19.02.2021,BASHKELIDHUR FAT FLETEHYRJA,PROC VERBALI I MARRJES NE DORZIM,UB NR 4398.
    Administrata Kopshte Cerdhe (0808) Erdi Gas Elbasan 46,270 2021-06-08 2021-06-09 31621090082021 Sherbim per ngrohje Qendra Ekonomike e Arsimit gaz per gatim urdher i brenshem uprokurimi nr, 27 procesvebal kontrat dt. 30.09.2021 fature nr, 11 dt, 23.04.2021 fl hr nr, 37 dt.23.04.2021
    Administrata Kopshte Cerdhe (0808) Erdi Gas Elbasan 106,802 2021-05-26 2021-05-27 26521090082021 Sherbim per ngrohje Qendra Ekonomike e Arsimit gaz per gatim urdher 79 up nr, 27 dt. 24.09.2020 prverbal kontrat dt. 30.09.2020 fature nr, 4 dt. 17.03.2021 fl hr nr, 19 dt. 17.03.2021
    Bashkia Librazhd (0821) Erdi Gas Librazhd 32,011 2021-05-17 2021-05-18 54521280012021 Karburant dhe vaj BASHKIA LIBRAZHD,LIK.FAT.NR.13/2021 DATE 05.05.2021 Kontratë Nr.1083 Prot.datë 22.02.2021 Blerje gaz për kopshte, cerdhe dhe Qendrën Ditore për vitin 2021.
    Bashkia Librazhd (0821) Erdi Gas Librazhd 87,786 2021-04-29 2021-04-30 46121280012021 Karburant dhe vaj BASHKIA LIBRAZHD,LIK.FAT.NR.7/2021 DATE 01.04.2021, Kontrate Nr.1225 Prot.datë01.03.2021 Blerje gaz për ngrohje për gjimnazin Ibrahim Muça Librazhd.
    Bashkia Librazhd (0821) Erdi Gas Librazhd 40,896 2021-03-31 2021-04-01 31621280012021 Karburant dhe vaj BASHKIA LIBRAZHD,LIKUJDIM FATURE NR 3/2021 DATE 18.02.2021,FH NR 5 DATE 18.02.2021,PER BLERJE GAZ PER KOPSHTET E CERDHEN DHE QENDREN DITORE,SIPAS KONTRATES NR 872 DATE 21.02.2020,UB NR 4157.
    Administrata Kopshte Cerdhe (0808) Erdi Gas Elbasan 85,420 2021-03-26 2021-03-29 15821090082021 Sherbim per ngrohje Qendra Ekonomike e Arsimit gaz per gatim urdher 79 up nr, 27 dt. 24.09.2020 prverbal kontrat dt. 30.09.2020 fature nr, 2 dt. 11.02.2021 fl hr nr, 14 dt. 11.02.2021
    Administrata Kopshte Cerdhe (0808) Erdi Gas Elbasan 37,268 2021-03-05 2021-03-08 11521090082021 Sherbim per ngrohje Qendra Ekonomike e Arsimit gaz per gatim kontrat dt. 30.09.2020 up nr, 27 pverbal urdher brenshem nr, 79 fature nr, 470 seri 94422101 fl hr nr, 110
    Bashkia Librazhd (0821) Erdi Gas Librazhd 43,900 2021-02-26 2021-03-01 17821280012021 Karburant dhe vaj BASHKIA LIBRAZHD,LIK.FAT.NR.474 DATE 30.12.2020,Kontrate nr.872 Prot.date 21.02.2020 Blerje gaz per gatim per kopshte,Cerdhen ,Qendren Ditore etj per vitin 2020.
    Administrata Kopshte Cerdhe (0808) Erdi Gas Elbasan 33,707 2020-12-22 2020-12-23 65021090082020 Sherbim per ngrohje 2109008 QEA gaz per gatim kontrat dt, 30092020 uprokurimi nr, 79 dt. 23.09.2020 procesverbal njoftim fituesi fature nr, 417-429 seri 85689482.85689494 fl hr nr, 97-98
    Bashkia Librazhd (0821) Erdi Gas Librazhd 55,560 2020-11-24 2020-11-25 137821280012020 Karburant dhe vaj BASHKIA LIBRAZHD,LIK.FAT.NR.395 DATE 04.11.2020 Kontrate nr.872 Prot.date 21.02.2020 Blerje gaz per gatim per kopshte,Cerdhen ,Qendren Ditore etj per vitin 2020.
    Administrata Kopshte Cerdhe (0808) Erdi Gas Elbasan 12,496 2020-11-20 2020-11-23 59421090082020 Sherbim per ngrohje 2109008 QEA gaz per gatim kontrat dt, 30092020 uprokurimi nr, 79 dt. 23.09.2020 procesverbal njoftim fituesi fature nr, 404 seri 85689469 fl hr nr, 93
    Administrata Kopshte Cerdhe (0808) Erdi Gas Elbasan 46,600 2020-11-11 2020-11-12 55321090082020 Sherbim per ngrohje 2109008 QEA shp gaz per gatim kontrat dt, 26.09.2019 urdher i brenshem nr69 urdher prokurimi nr, 36 fature nr, 93 seri 85525709 fat nr.340 seri 85689305 fl l hr nr, 75
    Administrata Kopshte Cerdhe (0808) Erdi Gas Elbasan 28,140 2020-10-16 2020-10-19 52421090082020 Sherbim per ngrohje 2109008 QEA gaz per gatim kontrat dt.26.09.2019 uprokurimi nr.36 pverbal fature 323.332 seri 85689238.85689247 fl hr nr. 63.72
    Administrata Kopshte Cerdhe (0808) Erdi Gas Elbasan 37,683 2020-08-06 2020-08-07 38421090082020 Sherbim per ngrohje 2109008 QEA shp gaz per gatim kontrat dt, 26.09.2019 urdher i brenshem nr69 urdher prokurimi nr, 36 fature nr, 93 seri 85525709 fat nr.260 seri 85689125 fl l hr nr, 53
    Bashkia Librazhd (0821) Erdi Gas Librazhd 95,445 2020-07-16 2020-07-20 85921280012020 Karburant dhe vaj BASHKIA LIBRAZHD,LIK.FAT.NR.246 DATE 09.07.2020 Kontrate nr.872 Prot.date 21.02.2020 Blerje gaz per gatim per kopshte,Cerdhen ,Qendren Ditore etj per vitin 2020.