Treasury Transactions 2019-2025

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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 GAS GROUP All 109,051,870.00 228 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 48,293 2025-06-12 2025-06-13 29710140482025 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt Pergj Burgjeve 2025, lik gazi per gatim per te denuarit, kontrate nr 1300/11 dt 10.2.25 ne vazhdim ft nr 462/2025 dt 25.2.25 fh 12 dt 20.5.25
    Drejtoria e Pergjithshme e burgjeve (3535) GAS GROUP Tirane 20,697 2025-06-12 2025-06-13 29610140482025 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt Pergj Burgjeve 2025, lik gazi per gatim per te denuarit, kontrate nr 1300/11 dt 10.2.25 ne vazhdim ft nr 457/2025 dt 25.2.25 fh 11 dt 20.5.25
    Drejtoria e Pergjithshme e burgjeve (3535) GAS GROUP Tirane 158,815 2025-06-12 2025-06-13 30210140482025 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt Pergj Burgjeve 2025, lik gazi per gatim per te denuarit, kontrate nr 1300/11 dt 10.2.25 ne vazhdim ft nr 544/2025 dt 6.3.25 fh 17 dt 20.5.25
    Drejtoria e Pergjithshme e burgjeve (3535) GAS GROUP Tirane 41,430 2025-06-12 2025-06-13 29210140482025 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt Pergj Burgjeve 2025, lik gazi per gatim per te denuarit, kontrate nr 1300/11 dt 10.2.25 ne vazhdim ft nr 405/2025 dt 19.2.25 fh 7 dt 20.5.25
    Drejtoria e Pergjithshme e burgjeve (3535) GAS GROUP Tirane 62,145 2025-06-12 2025-06-13 29410140482025 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt Pergj Burgjeve 2025, lik gazi per gatim per te denuarit, kontrate nr 1300/11 dt 10.2.25 ne vazhdim ft nr 409/2025 dt 19.2.25 fh 9 dt 20.5.25
    Drejtoria e Pergjithshme e burgjeve (3535) GAS GROUP Tirane 47,645 2025-06-12 2025-06-13 29110140482025 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt Pergj Burgjeve 2025, lik gazi per gatim per te denuarit, kontrate nr 1300/11 dt 10.2.25 ne vazhdim ft nr 404/2025 dt 19.2.25 fh 6 dt 20.5.25
    Drejtoria e Pergjithshme e burgjeve (3535) GAS GROUP Tirane 138,100 2025-06-12 2025-06-13 29310140482025 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt Pergj Burgjeve 2025, lik gazi per gatim per te denuarit, kontrate nr 1300/11 dt 10.2.25 ne vazhdim ft nr 407/2025 dt 19.2.25 fh 8 dt 20.5.25
    Drejtoria e Pergjithshme e burgjeve (3535) GAS GROUP Tirane 13,158 2025-06-12 2025-06-13 28910140482025 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt Pergj Burgjeve 2025, lik gazi per gatim per te denuarit, kontrate nr 1300/11 dt 10.2.25 ne vazhdim ft nr 361/2025 dt 14.2.25 fh 4 dt 20.5.25
    Drejtoria e Pergjithshme e burgjeve (3535) GAS GROUP Tirane 26,906 2025-06-12 2025-06-13 30110140482025 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt Pergj Burgjeve 2025, lik gazi per gatim per te denuarit, kontrate nr 1300/11 dt 10.2.25 ne vazhdim ft nr 494/2025 dt 28.2.25 fh 16 dt 20.5.25
    Drejtoria e Pergjithshme e burgjeve (3535) GAS GROUP Tirane 55,400 2025-06-12 2025-06-13 28710140482025 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt Pergj Burgjeve 2025, lik gazi per gatim per te denuarit, kontrate nr 1300/11 dt 10.2.25 ne vazhdim ft nr 335/2025 dt 11.2.25 fh 2 dt 20.5.25
    Drejtoria e Pergjithshme e burgjeve (3535) GAS GROUP Tirane 91,410 2025-06-12 2025-06-13 28610140482025 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt Pergj Burgjeve 2025, lik gazi per gatim per te denuarit, up nr 141 dt 28.1.25 njof fituesi nr 1300/8 dt 7.2.25 kontrate nr 1300/11 dt 10.2.25 formular i sigurimit te kontr.dt 10.2.25 ft nr 334/2025 dt 11.2.25 fh 1 dt 20.5.25
    Drejtoria e Pergjithshme e burgjeve (3535) GAS GROUP Tirane 33,144 2025-06-12 2025-06-13 29010140482025 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt Pergj Burgjeve 2025, lik gazi per gatim per te denuarit, kontrate nr 1300/11 dt 10.2.25 ne vazhdim ft nr 403/2025 dt 19.2.25 fh 5 dt 20.5.25
    Drejtoria e Pergjithshme e burgjeve (3535) GAS GROUP Tirane 29,001 2025-06-12 2025-06-13 29510140482025 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt Pergj Burgjeve 2025, lik gazi per gatim per te denuarit, kontrate nr 1300/11 dt 10.2.25 ne vazhdim ft nr 416/2025 dt 19.2.25 fh 10 dt 20.5.25
    Bashkia Kamez (3535) GAS GROUP Tirane 75,366 2025-05-28 2025-05-30 73821660012025 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kamez 2166001 2025 blerje gaz per gatim kopeshte cerdhe  kont vazhdim nr 7866 dt 18.10.2023   ft nr 901 dt 30.04.2025 fh nr 66  dt 30.04.2025
    Bashkia Kamez (3535) GAS GROUP Tirane 63,772 2025-05-28 2025-05-30 73621660012025 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kamez 2166001 2025 blerje gaz per gatim kopeshte cerdhe  kont vazhdim nr 7866 dt 18.10.2023   ft nr 248 dt 31.01.2025 fh nr 12  dt 31.012025
    Bashkia Kamez (3535) GAS GROUP Tirane 57,974 2025-05-28 2025-05-30 73721660012025 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kamez 2166001 2025 blerje gaz per gatim kopeshte cerdhe  kont vazhdim nr 7866 dt 18.10.2023   ft nr 707dt 28.03.2025 fh nr 46  dt 28.03 2025
    Administrata Kopshte Cerdhe (3535) GAS GROUP Tirane 968,721 2025-05-29 2025-05-30 1211010542025 Te tjera materiale dhe sherbime speciale 2101054-DPKC 2025- Likujduar Gas per Gatim, Kontr vazhd nr 430/32 dt 16.05.2024, FT nr 898/2025 dt 30.04.2025, FH nr 15 dt 30.04.2025
    Bashkia Kamez (3535) GAS GROUP Tirane 46,380 2025-04-24 2025-04-25 55221660012025 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kamez 2166001 2025 blerje gaz per gatim kopeshte cerdhe  kont vazhdim nr 7866 dt 18.10.2023   ft nr 487  dt28.02.2025 fh nr 30   dt 28.02 2025
    Administrata Kopshte Cerdhe (3535) GAS GROUP Tirane 1,166,333 2025-04-16 2025-04-17 881010542025 Te tjera materiale dhe sherbime speciale 2101054-DPKC 2025- Likujduar Gas per Gatim, Kontr vazhd nr 430/32 dt 16.05.2024, FT nr 702/2025 dt 28.03.2025, FH nr 11 dt 28.03.2025
    Administrata Kopshte Cerdhe (3535) GAS GROUP Tirane 1,160,932 2025-03-21 2025-03-25 641010542025 Te tjera materiale dhe sherbime speciale 2101054-DPKC 2025- Likujduar Gas per Gatim, Kontr vazhd nr 430/32 dt 16.05.2024, FT nr 482/2025 dt 28.02.2025, FH nr 7 dt 28.02.2025