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 GAS GROUP All 95,982,274.00 157 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 709,724 2023-11-22 2023-11-24 40110140482023 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejtoria e Pergj.e Burgjeve, lik ft bl gaz per gatim , kontr ne vazhd nr 2389/1 dt 21.02.2023, ft nr 751/2023 dt 14.11.2023, fh dt 14.11.2023
    Administrata Kopshte Cerdhe (3535) GAS GROUP Tirane 993,190 2023-11-13 2023-11-14 29221010542023 Te tjera materiale dhe sherbime speciale 2101054-DPCK 2023-602-blerje gaz per gatim kontr vazhd 239/61 dt 2.5.2023 ft 700 dt 31.10.2023 fh 30 dt 31.10.2023
    Bashkia Kamez (3535) GAS GROUP Tirane 20,328 2023-11-06 2023-11-07 145821660012023 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kamez blerje gaz i lengshem kont va nr 9821/1 dt 04.11.2022 fat nr 575 fh nr 130 dt 31.08.23
    Bashkia Kamez (3535) GAS GROUP Tirane 29,040 2023-11-06 2023-11-07 145621660012023 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kamez blerje gaz i lengshem kont va nr 9821/1 dt 04.11.2022 fat nr 474 fh nr 108 dt 14.07.23
    Bashkia Kamez (3535) GAS GROUP Tirane 29,040 2023-11-06 2023-11-07 145721660012023 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kamez blerje gaz i lengshem kont va nr 9821/1 dt 04.11.2022 fat nr 509 fh nr 118 dt 31.07.23
    Bashkia Kamez (3535) GAS GROUP Tirane 52,272 2023-11-06 2023-11-07 145921660012023 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kamez blerje gaz i lengshem kont va nr 9821/1 dt 04.11.2022 fat nr 640 fh nr 146 dt 29.09.23
    Bashkia Kamez (3535) GAS GROUP Tirane 17,424 2023-11-06 2023-11-07 146521660012023 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kamez blerje gaz i lengshem kont va nr 9821/1 dt 04.11.2022 fat nr 706 fh nr 160 dt 31.10.23
    Administrata Kopshte Cerdhe (3535) GAS GROUP Tirane 946,199 2023-10-23 2023-10-24 27121010542023 Te tjera materiale dhe sherbime speciale 2101054-DPCK 2023-602-blerje gaz per gatim kontr vazhd 239/61 dt 2.5.2023 ft 639 dt 29.9.2023 fh 27 dt 29.9.2023
    Drejtoria e Pergjithshme e burgjeve (3535) GAS GROUP Tirane 851,567 2023-10-12 2023-10-13 34010140482023 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejtoria e Pergj.e Burgjeve, lik ft bl gaz, kontr ne vazhd nr 2389/1 dt 21.02.2023, ft nr 632/2023 dt 27.09.2023, fh dt 27.9.23
    Shkolla Luigj Gurakuqi (3535) GAS GROUP Tirane 83,625 2023-09-26 2023-09-27 9321018142023 Te tjera materiale dhe sherbime speciale 2101814-Shkolla Speciale Luigj Gurakuqi 2023-602-lik blerje gaz up vler vogel 23 dt 9.02.2023 kontrate 71 dt 10.2.2023 ft 593 dt 7.9.2023 fh 15 dt 7.9.2023
    Administrata Kopshte Cerdhe (3535) GAS GROUP Tirane 863,934 2023-09-15 2023-09-20 23021010542023 Te tjera materiale dhe sherbime speciale 2101054-DPCK 2023-602-blerje gaz per gatim kontr vazhd 239/61 dt 2.5.2023 ft 574 dt 31.8.2023 fh 17 dt 31.8.2023
    Administrata Kopshte Cerdhe (3535) GAS GROUP Tirane 793,901 2023-09-15 2023-09-20 22921010542023 Te tjera materiale dhe sherbime speciale 2101054-DPCK 2023-602-blerje gaz per gatim kontr vazhd 239/61 dt 2.5.2023 ft 508 dt 31.7.2023 fh 15 dt 31.7.2023
    Drejtoria e Pergjithshme e burgjeve (3535) GAS GROUP Tirane 752,034 2023-08-28 2023-08-29 30210140482023 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejtoria e Pergj.e Burgjeve , lik ft bl gaz, kontr ne vazshd nr 2389/1 dt 21.02.2023 ft nr 560/2023 dt 23.08.2023, fh dt 23.08.2023,
    Drejtoria e Pergjithshme e burgjeve (3535) GAS GROUP Tirane 623,552 2023-08-15 2023-08-18 27410140482023 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejtoria e Pergj.e Burgjeve blerje gaz kont vazhdim nr 2389/1 date 21.02.2023 fat nr 492 date 26.07.2023 fh nr 6 date 27.07.2023
    Administrata Kopshte Cerdhe (3535) GAS GROUP Tirane 878,238 2023-07-19 2023-07-20 1821010542023 Te tjera materiale dhe sherbime speciale 2101054-DPCK 2023-602-blerje gaz per gatim kontr vazhd 239/61 dt 2.5.2023 ft 445 dt 30.6.23 fh 13 dt 30.6.23
    Bashkia Kamez (3535) GAS GROUP Tirane 58,080 2023-07-14 2023-07-18 90421660012023 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kamez blerje gas i lengshem kont va nr 9821/1 dt 04.11.22 fat nr 295 fh nr 63 dt 04.05.2023
    Bashkia Kamez (3535) GAS GROUP Tirane 75,504 2023-07-14 2023-07-18 90521660012023 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kamez blerje gas i lengshem kont va nr 9821/1 dt 04.11.22 fat nr 389 fh nr 94 dt 07.06.2023
    Drejtoria e Pergjithshme e burgjeve (3535) GAS GROUP Tirane 650,120 2023-06-26 2023-06-30 21910140482023 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejtoria e Pergj.e Burgjeve blerje gaz kont vazhdim nr 2389/1 date 21.02.2023 fat nr 412 date 15.06.2023 fh nr 5 date 16.06.2023
    Administrata Kopshte Cerdhe (3535) GAS GROUP Tirane 948,269 2023-06-26 2023-06-27 1601010542023 Te tjera materiale dhe sherbime speciale 2101054-DPCK 2023-602-blerje gaz per gatim up nr 385 dt 03.04.2023 njof fit dt 27.04.2023 kont nr 239/61 dt 02.05.2023 ft nr 369 dt 31.05.2023 fh nr 11 dt 31.05.2023
    Administrata Kopshte Cerdhe (3535) GAS GROUP Tirane 932,403 2023-05-25 2023-05-26 12321010542023 Te tjera materiale dhe sherbime speciale 2101054-DPCK 2023-602-lik blerje gaz kontr vazhd 1087/30 dt 30.3.2022 ft 282 dt 28.4.2023 fh 9 dt 28.4.2023