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
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  • Supplier 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 ISM GAS All 31,874,330.00 49 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
    Administrata Kopshte Cerdhe (3535) ISM GAS Tirane 636,304 2020-10-21 2020-10-23 39221010542020 Te tjera materiale dhe sherbime speciale 2101054, QEZHEF, blerje gaz kont vazhdim nr 2210/63 date 19.02.2020 fat sr 83096377 date 30.09.2020 fh nr 20 date 30.09.2020
    Administrata Kopshte Cerdhe (3535) ISM GAS Tirane 581,458 2020-09-17 2020-09-21 33421010542020 Te tjera materiale dhe sherbime speciale 2101054, QEZHEF, blerje gaz kont vazhdim nr 2210/63 date 19.02.2020 fat sr 83096372 date 31.08.2020 fh nr 16 date 31.08.2020
    Administrata Kopshte Cerdhe (3535) ISM GAS Tirane 651,241 2020-08-18 2020-08-19 29721010542020 Te tjera materiale dhe sherbime speciale 2101054, QEZHEF, blerje gaz kont vazhdim nr 2210/63 date 19.02.2020 fat sr 83096371 date 30.07.2020 fh nr 15 date 30.07.2020
    Administrata Kopshte Cerdhe (3535) ISM GAS Tirane 701,818 2020-07-21 2020-07-22 25621010542020 Te tjera materiale dhe sherbime speciale 2101054, QEZHEF, lik ft blere gaz nr 83096367 dt 30.06.20 fh 12 dt 30.06.20, kontr 2210/63 dt 19.2.20
    Administrata Kopshte Cerdhe (3535) ISM GAS Tirane 63,026 2020-06-16 2020-06-18 22421010542020 Te tjera materiale dhe sherbime speciale 2101054, QEZHEF, lik ft blere gaz nr 83096361 dt 29.5.20 fh 9 dt 29.5.20, kontr 2210/63 dt 19.2.20
    Administrata Kopshte Cerdhe (3535) ISM GAS Tirane 344,931 2020-05-19 2020-05-21 18921010542020 Te tjera materiale dhe sherbime speciale 2101054, QEZHEF, lik ft blere gaz nr 83096360 dt 31.3.20 fh 5 dt 31.3.20, kontr 2210/63 dt 19.2.20
    Administrata Kopshte Cerdhe (3535) ISM GAS Tirane 427,045 2020-05-19 2020-05-21 18521010542020 Te tjera materiale dhe sherbime speciale 2101054, QEZHEF, lik ft blere gaz nr 83096359 dt 28.2.20 fh 4 dt 28.2.20, kontr 2210/63 dt 19.2.20
    Ndermarrja punetoreve nr. 3 (3535) ISM GAS Tirane 1,210,790 2020-02-27 2020-02-28 6721011562020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2101156, D P N Publike 3, lik ft sherb rip nr 83096351 dt 12.12.19, kontr 29/5 dt 6.11.19, pvmd 30.12.19
    Ndermarrja punetoreve nr. 3 (3535) ISM GAS Tirane 1,353,296 2020-02-27 2020-02-28 4721011562020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2101156, D P N Publike 3, lik ft sherb rip nr 83096356 dt 30.12.19, kontr 29/5 dt 6.11.19, pvmd 30.12.19