Treasury Transactions 2019-2024

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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 TOME GAZ All 39,315,293.00 88 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
    Shtepia e Foshnjes Korce (1515) TOME GAZ Korçe 499,878 2022-12-29 2022-12-30 13421220152022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2122015 SHTEPIA E FOSHNJES KORCE, BLERJE NAFTE, U.P. NR.305 PROT. DT 22.12.2022, FT. OFERTE, P.V.F.L. DT 22.12.2022, NJOF.FIT.APP 27.12.2022, DOK.SIS, P.V.PER.DT. 29.12.2022, FAT.NR. 1870/2022 DT 29.12.2022, F.H NR.16 DT 29.12.2022, UB45512
    Bashkia Maliq (1515) TOME GAZ Korçe 339,900 2022-12-27 2022-12-28 95521680012022 Te tjera transferime korrente 2168001 BASHKIA MALIQ BLERJE GAZOIL REHABILITIM URA UP NR 135 DT 02.12.2022,F.OFERTE DT 02.12.2022,P.VERBAL DT 02,07,19.12.2022,FAT NR.1754/2022 DHE F.HYRJE NR 186 DT 19.12.2022 DOK.SISTEMI
    Qendra Ekonomike Kultures (1515) TOME GAZ Korçe 576,000 2022-12-23 2022-12-27 38421220072022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2122007-QENDRA E ARTIT DHE KULTURES KORCE,GZ PER NGROHJE U.P.NR.55 &FT.OF.&P..V.F.L. DT.26.09.2022,P.V.VL.DT.27.09.2022,NJ.FIT.NGA SISTEMI,FAT.NR.1439/2022DHE F.H.NR.66 DT 21.11.2022,U.B 45411
    Gjykata e Apelit Korce (1515) TOME GAZ Korçe 336,000 2022-12-21 2022-12-22 17710290052022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1029005 GJYKATA E APELIT KORCE KARBURANT PER KALDAJE,U.P.NR.12 & P.V.F.L. DT.18.10.2022, P.V.FIT.DT.21.10.2022,,KONT. DT.01.11.2022,PRINT.SISTEMI APP, FAT.NR.1760/2022, 1787/2022 DHE F.H.NR.1760 DT 20.12.2022,UB.44807
    Shk. Prof."Fan Noli" Korçe (1515) TOME GAZ Korçe 343,400 2022-12-21 2022-12-22 10310102532022 Karburant dhe vaj 1010253-SHKOLLA E MESME PROFESIONALE 'FAN S. NOLI KORCE,SHERBIM NGROHJE(NAFTE),UP NR 6 DT 15.12.22,MJ FITUESI 20.12.22,LIK FAT NR 1769/2022 DT 20.12.22,FH NR 13 DT 20.12.22,UB 45318
    Qendra e zhvillimit Korce nr.2 (1515) TOME GAZ Korçe 267,852 2022-12-14 2022-12-15 11721220202022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2122020 QENDRA DITORE E ZHVILLIMIT KORCE, KARBURANT PER NGROHJE, U.P NR.8 DT 25.11.2022, FT. OFERTE, P.V FOND LIMIT DT 25.11.2022, NJOF.FITUES APP DT.02.12.2022, KONTRATE DT. 05.12.2022, FAT.NR.1675/2021 DT 07.12.2022, F.H 4 DT. 07.12.2022
    Gjykata e Apelit Korce (1515) TOME GAZ Korçe 600,000 2022-12-07 2022-12-09 16710290052022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1029005 GJYKATA E APELIT KORCE KARBURANT PER KALDAJE,U.P.NR.12 & P.V.F.L. DT.18.10.2022, P.V.FIT.DT.21.10.2022,,KONT. DT.01.11.2022,PRINT.SISTEMI APP, FAT.NR.1649/2022 DHE F.H.NR.1649 DT 05.12.2022,UB.44807
    Qendra Ekonomike Kultures (1515) TOME GAZ Korçe 149,970 2022-11-24 2022-11-25 34621220072022 Karburant dhe vaj 2122007-QENDRA E ARTIT DHE KULTURES KORCE,KARBURANT DHE VAJ U.P.NR.61 &FT.OF.&P..V.F.L. DT.31.10.2022,P.V.VL.DT.08.11.2022,NJ.FIT.NGA SISTEMI,FAT.NR.1397/2022DHE F.H.NR.62 DT 11.11.2022,U.B 45034
    Qendra Ekonomike Kultures (1515) TOME GAZ Korçe 360,000 2022-11-16 2022-11-17 33521220072022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2122007-QENDRA E ARTIT DHE KULTURES KORCE, GAZ PER NGROHJE,U.P.NR.55, FT.OF., PV.F.LIM.DT.26.09.2022,PV.VL.DT.27.09.2022,PRINT.SIS. FAT.NR.1292/2022 & F.H.NR.56 DT.22.10.2022,U.B 44953
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) TOME GAZ Korçe 2,249,066 2022-10-27 2022-10-28 34421220172022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2122017 ND. E SHERB. MBESH.TE ARS. KORCE, GAZ PER NGROHJE, U.P NR.07 DT 07.02.22 RAP.PERMB.MIRATIM PROC DT 29 03 22. NJOFTIM FIT.DT 04.04.22 BUL DT 23 03 22 DT.11.04.22 KONTRATE.DT 06.04.22,FAT.NR.1240/2022 F.H NR.66 DT 10.10.2022,U B 43355
    Shk. Prof."Fan Noli" Korçe (1515) TOME GAZ Korçe 244,990 2022-10-24 2022-10-25 8010102532022 Karburant dhe vaj 1010253-SHKOLLA E MESME PROFESIONALE 'FAN S. NOLI KORCE', SHERBIM NGROHJE (KARBURANT NAFTE), U.P NR.5 DT 10.10.2022, FT.OF, P.V F.LIM DT 10.10.2022, P.V / NJ.FIT DT 11.10.2022, FAT. NR.1279/2022 DT 18.10.2022, F.H NR.9 DT 18.10.2022,UB44744
    Shk. Prof."Isuf Gjata" Korçe (1515) TOME GAZ Korçe 10,950 2022-10-05 2022-10-06 8610102542022 Materiale per funksionimin e pajisjeve speciale 1010254 SHKOLLA E MESME PROFESIONALE 'ISUF GJATA' KORCE, SHPENZIME PER GAZ GATIMI, URDHER NR.20 DT. 09.09.2022, P.V.FONDIT LIMIT DT. 09.09.2022, P.V. FITUES DT. 15.09.2022, FATURE NR. 1080/2022 DT. 16.09.2022, F.H. NR. 26/1 DT. 16.09.2022
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) TOME GAZ Korçe 3,724,035 2022-06-08 2022-06-09 17921220172022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2122017 ND. E SHERB. MBESH.TE ARS. KORCE, GAZ PER NGROHJE, U.P NR.07 DT 07.02.22 RAP.PERMB.MIRATIM PROC DT 29 03 22. NJOFTIM FIT.DT 04.04.22 BUL DT 23 03 22 DT.11.04.22 KONTRATE.DT 06.04.22 ,FAT.NR.139/2022 F.H NR.44 DT 11.04.2022,U B 43355
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) TOME GAZ Korçe 1,052,000 2022-06-08 2022-06-09 18021220172022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2122017 ND. E SHERB. MBESH.TE ARS. KORCE, GAZ PER NGROHJE, U.P NR.07 DT 07.02.22 RAP.PERMB.MIRATIM PROC DT 29 03 22. NJOFTIM FIT.DT 04.04.22 BUL DT 23 03 22 DT.11.04.22 KONTRATE.DT 06.04.22 ,FAT.NR.352/2022 F.H NR.46 DT 21.04.2022,U B 43355
    Shkolla Profes "Irakli Terova" Korçe (1515) TOME GAZ Korçe 119,999 2022-04-06 2022-04-07 2810102572022 Sherbim per ngrohje 1010257-SHKOLLA E MESME PROFESIONALE AGROBIZNESIT 'IRAKLI TEROVA' KORCE, SHERBIM NGROHJE ,KERKESE DT 21.03.22,PV FL 21.03.22,URDHER NR 4 DT 22.03.22,FAT NR 247/2022 DT 24.03.2022,FH NR 2 DT 24.03.2022,UB 43307
    Drejtoria Rajonale Arsimore, Korçë (1515) TOME GAZ Korçe 199,800 2022-01-21 2022-01-24 0310112592022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011259 DREJTORIA RAJONALE E ARSIMIT PARAUNIVERSITAR KORCE GAZ PER NGROHJE UR.P.NR.12 DT.11.10.2021,FTESE OF.DT.19.10.2021,KONTRATE DT.22.10.2021,FAT.NR.243 DT.15.11.2021,F.H.NR.6,P.V.I MARRJES.NE.DORZ.IM DT.15.11.21, U.B.42883
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) TOME GAZ Korçe 712,850 2021-12-28 2021-12-29 46121220172021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2122017 ND. E SHERB. MBESH.TE ARS. KORCE, GAZ PER NGROHJE, U.P NR.13 DT 16.04.21 RAP.PERMB.MIRATIM PROC DT 28 05 21. NJOFTIM FIT.DT 26.05.21 BUL DT 31 05 21 DT.21.06.21 KONTRATE.DT 11.06.21 ,FAT.NR.330/2021 F.H NR.49 DT 13.12.2021,U B 41034
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) TOME GAZ Korçe 1,427,100 2021-12-21 2021-12-23 44921220172021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2122017 ND. E SHERB. MBESH.TE ARS. KORCE, GAZ PER NGROHJE, U.P NR.13 DT 16.04.21 RAP.PERMB.MIRATIM PROC DT 28 05 21. NJOFTIM FIT.DT 26.05.21 BUL DT 31 05 21 DT.21.06.21 KONTRATE.DT 11.06.21 ,FAT.NR.264/2021 F.H NR.47 DT 26.11.2021,U B 41034
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) TOME GAZ Korçe 1,427,100 2021-12-21 2021-12-23 45021220172021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2122017 ND. E SHERB. MBESH.TE ARS. KORCE, GAZ PER NGROHJE, U.P NR.13 DT 16.04.21 RAP.PERMB.MIRATIM PROC DT 28 05 21. NJOFTIM FIT.DT 26.05.21 BUL DT 31 05 21 DT.21.06.21 KONTRATE.DT 11.06.21 ,FAT.NR.316/2021 F.H NR.48 DT 03.12.2021,U B 41034
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) TOME GAZ Korçe 701,350 2021-11-25 2021-11-26 42021220172021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2122017 ND. E SHERB. MBESH.TE ARS. KORCE, GAZ PER NGROHJE, U.P NR.13 DT 16.04.21 RAP.PERMB.MIRATIM PROC DT 28 05 21. NJOFTIM FIT.DT 26.05.21 BUL DT 31 05 21 DT.21.06.21 KONTRATE.DT 11.06.21 ,FAT.NR.235/2021 F.H NR.44 DT 09.11.2021,U B 41034