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 36,232,045.00 80 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 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
    Qendra e Zhvillimit Korce (1515) TOME GAZ Korçe 70,000 2021-11-10 2021-11-11 17721220182021 Karburant dhe vaj 2122018 QENDRA REZIDENCIALE E ZHVILLIMIT KORCE NAFTE PER AUTOMJET UR .PROK NR.25 DT 18.10.2021,P.V FOND.LIMIT DT.18.10.2021,P.V.O. DT.19.10.2021.,FAT.NR.149/2021, F.H.NR.10 DT 19.10.2021,U.B.NR.41996 DT.10.11.2021
    Sp. Kolonje (1514) TOME GAZ Kolonje 68,021 2021-10-25 2021-10-26 28810130722021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013072 spitali kolonje shpenz per materiale per pastrim ,dezinfektim,ngrohje ,ndricim up nr 3 dt 25.01.2021,lik i fat nr 159/2021 dt 21.10.2021,fh nr 20 dt 21.10.2021,procesverbal marje ne dorezim dt 21.10.2021
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) TOME GAZ Korçe 231,600 2021-10-11 2021-10-12 36621220172021 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 26.05.20 BUL DT 31 05 21 DT.21.06.21 KONTRATE.DT 11.06.21 ,FAT.NR.14/2021 F.H NR.39 DT 21.09.2021,U B 41034
    Sp. Kolonje (1514) TOME GAZ Kolonje 131,979 2021-03-04 2021-03-11 5310130722021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013072 spitalikolonje shpenz per materiale per pastrim dezinfektim ngrohje ndricim up nr 3 dt 25.01.2021,lik i fat nr 1/2021 dt 24.02.2021,fh nr 4 dt 24.02.2021
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) TOME GAZ Korçe 433,860 2021-02-25 2021-02-26 6821220172021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2122017 ND. E SHERB. MBESH.TE ARSIMIT KORCE, GAZ PER NGROHJE, U.P NR.4 DT 16.01.20 RAP.PERMB.MIRATIM PROC DT 30 01 20. NJOFTIM FIT.DT 07.02.20 BUL DT 17 02 20 KONTRATE.DT 10.02.20 ,FAT.NR.40 DT 22 12 2020, F.H NR.37 DT 22.12.2020,U B 37903
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) TOME GAZ Korçe 433,860 2021-02-25 2021-02-26 6921220172021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2122017 ND. E SHERB. MBESH.TE ARSIMIT KORCE, GAZ PER NGROHJE U .P NR.4 DT 16.01.20 RAP.PERMB.MIRATIM PROC DT 30 01 20. NJOFTIM FIT.DT 07.02.20 BUL DT 17 02 20 KONTRATE.DT 10.02.20 ,FAT.NR.41 DT 24 12 2020, F.H NR.38 DT 24.12.2020,U B 37903
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) TOME GAZ Korçe 454,448 2021-02-25 2021-02-26 7021220172021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2122017 ND. E SHERB. MBESH.TE ARSIMIT KORCE, GAZ PER NGROHJE U .P NR.4 DT 16.01.20 RAP.PERMB.MIRATIM PROC DT 30 01 20. NJOFTIM FIT.DT 07.02.20 BUL DT 17 02 20 KONTRATE.DT 10.02.20 ,FAT.NR.42 DT 29.12.2020, F.H NR.39 DT 29.12.2020,U B 37903
    Qendra e Zhvillimit Korce (1515) TOME GAZ Korçe 40,500 2020-12-24 2020-12-28 19421220182020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE GAZ PER NGROHJE UR PROK NR 37 E FTESE OFETE DT 04 12 20, P V LLOG FOND LIMIT DT 04 12 2020 P V O DT 07 12 2020 LIK FAT NR 31 DT 23 12 2020 F H NR 39 DT 23 12 2020 U B NR 40071 DT 24 12 2020