Treasury Transactions 2015-2018

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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 53,534,495.00 144 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) GAS GROUP Tirane 794,142 2016-05-30 2016-05-31 32621010542016 Karburant dhe vaj 2101054 QEZHF Bl gaz up 198/3 dt 23.02.2016 njf kontr 198/6 dt 23.02.2016 njfit 198/13 dt 17.03.2016 fat 33946701 fh 8
    Administrata Kopshte Cerdhe (3535) GAS GROUP Tirane 671,785 2016-04-29 2016-04-29 26821010542016 Karburant dhe vaj 2101054 QEZHF Blerje gaz kont vazhdim nr 198/14 date 21.03.2016 fat nr 733 date 31.03.2016 fh nr 5/1 date 31.03.2016
    Administrata Kopshte Cerdhe (3535) GAS GROUP Tirane 49,926 2016-04-18 2016-04-18 25921010542016 Karburant dhe vaj 2101054 QEZHF Blerje gaz Kont ne vazhd 12 dt 06.01.2016 fat 931 dt 31.03.2016 sr 279321128 fh 5 dt 31.03.2016
    Administrata Kopshte Cerdhe (3535) GAS GROUP Tirane 710,017 2016-03-29 2016-03-30 11821010542016 Karburant dhe vaj 2101054 QEZHF Blerje gaz kont vazhdim nr 12 date 06.01.2016 fat nr 897 date 29.02.2016 fh nr 4 date 29.02.2016
    Administrata Kopshte Cerdhe (3535) GAS GROUP Tirane 586,496 2016-03-29 2016-03-29 11021010542016 Karburant dhe vaj 2101054 QEZHF blerje gaz kont 12 date 06.01.2016 fat nr 855 date 29.01.2016 fh nr 3 date 29.01.2016
    Shkolla Luigj Gurakuqi (3535) GAS GROUP Tirane 84,000 2016-03-09 2016-03-10 621018142016 Shpenzime per te tjera materiale dhe sherbime operative 2101814 Shkolla Luigj Gurakuqi bombula gazi up 6 29.02.2016 fat 27931196 fh 03 02.03.2016
    Administrata Kopshte Cerdhe (3535) GAS GROUP Tirane 886,693 2016-02-17 2016-02-18 6521010542016 Te tjera materiale dhe sherbime speciale 2101054 QEZHF kont va 349 26.03.2015 fat 18028065 fh 25 31.12.2015
    Administrata Kopshte Cerdhe (3535) GAS GROUP Tirane 700,090 2015-12-17 2015-12-18 38321010542015 Te tjera materiale dhe sherbime speciale 2101054 QEZHF blerje gaz fat 777 dt 28.11.15 sr 27931021 fh 23 dt 28.11.15 kont 349 dt 26.03.15
    Administrata Kopshte Cerdhe (3535) GAS GROUP Tirane 703,838 2015-11-25 2015-11-26 34921010542015 Te tjera materiale dhe sherbime speciale 2101054 QEZHF Blerje gaz kont ne vazhd 349 dt 26.03.15 fat 726 dt 31.10.15 sr 20863469 fh 21 dt 31.10.15
    Administrata Kopshte Cerdhe (3535) GAS GROUP Tirane 543,320 2015-10-23 2015-10-26 29521010542015 Te tjera materiale dhe sherbime speciale 2101054 QEZHF Blerje gaz Kont ne Vazhd 349 dt 26.03.2015 Fat 680 dt 30.09.15 Sr 20863423 Fh 19 dt 30.09.15
    Administrata Kopshte Cerdhe (3535) GAS GROUP Tirane 545,756 2015-09-22 2015-09-23 24210542015 Te tjera materiale dhe sherbime speciale 2101054 QEZHF blerje gaz kont.349 ft.576 dt.30.06.15 serial 20863369 fh 14 dt.30.06.15
    Administrata Kopshte Cerdhe (3535) GAS GROUP Tirane 242,734 2015-09-22 2015-09-23 2601010542015 Te tjera materiale dhe sherbime speciale 2101054 QEZHF blerje gaz kont 349 dt.26.03.15 ft.661 dt.31.08.15 serial 20863404 fh 18 dt.31.08.15
    Administrata Kopshte Cerdhe (3535) GAS GROUP Tirane 506,023 2015-09-03 2015-09-04 21121010542015 Te tjera materiale dhe sherbime speciale 2101054 QEZHF Blerje gaz Kont 349 dt 26.03.15 fat 596 dt 31.07.15 sr 20863389 fh 17 dt 31.07.15
    Administrata Kopshte Cerdhe (3535) GAS GROUP Tirane 657,645 2015-07-03 2015-07-06 17621010542015 Te tjera materiale dhe sherbime speciale 2101054 QEZHF blerje gaz kont ne vazhd 349 dt 26.03.15 fat 547 sr 20863340 dt 29.05.15 fh 11 dt 29.05.15
    Komisioni i Prokurimit Publik (3535) GAS GROUP Tirane 45,532 2015-06-29 2015-06-29 22210870102015 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik,kthim,operat.ekonom. urdh brendsh 230 dt 25.05.2015,vendim KPP nr 296/2015 dt 13.05.2015
    Administrata Kopshte Cerdhe (3535) GAS GROUP Tirane 644,711 2015-05-27 2015-05-28 14221010542015 Te tjera materiale dhe sherbime speciale 2101054 QEZHF BLERJE GAZ KONT 349 DT 26.03.2015 FAT 536 DT 30.04.2015 SR 20863329 FH 10 DT 30.04.2015
    Drejtoria e Pergjithshme e burgjeve (3535) GAS GROUP Tirane 11,029 2015-05-27 2015-05-28 19810140482015 Te tjera materiale dhe sherbime speciale 1014048 Drejt Pergj Burgjeve blerje gazi kont shtese ne vazhdim nr 6/2 dt 15.01.2015 fat nr 514 dt 03.04.2015 sr 20863307 fh nr 58 dt 15.05.2015
    Drejtoria e Pergjithshme e burgjeve (3535) GAS GROUP Tirane 13,136 2015-05-22 2015-05-25 19310140482015 Te tjera materiale dhe sherbime speciale 1014048 Drejt Pergj Burgjeve Blerje gaz kont vazhdim nr 6/2 dt 15.01.2015 fat nr 517 dt 08.04.2015 sr 20863310 fh nr 60 dt 15.05.2015
    Komisioni i Prokurimit Publik (3535) GAS GROUP Tirane 45,532 2015-05-25 2015-05-25 11010870102015 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok publik,kthim,operat.ekonom. urdh brendsh 120 dt 14.4.2015,vendim KPP nr 152/2015 dt 02.04..2015
    Drejtoria e Pergjithshme e burgjeve (3535) GAS GROUP Tirane 3,536 2015-05-22 2015-05-25 19410140482015 Te tjera materiale dhe sherbime speciale 1014048 Drejt Pergj Burgjeve Blerje gaz kont vazhdim nr 6/2 dt 15.01.2015 fat nr 522 dt 09.04.2015 sr 20863315 fh nr 61 dt 15.05.2015