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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  • 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 Erdi Gas All 3,042,661.00 67 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 (0808) Erdi Gas Elbasan 49,590 2020-07-13 2020-07-14 34621090082020 Sherbim per ngrohje 2109008 QEA shp gaz per gatim kontrat dt, 26.09.2019 urdher i brenshem nr69 urdher prokurimi nr, 36 fature nr, 93 seri 85525709 fat nr. 111 seri 85525726 fl hr nr, 15
    Administrata Kopshte Cerdhe (0808) Erdi Gas Elbasan 49,520 2020-06-18 2020-06-19 29721090082020 Sherbim per ngrohje 2109008 QEA gaz per gatim urdher nr, 69 up nr, 36 pverbal kontrat fature nr.25..56 seri 77542440... 85525521 fl hr nr.5..13
    Administrata Kopshte Cerdhe (0808) Erdi Gas Elbasan 42,660 2020-05-21 2020-05-22 24021090082020 Sherbim per ngrohje 2109008 QEA gaz per gatim urdher nr, 69 up nr, 36 pverbal kontrat fature nr.9..19 seri 77542424.77542434 fl hr nr,1.4
    Administrata Kopshte Cerdhe (0808) Erdi Gas Elbasan 24,260 2020-02-26 2020-02-27 9021090082020 Sherbim per ngrohje 2109008 QEA gaz per gatim urdher nr, 69 up nr, 36 pverbal kontrat fature nr.510 seri 77542274 fl hr nr, 110
    Bashkia Librazhd (0821) Erdi Gas Librazhd 179,876 2019-12-17 2019-12-18 117221280012019 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.514 DATE 12.12.2019,Kontra Nr.6263 Prot.date 25.11.2019 Blerje gaz per gatim per kopshtet, çerdhen, Qendren Ditore etje.
    Administrata Kopshte Cerdhe (0808) Erdi Gas Elbasan 51,813 2019-11-18 2019-11-19 79421090082019 Sherbim per ngrohje Qendra Ekonomike e Arsimit Elbasan gaz fat nr 439 seri 77542154 fh nr 95 dt 07.11.2019 up nr 36 dt 16.09.2019 pv dt 25.09.2019 kont dt 26.09.2019 ubrend nr 69 dt 16.09.2019
    Bashkia Librazhd (0821) Erdi Gas Librazhd 120,000 2019-11-15 2019-11-18 108921280012019 Sherbim per ngrohje BASHKIA LIBRAZHD,LIKUJDIM FAT.NR.449 DATE 13.11.2019 BLERJE GAZI PER KOPSHTET DHE ÇERDHEN E BASHKISE LIBRAZHD.