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

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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 95,982,274.00 157 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
    Bashkia Kamez (3535) GAS GROUP Tirane 52,272 2023-05-24 2023-05-25 68021660012023 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kamez blerje gaz i lengshem per kopshtet kont va nr 9821/1 dt 04.11.2022 fat nr 126/2023 fh nr 35 dt 01.03.2023
    Bashkia Kamez (3535) GAS GROUP Tirane 46,464 2023-05-24 2023-05-25 67921660012023 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kamez blerje gaz i lengshem per kopshtet kont va nr 9821/1 dt 04.11.2022 fat nr 76/2023 fh nr 22 dt 06.02.2023
    Bashkia Kamez (3535) GAS GROUP Tirane 58,080 2023-05-24 2023-05-25 68121660012023 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kamez blerje gaz i lengshem per kopshtet kont va nr 9821/1 dt 04.11.2022 fat nr 241/2023 fh nr 52 dt 11.042023
    Drejtoria e Pergjithshme e burgjeve (3535) GAS GROUP Tirane 1,055,825 2023-05-19 2023-05-23 15910140482023 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejtoria e Pergj.e Burgjeve blerje gaz kont vazhdim nr 2389/1 date 21.01.2023 fat nr 334/2023 date 16.05.2023 fh nr 4 date 16.05.2023
    Drejtoria e Pergjithshme e burgjeve (3535) GAS GROUP Tirane 766,927 2023-05-05 2023-05-10 15210140482023 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejtoria e Pergj.e Burgjeve blerje gaz kont vazhdim nr 2389/1 date 21.02.2023 fat nr 244/2023 date 12.04.2023 fh nr 3 date 20.04.2023
    Instituti i Femijeve qe nuk degjojne (3535) GAS GROUP Tirane 38,900 2023-04-27 2023-04-28 7110110522023 Karburant dhe vaj 1011052 Inst. i nxen. qe s'degjojne 2023, lik gaz me bombula, up nr 10 dt 20.4.2023 pv dt 20.4.2023 ft nr 263 dt 20.4.2023 fh nr 16 dt 20.4.2023
    Administrata Kopshte Cerdhe (3535) GAS GROUP Tirane 42,139 2023-04-25 2023-04-27 10821010542023 Te tjera materiale dhe sherbime speciale 2101054-DPCK 2023-602-lik blerje gaz kontr vazhd 1087/30 dt 30.3.2022 ft 208 dt 31.3.2023 fh 7 dt 31.3.2023
    Administrata Kopshte Cerdhe (3535) GAS GROUP Tirane 882,886 2023-04-25 2023-04-27 10621010542023 Te tjera materiale dhe sherbime speciale 2101054-DPCK 2023-602-lik blerje gaz kontr vazhd 1087/30 dt 30.3.2022 ft 205 dt 30.3.2023 fh 6 dt 30.3.2023
    Shkolla Luigj Gurakuqi (3535) GAS GROUP Tirane 19,500 2023-04-18 2023-04-19 3621018142023 Te tjera materiale dhe sherbime speciale 2101814-Shkolla Speciale Luigj Gurakuqi 2023-602-lik blerje gaz up vler vogel 23 dt 9.02.2023 kontrate 71 dt 10.2.2023 ft 203 dt 30.3.2023 fh 6 dt 30.3.2023
    Bashkia Kamez (3535) GAS GROUP Tirane 103,500 2023-04-13 2023-04-14 49321660012023 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kamez 602-blerje gaz kont vaz nr170 dt 330.09.2022 ft nr 788 dt 30.09.2022 fh nr 170 dt 30.09.2022 p.v mar dorz dt 30.09.2022
    Drejtoria e Pergjithshme e burgjeve (3535) GAS GROUP Tirane 1,041,970 2023-03-30 2023-03-31 9010140482023 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejtoria e Pergj.e Burgjeve, blerje gazi, marreveshje kuader nr 139/14 date 6.9.2022 kont 2389/1 date 21.2.2023 fat nr 196/2023 dt 28.3.2023 fh nr 2 dt 28.3.2023
    Administrata Kopshte Cerdhe (3535) GAS GROUP Tirane 1,032,181 2023-03-23 2023-03-24 7321010542023 Te tjera materiale dhe sherbime speciale 2101054-DPCK 2023-602-lik blerje gaz kontr vazhd 1087/30 dt 30.3.2022 ft 125 dt 28.2.2023 fh 4 dt 28.2.2023
    Drejtoria e Pergjithshme e burgjeve (3535) GAS GROUP Tirane 869,702 2023-03-07 2023-03-10 6110140482023 Te tjera materiale dhe sherbime speciale 1014048 Drejtoria e Pergj.e Burgjeve blerje gaz kont vazhdim nr 10452/2 date 13.09.2022 fat nr 111/2023 date 20.02.2023 fh nr 1 date 20.02.2023
    Shkolla Luigj Gurakuqi (3535) GAS GROUP Tirane 16,875 2023-02-22 2023-02-24 1621018142023 Te tjera materiale dhe sherbime speciale 2101814-Shkolla Speciale Luigj Gurakuqi 2023-602-lik blerje gaz up vler vogel 23 dt 9.02.2023 kontrate 71 dt 10.2.2023 ft 86 dt 10.2.2023 fh 1 dt 10.02.2023
    Administrata Kopshte Cerdhe (3535) GAS GROUP Tirane 1,083,975 2023-02-21 2023-02-24 4421010542023 Te tjera materiale dhe sherbime speciale 2101054-DPCK 2023-602-lik blerje gaz kontr vazhd 1087/30 dt 30.3.2022 ft 57 dt 31.1.2023 fh 2 dt 31.1.2023
    Administrata Kopshte Cerdhe (3535) GAS GROUP Tirane 918,948 2023-02-21 2023-02-23 3221010542023 Te tjera materiale dhe sherbime speciale 2101054-DPCK 2023-602-lik blerje gaz kontr vazhd 1087/30 dt 30.3.2022 ft 973 dt 30.12.2022 fh 53 dt 30.12.2022
    Bashkia Kamez (3535) GAS GROUP Tirane 122,103 2023-02-17 2023-02-20 13421660012023 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kamez blerje gaz i lengshem kont va nr 9821/1 dt 04.11.2022 fat nr 17/2023 dt 10.01.2023 date 20.12.2022 fh nr 7 dt 10.01.2023
    Bashkia Kamez (3535) GAS GROUP Tirane 17,248 2023-02-17 2023-02-20 13321660012023 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kamez blerje gaz i lengshem kont va nr 9821/1 dt 04.11.2022 fat nr 951/2022 date 20.12.2022 fh nr 222 dt 20.12.2022
    Bashkia Kamez (3535) GAS GROUP Tirane 63,900 2023-02-16 2023-02-17 13121660012023 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kamez blerje gaz i lengshem up nr 9821 dt 25.10.2022 fat nr 876/2022 fh nr 199 dt 24.11.2022
    Bashkia Kamez (3535) GAS GROUP Tirane 26,100 2023-02-16 2023-02-17 13221660012023 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kamez blerje gaz i lengshem up nr 9821/1 dt 04.11.2022 fat nr 896/2022 fh nr 205 dt 02.12.2022