Treasury Transactions 2019-2024

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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 PRONTO GAZ All 8,611,487.00 73 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
    Maternitet Nr.2T. (3535) PRONTO GAZ Tirane 28,800 2019-09-13 2019-09-16 52110130882019 Te tjera materiale dhe sherbime speciale 1013088 SOGJ Koco Glozhen 602-barna marv kuader 3135/16 dt 23.08.2019 kontr 1253/1 dt 09.09.2019 ft 80425919 dt 09.09.2019 fh 72 dt 09.09.2019
    Maternitet Nr.2T. (3535) PRONTO GAZ Tirane 38,400 2019-08-13 2019-08-14 45310130882019 Te tjera materiale dhe sherbime speciale 1013088 SOGJ Koco Glozheni,602-blerje gaz propan, sipas kon ne vazhdim nr 4/4.dt 04.02.2019, ft nr 55, seri 80425855, dt 01.08.2019, fh nr 66, dt 01.08.2019
    Maternitet Nr.2T. (3535) PRONTO GAZ Tirane 38,400 2019-07-15 2019-07-17 39810130882019 Te tjera materiale dhe sherbime speciale 1013088 SOGJ Koco Glozhen 602-blerje gaz propan kontr ne vazhdim 4/4 dt 4.2.2019 ft.77583405 dt 3.7.2019 fh 59 dt 3.7.2019
    Maternitet Nr.2T. (3535) PRONTO GAZ Tirane 44,160 2019-05-30 2019-05-31 29310130882019 Te tjera materiale dhe sherbime speciale 1013088 SOGJ Koco Glozheni 602- gaz propan vazhdim kontr 4/4 dt 04.02.2019 fat 77583177 dt 28.05.2019 fh 53 dt 28.05.2019
    Komisioni i Prokurimit Publik (3535) PRONTO GAZ Tirane 390,191 2019-05-27 2019-05-28 13710900012019 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001,KPP kthim i te ardhurave, op. ek. Urdh. brend. nr. 110, dt 11.04.2019, Vendim i KPP nr. 180/2019, dt 29.03.2019
    Maternitet Nr.2T. (3535) PRONTO GAZ Tirane 38,400 2019-05-14 2019-05-16 25410130882019 Te tjera materiale dhe sherbime speciale 1013088 SOGJ Koco Glozheni 602- gaz propan vazhdim kontr 4/4 dt 04.02.2019 fat 73832580 dt 02.05.2019 fh 46 dt 02.05.2019
    Q.K.P. Azilkerkuesve Babrru (3535) PRONTO GAZ Tirane 144,000 2019-05-06 2019-05-07 12610160572019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016057 QKP Azilk 2019 Lik gaz up 211/6 dt 02.04.2019 fo 02.04.2019 kontr 226/1 dt 04.04.2019 fat 73832721 nr 21 dt 04.04.2019 fh 15 dt 08.04.2019
    Ndermarja e punetoreve nr. 2 (3535) PRONTO GAZ Tirane 60,070 2019-04-16 2019-04-17 10121011552019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPN 2, lik ft blere gaz nr 88 dt 71110088 dt 26.12.18, fh 19 dt 26.12.18 u prok 16.4.18, ftes 18.4.18, pvmd 26.12.18
    Maternitet Nr.2T. (3535) PRONTO GAZ Tirane 43,200 2019-04-15 2019-04-16 20610130882019 Te tjera materiale dhe sherbime speciale 1013088 SOGJ Koco Glozheni 602- gaz propan vazhdim kontr 4/4 dt 04.02.2019 fat 73832719 dt 03.04.2019 fh 43 dt 03.04.2019
    Maternitet Nr.2T. (3535) PRONTO GAZ Tirane 38,400 2019-03-06 2019-03-07 120110130882019 Te tjera materiale dhe sherbime speciale 1013088 SOGJ Koco Glozheni 602- gaz vazhdim kontr 4/4 dt 04.02.2019 fat 73832918 dt 01.03.2019 fh 32 dt 01.03.2019
    Maternitet Nr.2T. (3535) PRONTO GAZ Tirane 38,400 2019-03-01 2019-03-05 10610130882019 Te tjera materiale dhe sherbime speciale 1013088 SOGJ Koco Glozheni 602- gaz up 5 dt 03.01.2019 kontr 4/4 dt 04.02.2019 fat 738329014 dt 04.02.2019 fh 24 dt 07.02.2019
    Drejtoria E Konvikteve (3535) PRONTO GAZ Tirane 41,076 2019-02-18 2019-02-19 1321011132019 Sherbim per ngrohje 2101113, D.K.Shkoll mesme lik ft gaz nr 71110062 dt 14.12.18 fh 9 dt 14.12.18 uprok 3.4.18
    Drejtoria E Konvikteve (3535) PRONTO GAZ Tirane 152,568 2019-02-18 2019-02-19 1421011132019 Sherbim per ngrohje 2101113, D.K.Shkoll mesme lik ft gaz nr 71110079 dt 24.12.18 fh 10 dt 24.12.18 uprok 3.4.18