Treasury Transactions

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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

  • 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 GAS GROUP All 20,361,616.00 104 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
    Drejtoria e Pergjithshme e burgjeve (3535) GAS GROUP Tirane 68,490 2014-09-24 2014-09-24 33310140482014 Te tjera materiale dhe sherbime speciale 1014048 ,drejtoria e pergjithshme e burgjeve,Blerje gaz,kont vazhdim nr 22/16 dt 30.06.2014,fat nr 213 dt 22.07.14 sr 13806314,nr 214 dt 22.07.14 sr 13806315,fh nr 123,124 dt 29.08.2014
    Drejtoria e Pergjithshme e burgjeve (3535) GAS GROUP Tirane 43,360 2014-09-24 2014-09-24 34610140482014 Te tjera materiale dhe sherbime speciale 1014048 ,drejtoria e pergjithshme e burgjeve,Blerje gaz,kont vazhdim nr 22/16 dt 30.06.2014,fat nr 232 dt 14.08.14 sr 13806333,fh nr 135 dt 05.09.14
    Drejtoria e Pergjithshme e burgjeve (3535) GAS GROUP Tirane 74,227 2014-09-24 2014-09-24 34510140482014 Te tjera materiale dhe sherbime speciale 1014048 ,drejtoria e pergjithshme e burgjeve,Blerje gaz,kont vazhdim nr 22/16 dt 30.06.2014,fat nr 225 dt 01.08.2014 sr 13806326 fh nr 134 dt 05.09.14
    Drejtoria e Pergjithshme e burgjeve (3535) GAS GROUP Tirane 112,163 2014-09-24 2014-09-24 33110140482014 Te tjera materiale dhe sherbime speciale 1014048 ,drejtoria e pergjithshme e burgjeve,Blerje gaz,up nr 22 dt 28.03.2014,fnjf nr 22/15 dt 13.06.2014,kont nr 22/16 dt 30.06.2014,fat nr 204-206 dt 10.07.2014 sr 13806305,13806307,fh nr 113 dt 30.07.14,nr 120-121 dt 29.08.2014
    Drejtoria e Pergjithshme e burgjeve (3535) GAS GROUP Tirane 339,079 2014-09-24 2014-09-24 33610140482014 Te tjera materiale dhe sherbime speciale 1014048 ,drejtoria e pergjithshme e burgjeve,Blerje gaz,kont vazhdim nr 22/16 dt 30.06.2014,fat nr 252 dt 16.07.2014 sr 13806353,fh nr 115 dt 30.07.2014
    Drejtoria e Pergjithshme e burgjeve (3535) GAS GROUP Tirane 323,322 2014-09-24 2014-09-24 34910140482014 Te tjera materiale dhe sherbime speciale 1014048 ,drejtoria e pergjithshme e burgjeve,Blerje gaz,kont vazhdim nr 22/16 dt 30.06.2014,fat nr 289 dt 26.08.2014 sr 13806380 fh nr 138 dt 12.09.14
    Drejtoria e Pergjithshme e burgjeve (3535) GAS GROUP Tirane 75,232 2014-09-24 2014-09-24 34810140482014 Te tjera materiale dhe sherbime speciale 1014048 ,drejtoria e pergjithshme e burgjeve,Blerje gaz,kont vazhdim nr 22/16 dt 30.06.2014,fat nr 281 dt 07.08.2014 sr 13806372,fh nr 137 dt 10.09.2014
    Administrata Kopshte Cerdhe (3535) GAS GROUP Tirane 474,377 2014-09-11 2014-09-11 20321010542014 Furnizime dhe sherbime me ushqim per mencat Q Eduk,Zhv.fem BLERJE GAZ UP 605 DT 30.07.14 RAP 610 DT 31.07.14 NJOF FIT 859 DT 31.07.14 KONT 864 DT 01.08.2014 APP 18.08.2014 FAT 240 DT 29.08.2014 SR 13806341 FH 20 DT 29.08.2014
    Administrata Kopshte Cerdhe (3535) GAS GROUP Tirane 483,492 2014-08-21 2014-08-21 18921010542014 Karburant dhe vaj 2101054 Q Eduk,Zhv.fem GAZ UP 524 DT 20.06.14 RAP 528 DT 23.06.2014 NJOF FIT 708 DT 23.06.14 KONT 715 DT 24.06.2014 FAT 223 DT 31.07.2014 SR 13806324 FH 18 DT 31.07.14
    Administrata Kopshte Cerdhe (3535) GAS GROUP Tirane 271,055 2014-08-21 2014-08-21 18821010542014 Karburant dhe vaj 2101054 Q Eduk,Zhv.fem GAZ UP 524 DT 20.06.14 RAP 528 DT 23.06.2014 NJOF FIT 708 DT 23.06.14 KONT 715 DT 24.06.2014 FAT 194 DT 30.06.14 SR 13806295 FH 16 DT 30.06.14
    Administrata Kopshte Cerdhe (3535) GAS GROUP Tirane 412,365 2014-08-14 2014-08-14 16821010542014 Te tjera materiale dhe sherbime speciale Q Eduk,Zhv.femgaz up 422 dt 14.05.14 rap 424 dt 15.05.14 njof fti 544 dt 15.05.2014 kont 551 dt 16.05.14 app 26 maj 2014 fat 181 dt 30.05.14 sr 13806282 fh 14 dt 30.05.14
    Administrata Kopshte Cerdhe (3535) GAS GROUP Tirane 356,996 2014-08-14 2014-08-14 16921010542014 Te tjera materiale dhe sherbime speciale Q Eduk,Zhv.femgaz up 422 dt 14.05.14 rap 424 dt 15.05.14 njof fti 544 dt 15.05.2014 kont 551 dt 16.05.14 app 26 maj 2014 fat 191 dt 20.06.14 sr 13806292 fh 15 dt 20.06.14
    Administrata Kopshte Cerdhe (3535) GAS GROUP Tirane 533,890 2014-07-21 2014-07-22 14821010542014 Te tjera materiale dhe sherbime speciale Q Eduk,Zhv.fem BLERJE GAZ UP 232 DT 10.04.14 RAP 332 DT 11.04.14 NJOFT FIT 11.04.2014 KONT 408 DT 14.04.2014 APP 121 DPRILL 2014 FAT 166 DT 30.04.2014 SR 13806267 FH 10 DT 30.04.2014
    Administrata Kopshte Cerdhe (3535) GAS GROUP Tirane 250,676 2014-07-21 2014-07-22 14921010542014 Te tjera materiale dhe sherbime speciale Q Eduk,Zhv.fem BLERJE GAZ UP 232 DT 10.04.14 RAP 332 DT 11.04.14 NJOFT FIT 11.04.2014 KONT 408 DT 14.04.2014 APP 121 DPRILL 2014 FAT 175 DT 14.05.14 SR 13806278 FH 11 DT 14.05.14
    Drejtoria e Pergjithshme e burgjeve (3535) GAS GROUP Tirane 200,885 2014-07-04 2014-07-07 18910140482014 Te tjera materiale dhe sherbime speciale Drejtoria e Pergjithshme e Burgjeve blerje gazi,vazhdim kont shtese nr 11/2 dt 17.01.2014,fat nr 124,125,127 dt 07.02.14,sr 12703975,12703976,12703978,fh nr 22 dt 31.03.14,nr 24,29 dt 30.05.14
    Drejtoria e Pergjithshme e burgjeve (3535) GAS GROUP Tirane 51,280 2014-07-04 2014-07-07 19010140482014 Te tjera materiale dhe sherbime speciale Drejtoria e Pergjithshme e Burgjeve blerje gazi,vazhdim kont shtese nr 11/2 dt 17.01.2014,fat nr 141 dt 26.02.14 sr 12703992,fh nr 30 dt 30.05.14
    Drejtoria e Pergjithshme e burgjeve (3535) GAS GROUP Tirane 89,971 2014-07-04 2014-07-07 18810140482014 Te tjera materiale dhe sherbime speciale Drejtoria e Pergjithshme e Burgjeve blerje gazi,vazhdim kont shtese nr 11/2 dt 17.01.2014,fat nr 110 dt 29.01.2014 sr 12703961,fh nr 28 dt 30.05.14
    Drejtoria e Pergjithshme e burgjeve (3535) GAS GROUP Tirane 171,043 2014-07-04 2014-07-07 18710140482014 Te tjera materiale dhe sherbime speciale Drejtoria e Pergjithshme e Burgjeve blerje gazi,vazhdim kont shtese nr 11/2 dt 17.01.2014,fat nr 106 dt 24.01.14 sr 12703957,fh nr 27 dt 30.05.2014
    Administrata Kopshte Cerdhe (3535) GAS GROUP Tirane 788,692 2014-06-10 2014-06-11 11221010542014 Te tjera materiale dhe sherbime speciale Q Eduk,Zhv.fem BLERJ GAZ UP 208 DT 28.02.2014 RAP 210 DT 03.03.14 NJOF FIT 228/1 DT 03.03.14 APP 14 MARS 2014 FAT 154+155+156+158+162 DT 21.03.14+25.03.2014+31.03.14+11.04.204 FH 4+5+6+7+8 DT 21.03.14+25.03.14+31.03.14+11.04.2014
    Administrata Kopshte Cerdhe (3535) GAS GROUP Tirane 486,242 2014-05-15 2014-05-15 94 21010542014 Te tjera materiale dhe sherbime speciale Q Eduk,Zhv.fem lik gaz ,urdh prok nr 85 dt 27.01.2014, kont 99 dt 27.01.2014,fat 144 dt 28.02.2014 seri 127039951,fl hyr nr 2 dt 28.02.2014,