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 GAS GROUP All 94,025,908.00 153 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 749,945 2022-12-21 2022-12-27 48010140482022 Te tjera materiale dhe sherbime speciale 1014048 Drejtoria e Pergjithshme e Burgjeve blerje gaz marreveshje kuader 139/14 date 06.09.2022 kont 10452/2 date 13.09.2022 fat nr 923/2022 date 09.12.2022 fh nr 10 date 16.12.2022
    Drejtoria e Pergjithshme e burgjeve (3535) GAS GROUP Tirane 1,658,045 2022-12-21 2022-12-27 47910140482022 Te tjera materiale dhe sherbime speciale 1014048 Drejtoria e Pergjithshme e Burgjeve blerje gaz kmarreveshje kuader 139/14 date 06.09.2022 kont 10452/2 date 13.09.2022 fat nr 922/2022 date 09.12.2022 fh nr 9 date 14.12.2022
    Administrata Kopshte Cerdhe (3535) GAS GROUP Tirane 1,061,227 2022-11-22 2022-11-25 38421010542022 Te tjera materiale dhe sherbime speciale 2101054, DPCerdh e Kopsht lik blerje gas i lenget per gatim, up nr 138 dt 18.2.22 njof fituesi nr 1087/26 dt 24.3.22 kontr nr 1087/30 dt 30.3.22 ft 839 dt 3.11.2022 fh 26 dt 3.11.2022
    Administrata Kopshte Cerdhe (3535) GAS GROUP Tirane 903,854 2022-11-22 2022-11-25 38321010542022 Te tjera materiale dhe sherbime speciale 2101054, DPCerdh e Kopsht lik blerje gas i lenget per gatim, up nr 138 dt 18.2.22 njof fituesi nr 1087/26 dt 24.3.22 kontr nr 1087/30 dt 30.3.22 ft 799 dt 7.10.2022 fh 24 dt 7.10.2022
    Drejtoria e Pergjithshme e burgjeve (3535) GAS GROUP Tirane 436,597 2022-10-21 2022-10-25 36510140482022 Te tjera materiale dhe sherbime speciale 1014048 Drejtoria e Pergjithshme e Burgjeve blerje gaz kont vazhdim nr 13612/8 date 31.12.2021 fat nr 766/2022 date 26.09.2022 fh nr 8 date 27.09.2022
    Drejtoria e Pergjithshme e burgjeve (3535) GAS GROUP Tirane 1,267,301 2022-09-22 2022-09-26 32610140482022 Te tjera materiale dhe sherbime speciale 1014048 Drejtoria e Pergjithshme e Burgjeve blerje gaz kont vazhdim nr 13612/8 date 31.12.2021 fat nr 685/2022 date 30.8.2022 fh nr 7 date 13.9.2022
    Shkolla Luigj Gurakuqi (3535) GAS GROUP Tirane 92,970 2022-09-22 2022-09-26 8321018142022 Te tjera materiale dhe sherbime speciale 2101814,Shkolla Luigj Gurakuqi 602-blerje gaz up 88 dt 19.5.2022 kontrate ne vazhdim 206 dt 20.5.2022 ft 719 dt 10.09.2022 fh 16 dt 10.09.2022
    Administrata Kopshte Cerdhe (3535) GAS GROUP Tirane 717,469 2022-09-21 2022-09-23 32221010542022 Te tjera materiale dhe sherbime speciale 2101054, DPCerdh e Kopsht lik blerje gas i lenget per gatim, up nr 138 dt 18.2.22 njof fituesi nr 1087/26 dt 24.3.22 kontr nr 1087/30 dt 30.3.22 njof i kontr nr 1087/31 dt 30.3.22 APP nr 43 dt 4.4.22 ft 689/2022 dt 1.9.22 fh 16 dt 1.9.22
    Administrata Kopshte Cerdhe (3535) GAS GROUP Tirane 879,801 2022-08-26 2022-08-30 29821010542022 Te tjera materiale dhe sherbime speciale 2101054, DPCerdh e Kopsht lik blerje gas i lenget per gatim, up nr 138 dt 18.2.22 njof fituesi nr 1087/26 dt 24.3.22 kontr nr 1087/30 dt 30.3.22 njof i kontr nr 1087/31 dt 30.3.22 APP nr 43 dt 4.4.22 ft 604/2022 dt 1.8.22 fh 14 dt 1.8.22
    Drejtoria e Pergjithshme e burgjeve (3535) GAS GROUP Tirane 926,593 2022-07-28 2022-07-29 26510140482022 Te tjera materiale dhe sherbime speciale 1014048 Drejtoria e Pergjithshme e Burgjeve blerje gaz kont vazhdim nr 13612/8 date 31.12.2021 fat nr 601/2022 date 27.7.2022 fh nr 5 date 27.7.2022
    Drejtoria e Pergjithshme e burgjeve (3535) GAS GROUP Tirane 1,594,570 2022-07-28 2022-07-29 26610140482022 Te tjera materiale dhe sherbime speciale 1014048 Drejtoria e Pergjithshme e Burgjeve blerje gaz kont vazhdim nr 13612/8 date 31.12.2021 fat nr 602/2022 date 27.7.2022 fh nr 6 date 27.7.2022
    Administrata Kopshte Cerdhe (3535) GAS GROUP Tirane 883,159 2022-07-19 2022-07-21 25721010542022 Te tjera materiale dhe sherbime speciale 2101054, DPCerdh e Kopsht 2022-602- lik blerje gas lenget up 138 dt 18.2.2022 njoft fit 1087/26 dt 24.03.2022 kontrate 1087/3 dt 30.03.2022 ft 453 dt 30.6.2022 fh 13 dt 30.6.2022
    Burgu 313 Tirane (3535) GAS GROUP Tirane 87,722 2022-07-08 2022-07-13 14410140092022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014009 IEVP Jorda Misja shpenz riparim sobe gatimi pv emergj 4 date 1590 date 17.06.2022 fat nr 493/2022 date 17.06.2022 fh nr 2 date 17.06.2022
    Administrata Kopshte Cerdhe (3535) GAS GROUP Tirane 976,066 2022-06-13 2022-06-15 22221010542022 Te tjera materiale dhe sherbime speciale 2101054, DPCerdh e Kopsht 2022-602- lik blerje gas lenget up 138 dt 18.2.2022 njoft fit 1087/26 dt 24.03.2022 kontrate 1087/3 dt 30.03.2022 ft 425/2022 dt 31.05.2022 fh 10 dt 31.5.2022
    Bashkia Kamez (3535) GAS GROUP Tirane 43,200 2022-06-09 2022-06-10 72421660012022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2166001 Bashkia Kamez blerje gaz i lengshem kont nr 11211 dt 02.12.2021 va fat nr 427 fh nr 85 dt 31.05.2022
    Shkolla Luigj Gurakuqi (3535) GAS GROUP Tirane 27,000 2022-06-08 2022-06-10 4721018142022 Te tjera materiale dhe sherbime speciale 2101814,Shkolla Luigj Gurakuqi 602-blerje gaz up 88 dt 19.5.2022 kontrate 206 dt 20.5.2022 ft 378 dt 20.5.2022 fh 8 dt 20.5.2022
    Drejtoria e Pergjithshme e burgjeve (3535) GAS GROUP Tirane 1,402,931 2022-06-06 2022-06-09 20910140482022 Te tjera materiale dhe sherbime speciale 1014048 Drejtoria e Pergjithshme e Burgjeve blerje gaz kont vazhdim nr 13612/8 date 31.12.2021 fat nr 406/2022 date 27.05.2022 fh nr 4 date 27.05.2022
    Drejtoria e Pergjithshme e burgjeve (3535) GAS GROUP Tirane 2,160,726 2022-06-06 2022-06-09 20810140482022 Te tjera materiale dhe sherbime speciale 1014048 Drejtoria e Pergjithshme e Burgjeve Blerje gaz kont vazhdim nr 13612/8 date 31.12.2021 fat nr 403/2022 date 26.05.2022 fh nr 3 date 26.05.2022
    Bashkia Kamez (3535) GAS GROUP Tirane 63,000 2022-05-30 2022-05-31 67021660012022 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kamez blerje gaz , kontr 11211 dt 2.12.2021 pv 23.05.2022 ft nr 387 d 21.05.2022 fh nr 77 dt 21.05.2022
    Bashkia Kamez (3535) GAS GROUP Tirane 63,000 2022-05-30 2022-05-31 66921660012022 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kamez blerje gaz , kontr rn 11211 dt 2.12.2021 pv 8.04.2022 ft rn 248 dt 8.04.2022 fh nr 48 dt 8.04.2022