Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 TOME GAZ All 39,315,293.00 88 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 Mbeshtetese e Arsimit Bashkia Korce (1515) TOME GAZ Korçe 378,300 2020-05-21 2020-05-22 19321220172020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2122017 ND. E SHERB. MBESH.TE ARSIMIT KORCE, GAZ PER NGROHJE, U.P NR.4 DT 16.01.20 RAP.PERMB.DT 30 01 20MIRATIM PROC. NJOFTIM FIT.DT 07.02.20 BUL DT 17 02 20 KONTRATE.DT 10.02.20 ,FAT.NR.23 DT 11 02 2020, F.H NR.10 DT 11.02.2020,U B 37903
    Qendra e Zhvillimit Korce (1515) TOME GAZ Korçe 21,600 2020-04-23 2020-04-24 53221220182020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE BLERJE GAZ UR PROK NR 03 DT 04 02 2020 FT OFERT, P V LLOG FOND LIMIT DT 04 02 2020 P V DT 26 02 2020 LIK FAT NR 14 DT 01 04 2020 F H NR 07 DT 01 04 2020 U B NR 38181 DT 23 04 2020
    Drejtoria e shendetit publik Kolonje (1514) TOME GAZ Kolonje 179,200 2020-03-24 2020-03-26 4210130312020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013031 njesia vendore e kujdesit shendetsor kolonje shpenzper materiale per pastrim ngrohje ndricim up nr 6 dt 09.03.2020,lik i fat nr 30 dt 20.03.2020,fh nr 3 dt 20.03.2020
    Sp. Kolonje (1514) TOME GAZ Kolonje 92,000 2020-03-17 2020-03-18 7610130722020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013072 spitali kolonje shpenz per materiale per pastrim dezinfektim,up nr 5 dt 05.02.2020,lik i fat nr 35 dt 10.02.2020,fh nr 1 dt 10.02.2020
    Qendra e Zhvillimit Korce (1515) TOME GAZ Korçe 13,500 2020-03-03 2020-03-04 3221220182020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE BLERJE GAZ UR PROK NR 03 DT 04 02 2020 FT OFERT, P V LLOG FOND LIMIT DT 04 02 2020 P V DT 26 02 2020 LIK FAT NR 32 DT 26 02 2020 F H NR 05 DT 26 02 2020 U B NR 38014 DT 03 03 2020
    Drejtoria Rajonale Arsimore, Korçë (1515) TOME GAZ Korçe 219,912 2020-01-16 2020-01-17 6810112592019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011259 DR.RAJ. E ARSIMIT PARAUNIVERSITAR KORCE MATERIALE PER NGROHJE U PROK NR 12 DT 17 12 2019 FTESE OFERTE PRINTIME NGA SISTEMI LIK FAT.NR 34 DT 23 12 2019 FL HYRJE NR 68 DT 23 12 2019 U,B 37722 DT 16 01 2020
    Drejtoria e shendetit publik Kolonje (1514) TOME GAZ Kolonje 30,000 2019-12-20 2019-12-23 20510130312019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013031 njesia vendore e kujdesit shendetsor kolonje shpenz per materiale per pastrim ngrohje ndricim lik i pjesshem i fat nr 45 dt 23.11.2019,fh nr 4 dt 23.11.2019,up nr 49 dt 19.11.2019
    Sp. Kolonje (1514) TOME GAZ Kolonje 30,000 2019-11-26 2019-11-27 36310130722019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013072 spitali kolonje shpenz per materiale per pastrim ngrohje ndricim lik i pjhesshem i fat nr 45 dt 23.11.2019,fh nr 4 dt 23.11.2019,up nr 49 dt 19.11.2019