Treasury Transactions 2019-2024

Treasury Branch:

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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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  • Supplier 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
    Burgu 302 Tirane (3535) GAS GROUP Tirane 25,880 2022-05-23 2022-05-26 7710140102022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014010 IEVP Mine Peza shpenz mirembajtje pajisje teknike pv emergj 498/3 date 11.05.2022 fat nr 351/2022 date 11.05.2022
    Administrata Kopshte Cerdhe (3535) GAS GROUP Tirane 1,044,770 2022-05-18 2022-05-19 19521010542022 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 317 dt 29.4.2022 fh 7 dt 29.4.2022
    Drejtoria e Pergjithshme e burgjeve (3535) GAS GROUP Tirane 1,050,629 2022-05-09 2022-05-12 16810140482022 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 259/2022 date 11.04.2022 fh nr 2 date 12.04.2022
    Drejtoria e Pergjithshme e burgjeve (3535) GAS GROUP Tirane 1,289,715 2022-03-24 2022-03-25 10310140482022 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 121/2022 date 09.03.2022 fh nr 1 date 09.03.2022
    Bashkia Kamez (3535) GAS GROUP Tirane 63,000 2022-03-11 2022-03-15 28121660012022 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 107 fh nr 23 dt 02.03.2022
    Bashkia Kamez (3535) GAS GROUP Tirane 140,400 2022-03-02 2022-03-03 21321660012022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2166001 Bashkia Kamez blerje gaz i lengshem up nr 11009 dt 15.11.2021 kont nr 11211 dt 02.12.2021 fat nr 66 fh nr 09 dt 10.02.2022
    Bashkia Kukes (1818) GAS GROUP Kukes 499,900 2022-03-02 2022-03-03 15021250012022 Te tjera materiale dhe sherbime speciale 2125001 Bashkia dety prap nr 2002 bl bombula gazi&sensor alarmi fat nr 10/2022 dt 10.01.2022 Fh nr 1dt 10.01.2022 te K nr 06dt 10.01.2021 upr nr 787dt 24.12.2021PMD nr 89 dt 11.01.2022
    Drejtoria e Pergjithshme e burgjeve (3535) GAS GROUP Tirane 1,480,354 2022-02-09 2022-02-15 4310140482022 Te tjera materiale dhe sherbime speciale 1014048 Drejtoria e Pergjithshme e Burgjeve blerje gaz kont vazhdim nr 10942/9 date 28.10.2021 fat nr 37/2022 date 26.01.2022 fh nr 1 date 26.01.2022
    Drejtoria e Pergjithshme e burgjeve (3535) GAS GROUP Tirane 955,426 2021-12-29 2022-01-06 49310140482021 Te tjera materiale dhe sherbime speciale 1014048 Drejt.Pergjithshme e Burgjeve blerje gaz up nr 10942 date 13.10.2021 kont 10942/9 date 28.10.2021 fat nr 194/2021 date 23.12.2021 fh nr 11 date 23.12.2021
    Drejtoria e Pergjithshme e burgjeve (3535) GAS GROUP Tirane 1,421,103 2021-12-29 2022-01-06 49410140482021 Te tjera materiale dhe sherbime speciale 1014048 Drejt.Pergjithshme e Burgjeve blerje gaz up nr 10942 date 13.10.2021 kont 10942/9 date 28.10.2021 fat nr 195/2021 date 23.12.2021 fh nr 12 date 23.12.2021
    Sp. Permet (1128) GAS GROUP Permet 16,968 2021-12-23 2021-12-24 31510130812021 Te tjera materiale dhe sherbime speciale SPITALI PERMET SENSOR GAZI FAT NR 186/2021 DT 14.12.2021 KERKESE DT 14.12.2021 U PROK NR 26 DT 14.12.2021
    Qendra polivalente Sarande (3731) GAS GROUP Sarande 35,800 2021-10-26 2021-10-28 12621380092021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes LIKUJDIM FAT NR.88 DT.14.10.2021,UP NR.10 DT.14.10.2021 NGA QENDRA POLIVALENTE
    Drejtoria e Pergjithshme e burgjeve (3535) GAS GROUP Tirane 397,397 2020-11-09 2020-11-10 42810140482020 Te tjera materiale dhe sherbime speciale 1014048 Drejt.Pergj.Burgjeve blerje gaz kont vazhdim nr 355/7 date 17.04.2018 fat sr 92656858 date 22.10.2020 fh nr 9 date 29.10.2020
    Shkolla Luigj Gurakuqi (3535) GAS GROUP Tirane 93,990 2020-09-25 2020-09-28 6521018142020 Te tjera materiale dhe sherbime speciale Shkolla Speciale Luigj Gurakuqi 2020 lik ft gaz nr 184 dt 22.09.20 sr 89949845 fh 15 dt 22.09.20, kon tr 18 dt 9.3.20 u pr 5.3.20
    Drejtoria e Pergjithshme e burgjeve (3535) GAS GROUP Tirane 671,777 2020-09-17 2020-09-18 34310140482020 Te tjera materiale dhe sherbime speciale 1014048 Drejt.Pergj.Burgjeve blerje gaz kont vazhdim nr 355/7 date 17.04.2018 fat sr 92656511 date 08.09.2020 fh nr 8 date 09.09.2020
    Drejtoria e Pergjithshme e burgjeve (3535) GAS GROUP Tirane 633,791 2020-06-09 2020-06-10 20910140482020 Te tjera materiale dhe sherbime speciale 1014048 Drejt.Pergj.Burgjeve (sipas tabeles se miratimit Min Fin) blerje gaz kont vazhdim nr 355/7 date 17.04.2018 fat sr 86850834 date 29.05.2020 fh nr 5 date 29.05.2020
    Drejtoria e Pergjithshme e burgjeve (3535) GAS GROUP Tirane 823,181 2020-06-04 2020-06-05 20010140482020 Te tjera materiale dhe sherbime speciale 1014048 Drejt.Pergj.Burgjeve (sipas tabeles se miratimit Min Fin) blerje ga zkont 355/7 date 17.04.2018 fat sr 86850536 date 24.04.2020 fh nr 4 date 27.04.2020
    Drejtoria e Pergjithshme e burgjeve (3535) GAS GROUP Tirane 652,500 2020-05-22 2020-05-26 16610140482020 Te tjera materiale dhe sherbime speciale 1014048 Drejt.Pergj.Burgjeve (sipas tabeles se miratimit Min Fin) blerje gaz kont vazhdim nr 355/7 date 17.04.2020 fat sr 86850647 date 31.03.2020 fh nr 3 date 31.03.2020
    Shkolla Luigj Gurakuqi (3535) GAS GROUP Tirane 26,000 2020-05-15 2020-05-18 3221018142020 Te tjera materiale dhe sherbime speciale Shkolla Speciale Luigj Gurakuqi 2020 lik ft gaz nr 533 dt 9.3.20 sr 86850533 fh 4 dt 9.3.20, kon tr 18 dt 9.3.20 u pr 5.3.20
    Drejtoria e Pergjithshme e burgjeve (3535) GAS GROUP Tirane 1,101,507 2020-03-06 2020-03-09 8110140482020 Te tjera materiale dhe sherbime speciale 1014048 Drejt.Pergj.Burgjeve blerje gaz kont vazhdim nr 355/7 date 17.04.2018 fat nr 510 date 24.02.2020 sr 86850510 fh nr 2 date 03.03.2020