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 GAS GROUP All 85,917,553.00 139 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 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
    Administrata Kopshte Cerdhe (3535) GAS GROUP Tirane 490,769 2020-02-26 2020-02-27 5921010542020 Te tjera materiale dhe sherbime speciale 2101054, QEZHEF, lik ft blerje gaz nr 83388985 dt 31.12.19, fh 24 dt 31.12.19, kontr 1489/28 dt 28.1.19
    Administrata Kopshte Cerdhe (3535) GAS GROUP Tirane 847,924 2020-02-26 2020-02-27 7521010542020 Te tjera materiale dhe sherbime speciale 2101054, QEZHEF, lik ft blerje gaz nr 85382681 dt 27.1.20, fh 1 dt 27.1.20, kontr 1489/28 dt 28.1.19
    Drejtoria e Pergjithshme e burgjeve (3535) GAS GROUP Tirane 901,541 2020-02-06 2020-02-07 3310140482020 Te tjera materiale dhe sherbime speciale 1014048 Drejt.Pergj.Burgjeve, lik ft blerje gazi , kontr ne vazhd nr 355/7 dt 17.04.2018, amendim nr 355/9 dt 03.07.2018, seri 85372699 dt 31.01.2020, fh dt 03.02.2020
    Drejtoria e Pergjithshme e burgjeve (3535) GAS GROUP Tirane 890,543 2019-12-23 2019-12-24 56310140482019 Te tjera materiale dhe sherbime speciale 1014048 Drejt.pergj.burgjeve blerje gaz kont vazhdim nr 355/7 date 17.04.2018 fat nr 968 date 06.12.2019 sr 83388786 fh nr 13 date 06.12.2019
    Drejtoria e Pergjithshme e burgjeve (3535) GAS GROUP Tirane 865,852 2019-12-20 2019-12-23 53810140482019 Te tjera materiale dhe sherbime speciale 1014048 Drejt.pergj.burgjeve gaz kont vazhdim nr 355/7 date 17.04.2018 fat nr 878 date 18.11.2019 sr 83388646 fh nr 12 date 26.11.2019
    Drejtoria E Konvikteve (3535) GAS GROUP Tirane 126,000 2019-12-16 2019-12-20 23321011132019 Sherbim per ngrohje 2101113, D.K.Shkoll mesme lik ft blere gas gatim nr 83388686 dt 11.12.19 fh 10 dt 141.12.19, u prok 314 dt 15.4.19, pv 364 dt 6.5.19
    Administrata Kopshte Cerdhe (3535) GAS GROUP Tirane 731,564 2019-12-16 2019-12-18 55221010542019 Te tjera materiale dhe sherbime speciale 2101054, Q.E.E.ZH.F lik ft blerje gaz nr906 dt27.11.19 sr 83388724, fh 20 dt 27.11.19, kontr 1489/28 dt 28.1.19, up 19.11.18, fit 12.12.18
    Drejtoria E Konvikteve (3535) GAS GROUP Tirane 18,000 2019-11-21 2019-11-25 20521011132019 Sherbim per ngrohje 2101113, D.K.Shkoll mesme lik ft gaz nr 83388653 dt 13.11.18 fh 8 dt 13.11.19, u prok 314 dt 15.4.19, pv 6.5.19
    Drejtoria e Pergjithshme e burgjeve (3535) GAS GROUP Tirane 538,372 2019-11-14 2019-11-15 46210140482019 Te tjera materiale dhe sherbime speciale 1014048 Drejt.pergj.burgjeve blerje gaz kont vazhdim nr 355/7 date 17.04.2018 fat nr 839 date 05.11.2019 sr 83388607 fh nr 11 date 06.11.2019
    Administrata Kopshte Cerdhe (3535) GAS GROUP Tirane 844,090 2019-11-06 2019-11-08 47821010542019 Te tjera materiale dhe sherbime speciale 2101054, Q.E.E.ZH.F lik ft blerje gaz nr 823 dt 31.10.19 sr 80443991, fh 17 dt 31.10.19, kontr 1489/28 dt 28.1.19, up 19.11.18, fit 12.12.18
    Drejtoria e Pergjithshme e burgjeve (3535) GAS GROUP Tirane 1,043,923 2019-10-10 2019-10-11 40810140482019 Te tjera materiale dhe sherbime speciale 1014048 Drejt.pergj.burgjeve blerje gaz kont vazhdim nr 355/7 date 17.04.2018 fat nr 719 date 03.10.2019 sr 80443837 fh nr 10 date 04.10.2019
    Administrata Kopshte Cerdhe (3535) GAS GROUP Tirane 582,426 2019-10-04 2019-10-07 43721010542019 Te tjera materiale dhe sherbime speciale 2101054, Q.E.E.ZH.F lik ft blerje gaz nr709 dt 30.9.19 sr 80443827, fh 15 dt 30.9.19, kontr 1489/28 dt 28.1.19, up 19.11.18, fit 12.12.18
    Drejtoria E Konvikteve (3535) GAS GROUP Tirane 174,000 2019-09-23 2019-09-25 14421011132019 Sherbim per ngrohje 2101113, D.K.Shkoll mesme lik ft gaz gatim nr 80443751 dt 16.9.19, fh 3 dt 16.9.19, u pr 15.4.19, pv 6.5.19
    Administrata Kopshte Cerdhe (3535) GAS GROUP Tirane 469,835 2019-09-17 2019-09-19 42121010542019 Te tjera materiale dhe sherbime speciale 2101054, Q.E.E.ZH.F lik ft blerje gaz nr 633 dt 30.8.19 sr 80443651, fh 13 dt 30.8.19, kontr 1489/28 dt 28.1.19, up 19.11.18, fit 12.12.18