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 750,337 2019-09-04 2019-09-06 35710140482019 Te tjera materiale dhe sherbime speciale 1014048 Drejt.pergj.burgjeve blerje gaz kont vazhdim nr 355/7 date 17.04.2018 fat nr 599 date 28.08.2019 sr 80443568 fh nr 9 date 28.08.2019
    Drejtoria e Pergjithshme e burgjeve (3535) GAS GROUP Tirane 767,543 2019-08-21 2019-08-22 31910140482019 Te tjera materiale dhe sherbime speciale 1014048 Drejt.pergj.burgjeve gaz vazhdim kontr 355/9 dt 03.07.2019 ft.78000429 dt 08.08.32019 fh 8 dt 08.08.2019
    Administrata Kopshte Cerdhe (3535) GAS GROUP Tirane 596,238 2019-08-05 2019-08-06 37221010542019 Te tjera materiale dhe sherbime speciale 2101054, Q.E.E.ZH.F lik ft blerje gaz nr 544 dt 31.07.19 sr 78000413, fh 10 dt 31.7.19, kontr 1489/28 dt 28.1.19, up 19.11.18, fit 12.12.18
    Administrata Kopshte Cerdhe (3535) GAS GROUP Tirane 711,678 2019-07-10 2019-07-12 34821010542019 Te tjera materiale dhe sherbime speciale 2101054, Q.E.E.ZH.F lik ft blerje gaz nr 452 dt 28.6.19 sr 78000271, fh 9 dt 28.06.19, kontr 1489/28 dt 28.1.19, up 19.11.18, fit 12.12.18
    Drejtoria e Pergjithshme e burgjeve (3535) GAS GROUP Tirane 842,271 2019-07-09 2019-07-11 28610140482019 Te tjera materiale dhe sherbime speciale 1014048 Drejt.pergj.burgjeve blerje gaz kont vazhdim nr 355/7 date 17.04.2019 fat nr 466 date 03.07.2019 sr 78000285 fh nr 7 date 03.07.2019
    Administrata Kopshte Cerdhe (3535) GAS GROUP Tirane 814,800 2019-06-18 2019-06-20 30721010542019 Te tjera materiale dhe sherbime speciale 2101054, Q.E.E.ZH.F lik ft blerje gaz nr 362 dt 31.5.19 sr 78000030, fh 7 dt 31.5.19, kontr 1489/28 dt 28.1.19, up 19.11.18, fit 12.12.18
    Drejtoria e Pergjithshme e burgjeve (3535) GAS GROUP Tirane 1,215,389 2019-06-11 2019-06-13 22510140482019 Te tjera materiale dhe sherbime speciale 1014048 Drejt.pergj.burgjeve blerje gaz kont vazhdim nr 355/7 date 17.04.2018 fat nr 349 date 30.05.2019 sr 78000017 fh nr 6 date 30.05.2019
    Drejtoria E Konvikteve (3535) GAS GROUP Tirane 132,000 2019-05-27 2019-05-28 7821011132019 Sherbim per ngrohje 2101113, D.K.Shkoll mesme lik ft blerje gaz nr 74718819 dt 6.5.19, fh 1 dt 10.5.19 u prok 314 dt 15.4.19, pv 6.5.19
    Administrata Kopshte Cerdhe (3535) GAS GROUP Tirane 872,341 2019-05-21 2019-05-23 24721010542019 Te tjera materiale dhe sherbime speciale 2101054, Q.E.E.ZH.F lik ft blerje gaz nr 141 dt 30.3.19 sr 74718659, fh 4 dt 30.3.19, kontr 1489/28 dt 28.1.19, up 19.11.18, fit 12.12.18
    Administrata Kopshte Cerdhe (3535) GAS GROUP Tirane 850,613 2019-05-21 2019-05-22 25221010542019 Te tjera materiale dhe sherbime speciale 2101054, Q.E.E.ZH.F lik ft blerje gaz nr 255 dt 30.4.19 sr 74718873, fh 6 dt 30.4.19, kontr 1489/28 dt 28.1.19, up 19.11.18, fit 12.12.18
    Drejtoria e Pergjithshme e burgjeve (3535) GAS GROUP Tirane 891,189 2019-04-24 2019-04-25 14710140482019 Te tjera materiale dhe sherbime speciale 1014048 Drejt.pergj.burgjeve blerje gaz kont vazhdim nr 355/7 date 17.04.2018 fat nr 186 date 16.04.2019 sr 74718704 fh nr 5 date 16.04.2019
    Administrata Kopshte Cerdhe (3535) GAS GROUP Tirane 898,875 2019-04-18 2019-04-19 19321010542019 Te tjera materiale dhe sherbime speciale 2101054, Q.E.E.ZH.F lik ft blerje gaz nr 317 dt 28.2.19 sr 73251317, fh 3 dt 28.2.19, kontr 1489/28 dt 28.1.19, up 19.11.18, fit 12.12.18
    Administrata Kopshte Cerdhe (3535) GAS GROUP Tirane 475,613 2019-04-17 2019-04-18 18221010542019 Te tjera materiale dhe sherbime speciale 2101054, Q.E.E.ZH.F lik ft blerje gaz nr 207 dt 31.1.19 sr 73251207, fh 1 dt 31.1.19, kontr 1489/28 dt 28.1.19, up 19.11.18, fit 12.12.18
    Drejtoria e Pergjithshme e burgjeve (3535) GAS GROUP Tirane 726,895 2019-04-11 2019-04-12 12910140482019 Te tjera materiale dhe sherbime speciale 1014048 Drejt.pergj.burgjeve blerje gaz kont vazhdim nr 355/7 date 17.04.2018 fat nr 103 date 25.03.2019 sr 74718621 fh nr 4 date 25.03.2019
    Drejtoria e Pergjithshme e burgjeve (3535) GAS GROUP Tirane 1,115,435 2019-03-06 2019-03-07 7110140482019 Te tjera materiale dhe sherbime speciale 1014048 Drejt.pergj.burgjeve blerje gaz kont vazhdim nr 355/7 date 17.04.2018 fat nr 301 date 25.02.2019 sr 73251301 fh nr 3 date 25.02.2019
    Drejtoria e Pergjithshme e burgjeve (3535) GAS GROUP Tirane 451,331 2019-03-06 2019-03-07 6910140482019 Te tjera materiale dhe sherbime speciale 1014048 Drejt.pergj.burgjeve blerje gaz kont vazhdim nr 355/7 date 17.04.2018 fat nr 37 date 24.01.2019 sr 73251037 fh nr 1 date 21.02.2019
    Drejtoria e Pergjithshme e burgjeve (3535) GAS GROUP Tirane 1,394,514 2019-03-06 2019-03-07 7010140482019 Te tjera materiale dhe sherbime speciale 1014048 Drejt.pergj.burgjeve blerje gaz kont vazhdim nr 355/7 date 17.04.2018 fat nr 38 date 24.01.2019 sr 73251038 fh nr 2 date 21.02.2019
    Administrata Kopshte Cerdhe (3535) GAS GROUP Tirane 743,327 2019-02-19 2019-02-20 7821010542019 Te tjera materiale dhe sherbime speciale Q.E.E.ZH.F, 2101054, lik ft blerje gaz nr 471 dt 27.11.18 sr 66697471 fh 27 dt 27.11.18 lik pjesor kontr 178/25 dt 8.3.18 vazhdim
    Administrata Kopshte Cerdhe (3535) GAS GROUP Tirane 753,091 2019-02-19 2019-02-20 7721010542019 Te tjera materiale dhe sherbime speciale Q.E.E.ZH.F, 2101054, lik ft blerje gaz nr 968 dt 231.12.18 sr 70078968 fh 32 dt 31.12.18 kontr 178/25 dt 8.3.18 vazhdim