Treasury Transactions 2015-2018

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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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All GAS GROUP All 53,534,495.00 144 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 832,937 2018-12-27 2018-12-28 67810140482018 Te tjera materiale dhe sherbime speciale 1014048, Drejt Pergj Burgj,blerje gaz kont vazhdim nr 355/7 date 17.04.2018 fat nr 487 date 26.12.2018 sr 66697487 fh nr 13 date 27.12.2018
    Administrata Kopshte Cerdhe (3535) GAS GROUP Tirane 922,933 2018-12-26 2018-12-28 58821010542018 Te tjera materiale dhe sherbime speciale 2101054 Qend.Eduk.Zhvill.Femij 2018 Bl gaz kontr vazhd 178/25 dt 08.03.2018 fat nr 469 dt 31.10.17 sr 66697469 fh 23 dt 31.10.2018
    Administrata Kopshte Cerdhe (3535) GAS GROUP Tirane 111,488 2018-12-26 2018-12-27 59221010542018 Te tjera materiale dhe sherbime speciale 2101054 Qend.Eduk.Zhvill.Femij 2018 Bl gaz kontr vazhd 178/25 dt 08.03.2018 fat nr 471 dt 27.11.17 sr 66697471 fh 27 dt 27.11.2018
    Spitali Vlore (3737) GAS GROUP Vlore 38,400 2018-12-24 2018-12-26 79710130242018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013024 SPITALI BLERJE GAZ GATIMI, KONTR NR. 1833, DT. 02.05.2018, UP NR. 1749, DT. 25.04.2018, FAT NR. 626 DT. 24.12.2018, SERIA 69476626, FH NR. 117, DT. 24.12.2018
    Drejtoria e Pergjithshme e burgjeve (3535) GAS GROUP Tirane 1,552,938 2018-12-20 2018-12-21 63710140482018 Te tjera materiale dhe sherbime speciale 1014048, Drejt Pergj Burgj, Blerje gaz kont vazhdim nr 355/7 date 17.04.2018 fat nr 473 date 12.12.2018 sr 66697473 fh n r 12 date 12.12.2018
    Drejtoria e Pergjithshme e burgjeve (3535) GAS GROUP Tirane 1,133,972 2018-11-14 2018-11-15 54410140482018 Te tjera materiale dhe sherbime speciale 1014048, Drejt Pergj Burgj, blerje gaz kont vazhdim nr 355/7 date 17.04.2018 fat nr 467 date 26.10.2018 sr 66697467 fh nr 11 date 26.10.2018
    Administrata Kopshte Cerdhe (3535) GAS GROUP Tirane 763,274 2018-10-11 2018-10-12 48221010542018 Te tjera materiale dhe sherbime speciale 2101054 Qend.Eduk.Zhvill.Femij 2018 Bl gaz kontr vazhd 178/25 dt 08.03.2018 fat nr 462 dt 28.09.17 sr 66697462 fh 17 dt 28.9.2018
    Drejtoria e Pergjithshme e burgjeve (3535) GAS GROUP Tirane 1,216,358 2018-09-28 2018-10-01 46810140482018 Te tjera materiale dhe sherbime speciale 1014048, Drejt Pergj Burgj, blerje gaz kont vazhdim nr 355/7 date 17.04.2018 fat nr 453 date 03.09.2018 sr 66697453 fh nr 9 date 14.09.2018
    Drejtoria e Pergjithshme e burgjeve (3535) GAS GROUP Tirane 1,232,588 2018-09-28 2018-10-01 46910140482018 Te tjera materiale dhe sherbime speciale 1014048, Drejt Pergj Burgj, blerje gaz kont vazhdim nr 355/7 date 17.04.2018 fat nr 454 date 14.09.2018 sr 66697454 fh nr 10 date 14.09.2018
    Administrata Kopshte Cerdhe (3535) GAS GROUP Tirane 743,294 2018-09-12 2018-09-14 42121010542018 Te tjera materiale dhe sherbime speciale 2101054 Qend.Eduk.Zhvill.Femij 2018 Bl gaz kontr vazhd 178/25 dt 08.03.2018 fat nr 452 dt 31.8.17 sr 66697452 fh 12 dt 31.08.2018
    Spitali Vlore (3737) GAS GROUP Vlore 64,320 2018-08-16 2018-08-17 42310130242018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013024 SPITALI BLERJE GAZ GATIMI, KONTR NR. 1833, DT. 02.05.2018, UP NR. 1749, DT. 25.04.2018, FAT NR. 656,786, DT. 25/30.07.2018, SERIA 65291656, 63929786, FH NR. 72, DT. 30.07.2018
    Administrata Kopshte Cerdhe (3535) GAS GROUP Tirane 903,380 2018-08-14 2018-08-15 39321010542018 Te tjera materiale dhe sherbime speciale 2101054 Qend.Eduk.Zhvill.Femij 2018 Bl gaz kontr vazhd 178/25 dt 08.03.2018 fat 65291662 nr 662 fh 11 dt 31.07.2018
    Drejtoria e Pergjithshme e burgjeve (3535) GAS GROUP Tirane 20,155 2018-08-06 2018-08-07 37110140482018 Te tjera materiale dhe sherbime speciale 1014048, Drejt Pergj Burgj, blerje gaz kont vazhdim nr 355/7 date 17.04.2018 fat nr 660 date 30.07.2018 sr 65291660 fh nr 8 date 01.08.2018
    Drejtoria e Pergjithshme e burgjeve (3535) GAS GROUP Tirane 1,262,246 2018-08-06 2018-08-07 37210140482018 Te tjera materiale dhe sherbime speciale 1014048, Drejt Pergj Burgj, blerje gaz kont vazhdim nr 355/7 date 17.04.2018 fat nr 658 date 30.07.2018 sr 65291658 fh nr 6 date 01.08.2018
    Drejtoria e Pergjithshme e burgjeve (3535) GAS GROUP Tirane 559,211 2018-08-06 2018-08-07 37010140482018 Te tjera materiale dhe sherbime speciale 1014048, Drejt Pergj Burgj, blerje gaz kont vazhdim nr 355/7 date 17.04.2018 fat nr 769 date 31.05.2018 sr 63929769 fh nr 8 date 01.08.2018
    Drejtoria e Pergjithshme e burgjeve (3535) GAS GROUP Tirane 1,061,777 2018-08-06 2018-08-07 37310140482018 Te tjera materiale dhe sherbime speciale 1014048, Drejt Pergj Burgj, blerje gaz kont vazhdim nr 355/7 date 17.04.2018 fat nr 659 date 30.07.2018 sr 65291659 fh nr 7 date 01.08.2018
    Administrata Kopshte Cerdhe (3535) GAS GROUP Tirane 796,115 2018-07-17 2018-07-18 34121010542018 Te tjera materiale dhe sherbime speciale 2101054 Qend.Eduk.Zhvill.Femij 2018 Lik gaz i lenget kontr vazhd 178/25 dt 08.03.2018,fat nr 51 dt 29.6.18 ser 65291651, fh 9 dt 29.06.2018
    Drejtoria e Pergjithshme e burgjeve (3535) GAS GROUP Tirane 652,629 2018-06-29 2018-07-02 27210140482018 Te tjera materiale dhe sherbime speciale 1014048, Drejt Pergj Burgj, blerje gaz kont vazhdim nr 969/7 date 06.02.2018 fat nr 766 date 31.05.2018 sr 63929766 fh nr 3 date 20.06.2018
    Drejtoria e Pergjithshme e burgjeve (3535) GAS GROUP Tirane 325,949 2018-06-29 2018-07-02 27410140482018 Te tjera materiale dhe sherbime speciale 1014048, Drejt Pergj Burgj, blerje gaz kont vazhdim nr 969/7 date 06.02.2018 fat nr 768 date 31.05.2018 sr 63929768 fh nr 5 date 20.06.2018
    Drejtoria e Pergjithshme e burgjeve (3535) GAS GROUP Tirane 645,851 2018-06-29 2018-07-02 27310140482018 Te tjera materiale dhe sherbime speciale 1014048, Drejt Pergj Burgj, blerje gaz kont vazhdim nr 969/7 date 06.02.2018 fat nr 767 date 31.05.2018 sr 63929767 fh nr 4 date 20.06.2018