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 "BESA GAZ" All 3,008,368.00 34 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
    Bashkia Kavaja (3513) "BESA GAZ" Kavaje 197,496 2024-10-14 2024-10-15 163721180012024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA KAVAJE KONTRATE GAZ PER GATIM NR 04/5 DT 04.04.2024 UP NR 04/04 DT 29.02.2024 NJOFTIM DT 04/03/2024 FATURE NR 628 DT 11.09.2024
    Bashkia Kavaja (3513) "BESA GAZ" Kavaje 211,732 2023-08-16 2023-08-17 119921180012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA KAVAJE, BLERJE GAZ, KONTRATE 08/1 DT 17.06.2021, FATURE NR 552/2022 DT 14.12.2022, UP NR 8 DT 04.05.2021, KERKESE NR 1206,1206/1,1206/2, FH NR 57 DT 14.12.2022.
    Bashkia Kavaja (3513) "BESA GAZ" Kavaje 426,000 2023-08-15 2023-08-16 119821180012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA KAVAJE, BLERJE GAZ, FATURE NR 239/2023 DT 01.06.2023, KONTRATE NR 4/1 DT 17.03.2023, UP NR 4 DT 23.02.2023, FH NR 23 DT 01.06.2023.
    Shtepia e te Moshuarve Kavaje (3513) "BESA GAZ" Kavaje 130,780 2022-12-29 2022-12-30 18321180102022 Te tjera materiale dhe sherbime speciale SHTEPIA E TE MOSHUARVE KAVAJE, BLERJE GAZI SIPAS FATURES NR 579 DT 29.12.2022 KONTRATE DT 20.05.2022
    Shtepia e te Moshuarve Kavaje (3513) "BESA GAZ" Kavaje 130,808 2022-08-01 2022-08-02 11621180102022 Te tjera materiale dhe sherbime speciale SHTEPIA E TE MOSHUARVE KAVAJE FATURE NR 297 DT 29.07.2022 BLERJE GAZ
    Bashkia Kavaja (3513) "BESA GAZ" Kavaje 9,940 2022-03-24 2022-03-25 42821180012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA KAVAJE LIKUJDIM FATURE NR 143 DT 22.12.2021 KONTRATE NR 8/1 DT 17.06.2021
    Bashkia Kavaja (3513) "BESA GAZ" Kavaje 146,608 2022-03-24 2022-03-25 42721180012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA KAVAJE LIKUJDIM FATURE NR 153 DT 28.12.2021 KONTRATE NR 8/1 DT 17.06.2021
    Bashkia Kavaja (3513) "BESA GAZ" Kavaje 73,696 2021-12-31 2022-01-06 261521180012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA KAVAJE FATURE NR 153 DT 28.12.2021
    Bashkia Kavaja (3513) "BESA GAZ" Kavaje 140,000 2021-12-31 2022-01-06 261421180012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA KAVAJE FATURE NR 77 DT 22.12.2021
    Bashkia Kavaja (3513) "BESA GAZ" Kavaje 115,542 2021-12-23 2021-12-24 249821180012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA KAVAJE LIKUJDIM FATURE NR 116 DT 06.12.2021 BLERJE GAZ KONTRATE NR 16/1 DT 11.04.2019
    Shtepia e te Moshuarve Kavaje (3513) "BESA GAZ" Kavaje 284,280 2020-12-28 2020-12-29 27921180102020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SHTEPIA E TE MOSHUARVE KAVAJE LIKUJDIM BLERJE GAZ PER GATIM DHE NGROHJE UP 28 DT 21.12.2020 FAT 69 DT 28.12.2020 SERI 90753569 FH 162 DT 28.12.2020
    Shtepia e te Moshuarve Kavaje (3513) "BESA GAZ" Kavaje 29,925 2020-11-27 2020-12-01 24321180102020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SHTEPIA E TE MOSHUARVE GAZ I LENGET UP NR5 DT 10.02.2020 LIK FAT NR 44 SERI 90753644 DT 25.11.2020 HYRJE NR 143 DT 25.11.2020
    Shtepia e te Moshuarve Kavaje (3513) "BESA GAZ" Kavaje 29,925 2020-10-01 2020-10-02 19621180102020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SHTEPIA E TE MOSHUARVE SA LIKUIDOJME BLERJE GAZ UP 5 DT 10.02.2020 FAT 99 DT 29.09.2020 SERI 90753699 FH 41 DT 29.09.2020
    Shtepia e te Moshuarve Kavaje (3513) "BESA GAZ" Kavaje 29,925 2020-07-23 2020-07-24 15421180102020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SHTEPIA E TE MOSHUARVE SA LIKUIDOJME BLERJE GAZ PER GATIM UP 5 DT 10.02.2020 FAT 12 DT 23.07.2020 SERI 90753712 FH 18 DT 23.07.2020
    Shtepia e te Moshuarve Kavaje (3513) "BESA GAZ" Kavaje 29,925 2020-06-12 2020-06-15 11421180102020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SHTEPIA E TE MOSHUARVE SA LIKUIDOJME BLERJE GAZ UP 5 DT 10.02.2020 FAT 88 SERI 83758088 DT 27.05.2020 FH 10 DT 27.05.2020
    Shtepia e te Moshuarve Kavaje (3513) "BESA GAZ" Kavaje 29,925 2020-04-15 2020-04-16 76721180102020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SHTEPIA E TE MOSHUARVE SA LIKUIDOJME GAZ PER GATI UP 5 DT 10.02.2020 FAT 22 DT 06.04.2020 SERI 83758022 FH 8 DT 06.04.2020
    Bashkia Kavaja (3513) "BESA GAZ" Kavaje 88,419 2020-03-06 2020-03-09 35721180012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA KJ SA LIKUIDOJME GAZ PER NGROHJE DHE GATIM UP 18 DT 08.04.2019 KONTR 16/1 DT 11.04.2019 FAT 09 DT 27.02.2020 SERI 83758009 FH 11 DT 27.02.2020
    Bashkia Kavaja (3513) "BESA GAZ" Kavaje 33,164 2020-03-06 2020-03-09 35821180012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA KJ SA LIKUIDOJME GAZ PER NGROHJE DHE GATIM UP 18 DT 08.04.2019 KONTR 16/1 DT 11.04.2019 FAT 09 DT 27.02.2020 SERI 83758009 FH 11 DT 27.02.2020
    Bashkia Kavaja (3513) "BESA GAZ" Kavaje 23,589 2020-03-06 2020-03-09 35921180012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA KJ SA LIKUIDOJME GAZ PER NGROHJE DHE GATIM UP 18 DT 08.04.2019 KONTR 16/1 DT 11.04.2019 FAT 09 DT 27.02.2020 SERI 83758009 FH 11 DT 27.02.2020
    Shtepia e te Moshuarve Kavaje (3513) "BESA GAZ" Kavaje 29,925 2020-02-19 2020-02-20 3821180102020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SHTEPIA E TE MOSHUARVE SA LIKUIDOJME BLERJE GAZ PER GATIM UP 5 DT 10.02.2020 FAT 03 DT 17.02.2020 SERI 83758003 FH 3 DT 17.02.2020