Treasury Transactions 2019-2024

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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 ALBANIA GAS TECH SHA All 855,918.00 21 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 Divjake (0922) ALBANIA GAS TECH SHA Lushnje 12,600 2024-11-12 2024-11-14 72821470012024 Karburant dhe vaj 2147001 Bashkia Divjake, Sa lik. shpenz.blerje gazi per kopeshtin Divjake dhe Cerme Sektor,fat.fisk.nr.12603-12604 dt.17.10.2024,FH nr.179-180 dt.17.10.2024,PV marrje dorezim dt.17.10.2024,Kontr.nr.5504/2 dt.27.08.2024
    Bashkia Divjake (0922) ALBANIA GAS TECH SHA Lushnje 14,700 2024-10-08 2024-10-09 66021470012024 Karburant dhe vaj 2147001 Bashkia Divjake, Sa lik. shpenz.blerje gazi per kopeshtin Divjake dhe Cerme Sektor,fat.fisk.nr.10890-10891 dt.13.09.2024,FH nr.148-149 dt.13.09.2024,PV marrje dorezim dt.13.09.2024,Kontr.nr.5504/2 dt.27.08.2024
    Qendra e zhvillimit Tirane (3535) ALBANIA GAS TECH SHA Tirane 98,020 2023-03-09 2023-03-13 4621011532023 Sherbim per ngrohje 2101153-Qendra Zhvillimit Pellumbat 2023- Blerje gaz up nr 8 date 28.01.2023 fat nr 756/2023 date 07.02.2023 fh nr 12 date 07.02.2023
    Qendra e zhvillimit Tirane (3535) ALBANIA GAS TECH SHA Tirane 60,060 2022-06-29 2022-06-30 7321011532022 Sherbim per ngrohje 2101153- Q.Zh.Pellumbat 2022-602- lik gaz per gatim up 17 dt 11.05.2022 ub 9.6.2022 ft 3078/2022 dt 9.6.2022 pvmd 9.6.2022 fh 41 dt 9.6.2022
    Bashkia Shijak (0707) ALBANIA GAS TECH SHA Durres 117,688 2021-12-21 2021-12-22 72921080012021 Karburant dhe vaj 2108001 BASHKIA SHIJAK FAT 1992/2021GAZ
    Sp. Kruje (0716) ALBANIA GAS TECH SHA Kruje 28,704 2020-12-29 2020-12-30 56910130732020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013073 Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje gaz per gatim kontrata nr 881 dt 21.09.2020 lik i fat nr 17 nr ser 94949817 fh nr 36
    Sp. Kruje (0716) ALBANIA GAS TECH SHA Kruje 13,248 2020-12-28 2020-12-29 56010130732020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013073 Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje gaz per gatim kontrat nr 881 dt 21.09.2020 lik i fat nr 14 fh nr 35
    Sp. Kruje (0716) ALBANIA GAS TECH SHA Kruje 13,248 2020-11-09 2020-11-10 46210130732020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013073 Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje gaz per gatim kontrata nr 881 dt 21.09.2020 lik i fat me nr 34 nr ser 86744084 fh nr 27
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) ALBANIA GAS TECH SHA Durres 5,520 2020-09-16 2020-09-17 11810160862020 Te tjera materiale dhe sherbime speciale 0707 SHTEPIA PUSHIMIT DURRES 1016086 /BL GAS NR FAT 29 DT 18.8.2020 SERIA 86744079
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) ALBANIA GAS TECH SHA Durres 22,080 2020-07-22 2020-07-23 7710160862020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 0707 SHTEPIA PUSHIMIT DURRES 1016086 /bl. gaz per sobat nr fat 57 dt 9.7.2020 seris 86744307
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) ALBANIA GAS TECH SHA Durres 8,250 2020-07-15 2020-07-16 6910160862020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 0707 SHTEPIA PUSHIMIT DURRES 1016086 BLERJE GAZ I LENGET FAT NR 30 DT 30.06.2020
    Qendra pritese e Viktimave Linze (3535) ALBANIA GAS TECH SHA Tirane 25,000 2019-10-21 2019-10-23 8310131402019 Te tjera materiale dhe sherbime speciale 1013140 QKPVT 2019 -602- bl gaz per gatim sipas urdh prok nr 14 dt 1.10.2019.pv nr 4/1dt 16.10.2019 pv marrjes dorezim dt 16.10.2019.fat nr 28seri 80811628 dt16.10.2019,fh nr 49 dt 16.10.2019
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) ALBANIA GAS TECH SHA Durres 24,960 2019-09-17 2019-09-18 20710160862019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 0707- SHTEPIA PUSHIMIT 1016086 fat 10 dt 9.9.2019 U prokur 6/2 dt 2.4.2019
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) ALBANIA GAS TECH SHA Durres 49,920 2019-09-09 2019-09-10 20510160862019 Karburant dhe vaj 1016086 0707- SHTEPIA PUSHIMIT 1016086 LIK FAT 16 dt 1.9.2019 u prokurimi 6/2 dt 2.4.2019
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) ALBANIA GAS TECH SHA Durres 40,560 2019-08-26 2019-08-27 17710160862019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 0707- SHTEPIA PUSHIMIT 1016086 LIK FAT 7 DT 22.8.2019;U PROK. 6/2 DT 2.4.2019
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) ALBANIA GAS TECH SHA Durres 37,440 2019-08-23 2019-08-26 16910160862019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016086 0707- SHTEPIA PUSHIMIT 1016086 LIK FAT 36 DT 1.8.2019; U PROK 6/2 DT 2.4.2019
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) ALBANIA GAS TECH SHA Durres 40,560 2019-08-16 2019-08-19 16510160862019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016086 0707- SHTEPIA PUSHIMIT 1016086 LIK FAT 43 DT 5.8.2019; URDHER PROK 6/2 DT 2.4.2019
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) ALBANIA GAS TECH SHA Durres 65,520 2019-08-15 2019-08-16 16410160862019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016086 0707- SHTEPIA PUSHIMIT 1016086 LIK FAT 49 DT 30.7.2019; U.PROK 6/2 DT 2.4.2019
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) ALBANIA GAS TECH SHA Durres 37,440 2019-08-05 2019-08-06 14710160862019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016086 0707- SHTEPIA PUSHIMIT 1016086 LIK FAT 33 DT 26.7.2019; U PROK 6/2 DT 2.4.2019
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) ALBANIA GAS TECH SHA Durres 53,040 2019-07-29 2019-07-30 13110160862019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016086 0707- SHTEPIA PUSHIMIT 1016086 LIK FAT24 DT 17.7.2019; U PROK 6/2 DT 2.4.2019