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

  • Institution 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 Erdi Gas All 3,000,361.00 63 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 Librazhd (0821) Erdi Gas Librazhd 16,200 2024-07-01 2024-07-02 56521280012024 Karburant dhe vaj BASHKIA LIBRAZHD,Kontrate Nr.885 Prot.date 16.02.2024 Blerje gaz per gatim kopshte cerdhe  qendra ditore viti 2024.FAT.59/2024,DATE.31.05.2024
    Bashkia Librazhd (0821) Erdi Gas Librazhd 18,000 2024-05-15 2024-05-16 42821280012024 Karburant dhe vaj BASHKIA LIBRAZHD,LIK.FAT.NR.50/2024 DATE 30.04.2024,Kontrate Nr.885 Prot.date 16.02.2024 Blerje gaz per gatim kopshte cerdhe  qendra ditore viti 2024.
    Bashkia Librazhd (0821) Erdi Gas Librazhd 13,500 2024-04-18 2024-04-19 31421280012024 Karburant dhe vaj BASHKIA LIBRAZHD,LIK.FAT.NR.43/2024 DATE 29.03.2024,KONTRATE NR.1428 DATE 16.03.2028, BLERJE GAZ PER GATIM,PER CERDHE,KOPSHTE DHE QENDREN DITORE.
    Bashkia Librazhd (0821) Erdi Gas Librazhd 90,000 2024-03-28 2024-03-29 25121280012024 Karburant dhe vaj BASHKIA LIBRAZHD,LIK.FAT.NR.26/2024 DATE 26.02.2024,Kontrate Nr.901 Prot.date 16.02.2023 Blerje gaz per ngrohje per gjimnazin I Muca Librazhd 2023.
    Bashkia Librazhd (0821) Erdi Gas Librazhd 24,300 2024-03-28 2024-03-29 25221280012024 Karburant dhe vaj BASHKIA LIBRAZHD,LIK.FAT.NR.34/2024 DATE 29.02.2024,Kontrate Nr.885 Prot.date 16.02.2024 Blerje gaz per gatim kopshte cerdhe qendra ditore viti 2024.
    Bashkia Librazhd (0821) Erdi Gas Librazhd 93,000 2024-02-26 2024-02-28 14121280012024 Karburant dhe vaj BASHKIA LIBRAZHD,LIK.FAT.NR.7/2024 DATE 16.01.2024,Kontrate Nr.901 Prot.date 16.02.2023 Blerje gaz per ngrohje per gjimnazin I Muca Librazhd 2023.
    Bashkia Librazhd (0821) Erdi Gas Librazhd 9,900 2024-01-25 2024-01-26 4121280012024 Karburant dhe vaj BASHKIA LIBRAZHD,LIK.FAT.NR.162/2023 DATE 29.12.2023,KONTRATE NR.1428 DATE 16.03.2028, BLERJE GAZ PER GATIM,PER CERDHE,KOPSHTE DHE QENDREN DITORE.
    Bashkia Librazhd (0821) Erdi Gas Librazhd 52,000 2023-12-20 2023-12-21 109521280012023 Karburant dhe vaj BASHKIA LIBRAZHD,LIK FAT NR 149/2023 DT 20.11.2023,BLERJE LENDE DJEGESE PER NGROHJE,PER SHKOLLEN IBRAHIM MUCA,SIPAS KONT NR 901 DT 16.02.2023.
    Bashkia Librazhd (0821) Erdi Gas Librazhd 15,300 2023-12-20 2023-12-21 109621280012023 Karburant dhe vaj BASHKIA LIBRAZHD,LIK.FAT.NR.152/2023 DATE 30.11.2023,KONTRATE NR.1428 DATE 16.03.2028, BLERJE GAZ PER GATIM,PER CERDHE,KOPSHTE DHE QENDREN DITORE.
    Bashkia Librazhd (0821) Erdi Gas Librazhd 18,000 2023-11-15 2023-11-16 100721280012023 Karburant dhe vaj BASHKIA LIBRAZHD,LIK.FAT.NR.145/2023 DATE 31.10.2023,KONTRATE NR.1428 DATE 16.03.2028, BLERJE GAZ PER GATIM,PER CERDHE,KOPSHTE DHE QENDREN DITORE.
    Bashkia Librazhd (0821) Erdi Gas Librazhd 21,000 2023-10-12 2023-10-13 90421280012023 Karburant dhe vaj BASHKIA LIBRAZHD,LIK.FAT.NR.125/2023 DATE 29.09.2023,KONTRATE NR.1428 DATE 16.03.2028, BLERJE GAZ PER GATIM,PER CERDHE,KOPSHTE DHE QENDREN DITORE.
    Bashkia Librazhd (0821) Erdi Gas Librazhd 6,480 2023-08-28 2023-08-29 77221280012023 Karburant dhe vaj BASHKIA LIBRAZHD,LIK.FAT.NR.100/2023 DATE 31.07.2023,KONTRATE NR.1428 DATE 16.03.2028, BLERJE GAZ PER GATIM,PER CERDHE,KOPSHTE DHE QENDREN DITORE.
    Bashkia Librazhd (0821) Erdi Gas Librazhd 14,400 2023-07-25 2023-07-27 71521280012023 Karburant dhe vaj BASHKIA LIBRAZHD,LIK.FAT.NR.92/2023 DATE 30.06.2023,KONTRATE NR.1428 DATE 16.03.2028, BLERJE GAZ PER GATIM,PER CERDHE,KOPSHTE DHE QENDREN DITORE.
    Bashkia Librazhd (0821) Erdi Gas Librazhd 21,735 2023-06-21 2023-06-22 58221280012023 Karburant dhe vaj BASHKIA LIBRAZHD,LIK FAT NR 78/2023 DATE 01.06.2023,PER BLERJE LENDE DJEGESE PER KOPSHTE E CERDHEN,QENDREN DITORE,SIPAS KONTRATES NR 1428 DATE 16.03.2023,BASHKELIDHUR PROCS VERBALI DHE F.HYRJA NR.55,DATE 01.06.2023,UB NR 4914.
    Bashkia Librazhd (0821) Erdi Gas Librazhd 52,950 2023-05-31 2023-06-01 50621280012023 Karburant dhe vaj BASHKIA LIBRAZHD,LIK FAT NR 63/2023 DATE 03.05.2023,PER BLERJE LENDE DJEGESE PER KOPSHTE E CERDHE,PER QENDREN DITORE,SIPAS KONT NR 1428 DATE 16.03.2023,BASHKELIDHUR F.HYRJA DATE 03.05.2023,FAT DHE PROC VERBALI I MARRJES NE DORZIM.UB NR 4914
    Qendra Sociale Balashe Elbasan (0808) Erdi Gas Elbasan 10,400 2023-04-25 2023-04-26 6921090172023 Sherbim per ngrohje 2109017 Qendra Sociale Balashe,Gaz i lenget,Fature nr.34/2023+FH nr.4 dt.02.03.2023
    Bashkia Librazhd (0821) Erdi Gas Librazhd 75,000 2023-03-27 2023-03-28 27421280012023 Karburant dhe vaj BASHKIA LIBRAZHD,LIK FAT NR 31/2023 DT 28.02.2023,PER BLERJE LENDE DJEGESE PER NGROHJE,PER SHKOLLEN IBRAHIM MUCA,SIPAS KONT NR 901 DT 16.02.2023,BASHKELID FATURA,FH NR 20 DT 28.02.2023 DHE PROCESVERBALI I MARRJES NE DORZIM,UB NR 4889.
    Qendra Sociale Balashe Elbasan (0808) Erdi Gas Elbasan 14,400 2023-03-23 2023-03-24 4121090172023 Sherbim per ngrohje 2109017 Qendra Sociale Balashe, Gaz i lëngët Fature nr 24/2023 FH nr 3 dt 16.02.2023
    Bashkia Librazhd (0821) Erdi Gas Librazhd 75,000 2023-03-21 2023-03-23 25921280012023 Karburant dhe vaj BASHKIA LIBRAZHD,LIK FAT NR 25/2023 DATE 17.02.2023,PER BLERJE LENDE DJEGESE PER NGROHJE PER SHKOLLEN IBRAHIM MUCA,SIPAS KONT NR 901 DT 16.02.2023,BASHKELIDHUR FATURA,F.HYRJA,PROCES VEBALI I MARRJES NE DORZIM. UB NR. 4889.
    Bashkia Librazhd (0821) Erdi Gas Librazhd 52,600 2023-02-10 2023-02-13 14821280012023 Karburant dhe vaj BASHKIA LIBRAZHD,LIK.FAT.NR.13/2023 DATE 01.02.2023,Kontrate Nr.5311 Prot.date 23.11.2022 Blerje lende djegese per ngrohje per gjimnazin Ibrahim Muca 2022.