Treasury Transactions 2019-2026

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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 122,086,900.00 250 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 667,395 2026-01-05 2026-01-06 10661010140482025 Te tjera materiale dhe sherbime speciale 1014048 Drejt Pergj Burgjeve 2025, lik blerje gaz per gatim, kontrate 7180/2 dt 12.5.25 ne vazhdim ft nr 2195 dt 24.12.2025  fh 58 dt 24.12.2025
    Administrata Kopshte Cerdhe (3535) GAS GROUP Tirane 1,309,118 2025-12-26 2025-12-30 35521010542025 Te tjera materiale dhe sherbime speciale 2101054-DPKC 2025- Likujduar Gas per Gatim, Kontr vazhd nr 500/36 dt 19.05.2025, FT nr 2015/2025 dt 27.11.2025, FH nr 44 dt 27.11.2025
    Drejtoria e Pergjithshme e burgjeve (3535) GAS GROUP Tirane 536,420 2025-12-26 2025-12-29 101110140482025 Te tjera materiale dhe sherbime speciale 1014048 Drejt Pergj Burgjeve 2025, lik blerje gaz per gatim, kontrate 7180/2 dt 12.5.25 ne vazhdim ft nr 2145 dt 16.12.25 fh 57 dt 16.12.25
    Drejtoria e Pergjithshme e burgjeve (3535) GAS GROUP Tirane 990,161 2025-12-26 2025-12-29 101010140482025 Te tjera materiale dhe sherbime speciale 1014048 Drejt Pergj Burgjeve 2025, lik blerje gaz per gatim, kontrate 7180/2 dt 12.5.25 ne vazhdim ft nr 2020 dt 27.11.25 fh 56 dt 27.11.25
    Spitali Kukes (1818) GAS GROUP Kukes 260,800 2025-12-19 2025-12-22 60610130202025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013020 Spitali Kukes gaz i lengshem kont 31 dt 21.03.2025 ft nr 2090 dt 10.12.2025 fh nr 35 dt 10.12.2025
    Bashkia Kamez (3535) GAS GROUP Tirane 39,452 2025-12-11 2025-12-12 190821660012025 Shpenzime te tjera transporti Bashkia Kamez 2166001 2025 blerje gaz kont vazhdim nr 6144 dt 15.07.2025  ft nr 2019  dt 27.11.2025   fh nr 201 dt 27.11.2025
    Administrata Kopshte Cerdhe (3535) GAS GROUP Tirane 1,290,171 2025-12-05 2025-12-09 32521010542025 Te tjera materiale dhe sherbime speciale 2101054-DPKC 2025- Likujduar Gas per Gatim, Kontr vazhd nr 500/36 dt 19.05.2025, FT nr 1849/2025 dt 31.10.2025, FH nr 37 dt 31.10.2025
    Instituti i Femijeve qe nuk shikojne (3535) GAS GROUP Tirane 199,850 2025-11-26 2025-11-27 15910110512025 Te tjera materiale dhe sherbime speciale 1011051-Inst Nxenes qe nuk shikojne -Blerje Gaz gatimi,UP 43 dt 3.11.25,pv 17.11.25,fat 1959 dt 17.11.25,fh 32 dt 17.11.25,urdh 125 dt 17.11.2025
    Drejtoria e Pergjithshme e burgjeve (3535) GAS GROUP Tirane 661,766 2025-11-26 2025-11-27 92910140482025 Te tjera materiale dhe sherbime speciale 1014048 Drejt Pergj Burgjeve 2025, lik blerje gaz per gatim, kontrate 7180/2 dt 12.5.25 ne vazhdim ft nr 1913 dt 12.11.25 fh 55 dt 12.11.25
    Bashkia Kamez (3535) GAS GROUP Tirane 195,688 2025-11-20 2025-11-21 182821660012025 Shpenzime te tjera transporti Bashkia Kamez 2166001 2025 blerje gaz up nr 4373  dt 22.05.2025njof fit dt 07.07.2025 kont nr 6144 dt 15.07.2025  ft nr 37  dt 17.11.2025   fh nr 17 dt 17.11.2025
    Drejtoria e Pergjithshme e burgjeve (3535) GAS GROUP Tirane 740,281 2025-11-18 2025-11-19 92110140482025 Te tjera materiale dhe sherbime speciale 1014048 Drejt Pergj Burgjeve 2025, lik blerje gaz per gatim, kontrate 7180/2 dt 12.5.25 ne vazhdim ft nr 1390 dt 31.8.25 fh 54 dt 31.8.25
    Bashkia Kamez (3535) GAS GROUP Tirane 40,582 2025-10-31 2025-11-03 166621660012025 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kamez 2166001 2025 blerje gaz per gatim kopeshte cerdhe  kont vazhdim nr 7866 dt 18.10.2023   ft nr 1221 dt 30.09.2025 fh nr 117 dt 30.09.2025
    Bashkia Kamez (3535) GAS GROUP Tirane 52,177 2025-10-31 2025-11-03 166521660012025 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kamez 2166001 2025 blerje gaz per gatim kopeshte cerdhe  kont vazhdim nr 7866 dt 18.10.2023   ft nr 1072 dt 30.09.2025 fh nr 99 dt 30.09.2025
    Administrata Kopshte Cerdhe (3535) GAS GROUP Tirane 1,170,503 2025-10-30 2025-10-31 29221010542025 Te tjera materiale dhe sherbime speciale 2101054-DPKC 2025- Likujduar Gas per Gatim, Kontr vazhd nr 500/36 dt 19.05.2025, FT nr 1684/2025 dt 30.09.2025, FH nr 29 dt 30.09.2025
    Shkolla Luigj Gurakuqi (3535) GAS GROUP Tirane 101,558 2025-09-25 2025-09-30 8321018142025 Te tjera materiale dhe sherbime speciale 2101814,Shk Luigj Gurakuqi-Blerje gaz  kont ne vazhd nr 126/3 dt 27.05.2025 pv marr dorz dt04.09.2025 ft nr 1562 dt 04.09.2025 fh nr 11 dt 04.09.2025
    Administrata Kopshte Cerdhe (3535) GAS GROUP Tirane 1,103,440 2025-09-26 2025-09-30 2561010542025 Te tjera materiale dhe sherbime speciale 2101054-DPKC 2025- Likujduar Gas per Gatim, Kontr vazhd nr 500/36 dt 19.05.2025, FT nr 1525/2025 dt 29.08.2025, FH nr 26 dt 29.08.2025
    Administrata Kopshte Cerdhe (3535) GAS GROUP Tirane 1,116,903 2025-09-15 2025-09-16 24121010542025 Te tjera materiale dhe sherbime speciale 2101054-DPKC 2025- Likujduar Gas per Gatim, Kontr vazhd nr 500/36 dt 19.05.2025, FT nr 1384/2025 dt 31.07.2025, FH nr 24 dt 31.07.2025
    Drejtoria e Pergjithshme e burgjeve (3535) GAS GROUP Tirane 672,741 2025-09-08 2025-09-09 70210140482025 Te tjera materiale dhe sherbime speciale 1014048 Drejt Pergj Burgjeve 2025, lik blerje gaz per gatim, kontrate 7180/2 dt 12.5.25 ne vazhdim ft nr 1220 dt 30.6.25 fh 53 dt 30.6.25
    Administrata Kopshte Cerdhe (3535) GAS GROUP Tirane 1,113,347 2025-08-21 2025-08-22 2161010542025 Te tjera materiale dhe sherbime speciale 2101054-DPKC 2025- Likujduar Gas per Gatim, Kontr vazhd nr 500/36 dt 19.05.2025, FT nr 1217/2025 dt 30.06.2025, FH nr 20 dt 30.06.2025
    Drejtoria e Pergjithshme e burgjeve (3535) GAS GROUP Tirane 503,667 2025-08-15 2025-08-18 65410140482025 Te tjera materiale dhe sherbime speciale 1014048 Drejt Pergj Burgjeve 2025, lik blerje gaz per gatim, up nr 356 dt 24.1.2025 njof fituesi 356/4 dt 27.2.2025 kontrate 7180/2 dt 12.5.25 mk nr 356/5 dt 3.3.25 formulari sig. te kontrates dt 12.5.25 ft 1073 dt 30.5.25 fh 52 dt 15.7.25