Treasury Transactions 2019-2025

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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 PRONTO GAZ All 10,116,155.00 87 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
    ASHR Tirane (3535) PRONTO GAZ Tirane 17,640 2025-03-18 2025-03-19 5010130022025 Shpenzime per te tjera materiale dhe sherbime operative 1013002 NJVKSH 602 gaz per gatim,Janar Shkurt 25, uprok nr 7 dt 23.01.25, ft of nr 177/1 dt 23.1.25, nj fit dt 23.1.25, kont nr 244 dt 30.1.25, ft nr 327 dt 4.3.25, fh nr 15 dt 4.3.25
    Qendra Ekonomike Arsimit (0202) PRONTO GAZ Berat 284,928 2025-03-06 2025-03-07 7021020052025 Furnizime dhe sherbime me ushqim per mencat 2102005 dr. ekonomike arsimit berat pagese  URDHER PROK 01 DT 24.01.2025 FTESA PER OFERTE 29.01.2025 NJOFTIM FITUSI 06.02.2025 KON. 40/6 DT 12.02.2025 FATUR 235/2025 DT 14.02.2025 FLET HYRJA 05 DT 14.02.2025 PVMD 14.02.2025  GAZ PER GATIM
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) PRONTO GAZ Tirane 132,840 2025-02-27 2025-02-28 3710160032025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016003 AST, pagese bl gaz i lengshem per ngrohje, up 392 dt 10.2.25, ft of 392/1 dt 10.2.25, nj fit dt 13.2.25, fat 248/2025 dt 19.2.25, fh 2 dt 19.2.25, pv pranim malli dt 19.2.25
    Qendra Ekonomike Arsimit (0202) PRONTO GAZ Berat 120,000 2025-02-05 2025-02-06 3721020052025 Sherbime te tjera 2102005 dr. ekonomike arsimit berat pagese urdher blerje 02 dt 16.01.2025 fatura 96/2025 dt 20.01.2025 pvmd 23/1 dt 20.01.2025 kolaudim i impiatit te gazit
    Qendra Ekonomike Arsimit (0202) PRONTO GAZ Berat 120,000 2025-02-05 2025-02-06 3621020052025 Sherbime te tjera 2102005 dr. ekonomike arsimit berat pagese urdher blerje 3 dt 16.01.2025 kontrate sherbimi 26/1 dt 20.01.2025 fatura 98/2025 dt 20.01.2025 pvmd 26/2 dt 20.01.2025 sherim mirembajtje linja e gazit
    ASHR Tirane (3535) PRONTO GAZ Tirane 115,130 2024-12-19 2024-12-20 29210130022024 Shpenzime per te tjera materiale dhe sherbime operative 1013002 Nj.V.K.Sh. TR 2024 - gaz per gatim per Sant Egidion, kontr ne vazhdim nr 457 dt 16.02.2024,  fat nr 1475 dt 10.12.2024, FH nr 93 dt 10.12.2024
    ASHR Tirane (3535) PRONTO GAZ Tirane 131 2024-12-19 2024-12-20 29710130022024 Shpenzime per te tjera materiale dhe sherbime operative 1013002 Nj.V.K.Sh. TR 2024- 602 gaz per gatim per sant eligidion, uprok nr 9 dt 12.2.24, ft of nr 373/1 dt 12.2.24, nj fit app, kontrate nr 457 dt 16.2.24, ft nr 1485 dt 12.12.24, fh nr 94/1 dt 12.12.24
    Qendra Ekonomike Arsimit (0202) PRONTO GAZ Berat 328,000 2024-12-16 2024-12-17 41821020052024 Furnizime dhe sherbime me ushqim per mencat 2102005 dr.ek.arsimit berat  pagese  urdher prok 2 dt 21.02.2024  ftesa per oferte 23.03.2024 kontrata 162 dt 04.03.2024 njoftim fitusi 26.02.2024 fat 1436/2024 dt 04.12.2024 flete hyrja 46 dt 04.12.2024 pvmd 04.12.2024 gaz per gatim
    Qendra Ekonomike Arsimit (0202) PRONTO GAZ Berat 270,648 2024-10-02 2024-10-03 31421020052024 Furnizime dhe sherbime me ushqim per mencat 2102005 dr.ek.arsimit berat  pagese  urdher prok 02 dt 21.02.2024 ftesa per oferte23.02.2024 kontrata 162 dt 04.03.2024 fat 1048/2024 dt 25.09.2024 flete hyrja34 dt 25.09.2024 pvmd 25.09.2024  gaz per gatim
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) PRONTO GAZ Durres 28,800 2024-09-06 2024-09-09 17110160862024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016086/ SHTEPIA E PUSHIMIT/ LIK FATURA 905 BLERJE GAZ I LENGSHEM
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) PRONTO GAZ Durres 11,520 2024-08-06 2024-08-07 14010160862024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016086/ SHTEPIA E PUSHIMIT/ PAGESE GAZ I LENGSHEM FATURA 806
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) PRONTO GAZ Durres 11,520 2024-07-29 2024-07-30 12110160862024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016086/ SHTEPIA E PUSHIMIT/ FATURE 756 BLERJE GAZ I LENGSHEM PER GATIM
    ASHR Tirane (3535) PRONTO GAZ Tirane 17,431 2024-07-19 2024-07-22 15210130022024 Shpenzime per te tjera materiale dhe sherbime operative 1013002 Nj.V.K.Sh. TR 2024 - gaz per gatim per Sant Egidion, kontr ne vazhdim nr 457 dt 16.02.2024,  fat nr 49 dt 18.06.2024, FH nr 49 dt 18.06.2024, pv md dt 18.06.2024
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) PRONTO GAZ Durres 46,080 2024-07-08 2024-07-09 9810160862024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016086/ SHTEPIA E PUSHIMIT/  LIK FATURE 709 PER BLERJE GAZ I LENGSHEM
    Qendra Ekonomike Arsimit (0202) PRONTO GAZ Berat 270,648 2024-05-29 2024-06-03 16421020052024 Furnizime dhe sherbime me ushqim per mencat 2102005 dr.ek.arsimit berat  pagese urdher prokurimi 2 dt 21.02.2024 ftesa per oferte 23.02.2024 kontrata 162 dt 04.03.2024  fat 540/2024 dt 22.05.2024 flete hyrja 11 dt 22.05.2024 pvmd 22.05.2024  gaz per gatim
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) PRONTO GAZ Durres 57,600 2024-05-08 2024-05-09 5210160862024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016086/ SHTEPIA E PUSHIMIT/  LIKUIDIM FATURE NR 454 BLERJE GAZ I LENGSHEM PER GATIM
    Qendra Ekonomike Arsimit (0202) PRONTO GAZ Berat 117,600 2024-04-29 2024-05-02 12221020052024 Sherbime te tjera 2102005 dr.ek.arsimit berat  pagese urdher blerje 8 dt 16.04.2024 fatura 402/2024 dt 19.04.2024 pvmd 246/1 dt 19.04.2024  mirrembajtje e linjes se gazit ne kuzhina
    ASHR Tirane (3535) PRONTO GAZ Tirane 8,715 2024-03-20 2024-03-25 4510130022024 Shpenzime per te tjera materiale dhe sherbime operative 1013002 Nj.V.K.Sh. TR 2024 - gaz per gatim per SantEgidion, kontr furn nr 457 dt 16.02.2024, up nr 9 dt 12.02.2024, ft ofr nr 373/1 dt 12.02.2024, fat nr 195 dt 24.02.2024, FH nr 13/1 dt 24.02.2024
    Qendra Ekonomike Arsimit (0202) PRONTO GAZ Berat 270,648 2024-03-20 2024-03-21 7921020052024 Furnizime dhe sherbime me ushqim per mencat 2102005 dr.ek.arsimit berat pagese urdher prok 2 dt 21.02.2024 ftesa per oferte 23.02.2024 kontrat 162 dt 04.03.2024 fatura 241/2024 dt 07.03.2024 flet hyrja 8 dt 07.03.2024 pvmd 07.03.2024 gaz per gatim
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) PRONTO GAZ Tirane 220,800 2024-03-12 2024-03-18 8410160032024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016003 AST, pagese bl gaz i lengshem per ngrohje, up 240 dt 25.1.24, ft of 240/1 dt 25.1.24, nj fit dt 30.1.24, fat 124/2024 dt 2.2.24, fh 5 dt 2.2.24, pv pranim malli dt 2.2.24