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 PRONTO GAZ All 8,611,487.00 73 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
    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
    Qendra Ekonomike Arsimit (0202) PRONTO GAZ Berat 119,174 2024-03-07 2024-03-12 6521020052024 Furnizime dhe sherbime me ushqim per mencat 2102005 dr.ek.arsimit berat pagese urdher prok 01 dt 28.03.2023 ftesa per oferte 04.04.2023 kontrata 260 drt 18.04.2023 fat 138/2024 dt 07.02.2024 flete hyrja 4 dt 07.02.2024 pvmd 07.02.2024 gaz per gatim
    Qendra Ekonomike Arsimit (0202) PRONTO GAZ Berat 278,114 2023-12-13 2023-12-15 41121020052023 Furnizime dhe sherbime me ushqim per mencat 2102005 dr. ek. e arsimit berat pagese urdher prok 01 dt 28.03.2023 ftesa per oferte 04.04.2023 kontrata 260 dt 18.04.2023 fat 954/2023 dt 05.12.2023 fl hyrja 43 dt 05.12.2023 pvmd 05.12.2023 gaz per gatim
    Reparti Ushtarak Nr.5570 Vlore (3737) PRONTO GAZ Vlore 242,460 2023-10-24 2023-10-25 6110170832023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017083 REPARTI USHTARAK 5005 BLERJE LENDE DJEGESE GAZ I LENGSHEM UP NR 134 DT 21.09.2023 FAT NR 748 DT 04.10.2023 F.H NR 5 DT 04.10.2023
    Drejtoria E Konvikteve (3535) PRONTO GAZ Tirane 107,760 2023-10-17 2023-10-19 17121011132023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101113-DKSHM 2023-602-lik gaz per gatim up 450 dt 5.10.2023 pv vl 450/2 dt 6.10.23 ft 760 dt 11.10.23 fh 6 dt 11.10.23
    Qendra Ekonomike Arsimit (0202) PRONTO GAZ Berat 282,663 2023-09-29 2023-10-02 30821020052023 Furnizime dhe sherbime me ushqim per mencat 2102005 dr. ek. e arsimit berat pagese urdher prokurimi 01 dt 28.03.2023 ftesa per oferte 04.04.2023 kont 360 dt 18.04.2023 fatura 699/2023 dt 20.09.2023 flete hyrja 30 dt 20.09.2023 pvmd 20.09.2023 gaz per gatim
    Q.K.P. Azilkerkuesve Babrru (3535) PRONTO GAZ Tirane 150,024 2023-07-14 2023-07-18 15810160572023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016057 QKP Azilk 2023, lik gaz i lenget, up 212/3 dt 29.6.23, ft of 212/4 dt 29.6.23, nj fit 212/8 dt 3.7.23, kontrate furnizimi 212/9 dt 6.7.23, fat 532/2023 dt 6.7.23, fh 40 dt 6.7.23
    Qendra Ekonomike Arsimit (0202) PRONTO GAZ Berat 90,972 2023-07-17 2023-07-18 22021020052023 Furnizime dhe sherbime me ushqim per mencat 2102005 dr. ek. e arsimit berat pagese urdher prokurimi 01 dt 28.03.2023 ftesa per oferte 04.04.2023 kont 360 dt 18.04.2023 fatura 468/2023 dt 16.06.2023 flete hyrja 14 dt 16.06.2023 pvmd 16.06.2023 gaz per gatim
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) PRONTO GAZ Tirane 144,000 2023-06-09 2023-06-13 11610160032023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016003 AST, pagese blerje gaz i lengsh, up 1105 dt 10.5.23, ft of 1105/1 dt 10.5.23, nj fit dt 15.5.23, fat 389/2023 dt 17.5.23, fh 13 dt 17.5.23, pv pranim malli dt 17.5.23
    Qendra Ekonomike Arsimit (0202) PRONTO GAZ Berat 268,757 2023-05-09 2023-05-11 14321020052023 Furnizime dhe sherbime me ushqim per mencat 2102005 dr. ek. e arsimit berat pagese urdher prokurimi 01 dt 28.03.2023 ftesa per oferte 04.04.2023 njoftim fitusi 06.04.2023 kontrata 260 dt 18.04.2023 fat 321/2023 dt 24.04.2023 flete hyrja 08 dt 24.04.2023 pvmd 24.04.2023 gaz
    Qendra Ekonomike Arsimit (0202) PRONTO GAZ Berat 118,680 2023-03-31 2023-04-03 7921020052023 Sherbime te tjera 2102005 dr. ek. e arsimit berat pagese urdher blerje 8 dt 08.03.2023 fatura 183/2023 dt 09.03.2023 flete hyrja 09 dt 09.03.2023 pvmd 09.03.2023 matriale per riparimin e linjes se gazit
    Drejtoria E Konvikteve (3535) PRONTO GAZ Tirane 138,000 2023-03-21 2023-03-24 4621011132023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101113-DKSHM 2023-602-lik gaz per gatim up 105 dt 22.2.2023 pv fituesi 105/2 dt 23.2.2023 ft 156 dt 1.3.2023 fh 2 dt 1.3.2023
    Sp. Kruje (0716) PRONTO GAZ Kruje 115,200 2022-12-29 2022-12-30 51310130732022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2022 Drejroria e sherbimit Spitalor Kruje furnizim me gaz per gatim kontrate nr 561 dt 22.06.2022lik fat nr 1079/2022 dt26.12.2022 fh nr 29 dt27.12.2022
    Qendra Ekonomike Arsimit (0202) PRONTO GAZ Berat 227,592 2022-12-27 2022-12-28 46621020052022 Furnizime dhe sherbime me ushqim per mencat 2102005 dr. ek .arsimit berat pagese urdher prokurimi 01 dt 07.02.2022 ftesa per oferte 10.02.2022 kontrata 137 dt 16.02.2022 njoftim fituesi 11.02.2022 fat 1043/2022 dt 15.12.2022 flete hyrja 52 dt 15.12.2022 gaz per gatim
    Drejtoria E Konvikteve (3535) PRONTO GAZ Tirane 143,760 2022-11-11 2022-11-14 17521011132022 Sherbim per ngrohje 2101113, DKSHMesme lik shrb ngrohje (gaz) up 532 dt 19.10.2022 pv njoft fit 532/2 dt 21.10.2022 ft 906 dt 27.10.2022 fh 2 dt 27.10.2022