Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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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  • 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 SUPER GAS All 409,368.00 7 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
    Dega e Kujdesit Paresor Korce (1515) SUPER GAS Korçe 42,750 2022-12-28 2022-12-29 30710130092022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013009-NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE, GAS I LENGSHEM, URDHER NR.11 DT 31.01.2022, P.V DT 31.01.2022, FAT. NR.29/2022 DT 19.12.2022, F.H NR.2 DT 19.12.2022, U.B 45466
    Dega e Kujdesit Paresor Korce (1515) SUPER GAS Korçe 21,000 2021-12-22 2021-12-23 29410130092021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013009 NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE MATERIALE PER PASTRIM,NGROHJE ( GAZ ) URDHER NR.3/1 DT.03.01.2021, PROCESVERBAL DT.15.11.2021,FAT.NR.6/2021,F.H.NR.04 DT.22.12.2021 U.B.NR.42609 DT.22.12.2021
    Dega e Kujdesit Paresor Korce (1515) SUPER GAS Korçe 25,200 2021-10-25 2021-10-26 22410130092021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013009 NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE MATERIALE PER NDRICIM,NGROHJE ( GAZ )URDH.NR.3/1 DT.05.01.2021,P.V.O. DT.22.10.2021 FAT.NR. 1/2021 ,F.H. NR.02, P.V.MARRJE NE DOREZIM.DT.22.10.2021 U.B.NR.41810 DT.25.10.2021
    Dega e Kujdesit Paresor Korce (1515) SUPER GAS Korçe 29,070 2020-12-16 2020-12-18 256 10130092020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013009 NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE GAZ PER NGROHJE URDHER DT.13.01.2020 P V LLOG FOND LIMIT DT.11.12.2020 P V O DT 11 12 2020 FAT NR.1156 DT 11 12 2020 F H NR 03 DT.11.12.2020 U B 39884 DT 15 12 2020
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) SUPER GAS Elbasan 72,036 2020-09-23 2020-09-24 16110051362020 Sherbim per ngrohje Agjens Raj.Sherb.Veterinar dhe mbrojtjes se bimeve gaz per ngrohje fat nr 1188 dt 21.09.2020 seri 81980092 fh nr 16 dt 21.09.2020
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) SUPER GAS Elbasan 47,952 2020-02-27 2020-02-28 3910051362020 Sherbim per ngrohje Agjens Raj.Sherb.Veterinar dhe mbrojtjes se bimeve gaz per ngrohje pv fituesi dt 27.02.2020 fat seri 81980386
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) SUPER GAS Korçe 171,360 2019-11-26 2019-11-27 21710051422019 Sherbim per ngrohje 1005142 AGJENSIA RAJ.EKSTENSIONIT BUJQESOR KORCE BLERJE GAZ TE LENGSHEM PER NGROHJE;U.PROKURIMI NR.06 DT.14.10.2019;F.OFERTE DT.14.10.2019;P.VERBAL;NJ.FITUESI DT.14;23.10.2019;FAT.NR.1103 DT.01.11.2019;F.HYRJE NR.06 DT.01.11.2019;DOK.SISTEM
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