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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  • 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 TOME GAZ All 39,315,293.00 88 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
    Sp. Kolonje (1514) TOME GAZ Kolonje 223,600 2024-11-19 2024-11-20 31510130722024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013072 Spitali Kolonje shpenz.mat.per past.ngroje,ndricim, up nr.16 dt.25.09.2024, lik.fat.nr.40/2024  dt.15.11.2024,proc.verb.marr.dor. dt.15.11.2024,fl.hyrje nr.17 dt.15.11.2024
    Drejtoria e Rajonit Qendër Lindje (Korçë) (1515) TOME GAZ Korçe 359,424 2024-11-11 2024-11-12 15010062002024. Sherbim per ngrohje 1006200 DR.E RAJ.QEND.LINDJE KORCE,SHERBIM PER NGROHJE U NR 288/5 DT 21.10.2024,PV FONDI LIMIT DT 288/3 DT 18.10.24,FT OF DT 21.10.24,RAPORT PERMBLEDHES DT 25.10.24,NJOFTIM FITUES DT 22.10.24,LIK FAT NR 29/2024 DHE FH NR 3 DT 05.11.24
    Dogana Kapshtice (1505) TOME GAZ Devoll 1,031,976 2024-11-04 2024-11-05 14410100852024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DOGANA KAPSHTICE PAGESE PER TOME GAZ PER MATERIALE PER NGROHJE (NAFTE GJENERATOR) DHE KARBURANT(NAFTE) NR FAT 14/2024 11.10.2024 UP NR 26DT 03.10.2024 FH NR 38 DT 11.10.2024
    Sp. Kolonje (1514) TOME GAZ Kolonje 56,000 2024-10-17 2024-10-18 26510130722024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013072 Spitali Kolonje shpenz.mat.past.diz.ngroh.ndric,flete hyrje nr.15 dt.01.10.2024, lik.fat.nr.10/2024  dt.01.10.2024,ukb nr.16 dt.25.09.2024, up. nr.16 dt.25.09.2024
    Shkolla Teknike Korce (1515) TOME GAZ Korçe 126,000 2024-09-11 2024-09-12 10410121672024 Karburant dhe vaj 1012167 SHKOLLA PROF.TEKNIKE BLERJE KARBURANT BENZINE  UP NR 31 DT 26.08.24,FT OF DT 26.08.24,PERC FONDI LIMIT DT 2308.2024,NJOF FITUES DT 28.08.24,LIK FAT NR 1121/2024 DT 020.9.24,PV MARRJE NE DOREZIM DT 02.09.24
    Prefektura e qarkut Korce (1515) TOME GAZ Korçe 945,592 2024-08-23 2024-08-26 18110160672024 Karburant dhe vaj 1016067 PREFEKTURA KORCE BLERJE KARBURANT (NAFTE) UPROKURIMI NR 69 DT 12.08.2024,KONTRATE NR 672/4 DT 16.08.2024,LIK FAT NR 03/2024 DT 22.08.2024,FHYRJE NR 15 DT 22.08.2024,PV MARRJE DOREZIM DT 22.08.2024
    Qendra e Zhvillimit Korce (1515) TOME GAZ Korçe 105,096 2024-08-21 2024-08-22 17021220182024 Karburant dhe vaj 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE,NAFTE PER AUTOMJET,URDHER.PROKURIMI.NR.13 DT.25.06.2024FTESE PER.OFERTE DT.25.06.2024,NJOFTIM FITUESI DT.28.06.2024,FAT.NR.1113/2024 DT.06.08.2024,F.H.NR.11 DT.06.08.2024
    Qendra e zhvillimit Korce nr.2 (1515) TOME GAZ Korçe 235,560 2024-08-09 2024-08-12 7121220202024 Karburant dhe vaj 2122020 QENDRA DITORE E ZHVILLIMIT KORCE,BLERJE NAFTE PER AUTOMJETIN,UR.PROK.NR.09 DT 19.06.2024,FTESE OFERTEI DT 24.06.2024,NJOF.FIT. DT.05.07.2024,FAT.NR.1108 DT 01.08.2024,F.H.NR.08 DT.01.08.2024,P.V.I.MARRJES NE DOREZIM DT.01.08.2024
    Qendra e Zhvillimit Korce (1515) TOME GAZ Korçe 120,000 2024-06-05 2024-06-06 12521220182024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE  GAZ PER GATIM,UR.PROK.NR.09 DT.20.05.2024P.V.E FONDIT LIMIT DT.20.05.2024,,P.V.I SHPALLJE SE FITUESIT DT.21.05.2024,FAT.NR.802/2024 DT.21.05.2024,F.H.NR.07 E P.V.MARRJE NE DOREZIM DT.21.05.2024
    Drejtoria e shendetit publik Kolonje (1514) TOME GAZ Kolonje 448,260 2024-05-28 2024-05-29 6010130312024 Karburant dhe vaj 1013031Nj.V.K.Shendetesor Kolonje karburant vaj up.nr.02 dt.08.02.2024,lik.fat.nr.818/2024 dt.24.05.2024,fl.hyrje nr.09 dt.24.05.2024, proc.verb.marr.dor.dt. 24.05.2024
    Qendra e Zhvillimit Korce (1515) TOME GAZ Korçe 93,500 2024-03-18 2024-03-25 5321220182024 Karburant dhe vaj 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE NAFTE PER AUTOMJETIN,URDHER PROK.NR.03 DT.06.02.2024, FTESE PER.OFERTE. DT.06.02.2024,NJOFTIM FITUESIT.DT.08.02.2024,FAT.NR.265/2024 DT.20.02.2024,F.H.NR.03 E P.V.M.D. DT.20.02.2024
    Bashkia Maliq (1515) TOME GAZ Korçe 248,129 2024-03-20 2024-03-21 13721680012024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2168001 BASHKIA MALIQ MATERIALE NGROHJE,GAS FAT.NR 2338/2023 DHE F.H NR 139/2 DT 27.12.2023 U.P NR.117 DT 17.10.2022, P.VERBAL DT 17.10.2022,04,09,11.2022 KONT NR 5914 DT 18.11.2022,RAP PERMBL.DT 17.11.2022 UB 45016
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) TOME GAZ Korçe 1,404,688 2024-03-05 2024-03-06 4821220172024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2122017 ND. E SHERB. MBESH.TE ARS. KORCE, GAZ I LENGSHEM, URDHER PROKURIMI NR.01 DT 19.01.2023,BULETIN NR.12 DT 06 02 2023,KONTRATE.DT 10.02.2023,FAT.NR 1947 DT.01.11.2023,F.H.NR.80 DHE P.V.MARRJE NE DOREZIM DT.01.11.2023,U.B.NR.45682
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) TOME GAZ Korçe 437,283 2024-03-05 2024-03-06 5021220172024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2122017 ND. E SHERB. MBESH.TE ARS. KORCE, GAZ I LENGSHEM, URDHER PROKURIMI NR.01 DT 19.01.2023,BULETIN NR.12 DT 06 02 2023,KONTRATE.DT 10.02.2023,FAT.NR 2016 DT.16.11.2023,F.H.NR.91 DHE P.V.MARRJE NE DOREZIM DT.16.11.2023,U.B.NR.45682
    Drejtoria e shendetit publik Kolonje (1514) TOME GAZ Kolonje 256,500 2024-02-21 2024-02-22 1810130312024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013031Nj.V.K.Shendetesor Kolonje materiale past.dizif.ngrohje up.nr.01 dt.23.01.2024,lik.fat.nr.196/2024 dt.01.02.2024,fl.hyrje nr.01dt.01.02.2024, proc.verb.marr.dor.dt. 01.02.2024
    Drejtoria e shendetit publik Kolonje (1514) TOME GAZ Kolonje 744,000 2024-02-21 2024-02-22 1910130312024 Karburant dhe vaj 1013031Nj.V.K.Shendetesor Kolonje karburant vaj up.nr.02 dt.08.02.2024,lik.fat.nr.232/2024 dt.14.02.2024,fl.hyrje nr.02 dt.14.02.2024, proc.verb.marr.dor.dt. 14.02.2024
    Drejtoria Vendore e Policise Korce (1515) TOME GAZ Korçe 117,504 2024-02-06 2024-02-07 4010160292024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016029 DREJTORIA VENDORE E POLICISE KORCE, MATERIALE NGROHJE (GAZ I LENGSHEM), U.P NR. 4 DT. 16.01.2024, FTESE OFERTE, NJOFTIM FITUES APP DT. 19.01.2024, FATURA NR. 126/2024 DT. 26.01.2024, F.H NR. 3 DT. 26.01.2024, P.V.M.D DT. 26.01.2024
    Drejtoria e Rajonit Qendër Lindje (Korçë) (1515) TOME GAZ Korçe 80,000 2024-01-17 2024-01-18 3710062002023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1006200 DREJTORIA E RAJONIT QENDER LINDJE KORCE, RIPARIM KALDAJE, URDHER NR. 8 DT. 21.12.2023, P.V FOND LIMIT DT. 21.12.2023, P.V PERMBLEDHES DT. 29.12.2023, FATURA NR. 2348/2023 DT. 29.12.2023
    Drejtoria e Rajonit Qendër Lindje (Korçë) (1515) TOME GAZ Korçe 273,624 2023-12-29 2024-01-03 2910062002023 Sherbim per ngrohje 1006200 DREJTORIA E RAJONIT QENDER LINDJE KORCE, SHERBIM NGROHJE, U.P NR.1 DT. 20.11.2023, FTESE OFERTE DT. 20.11.2023, P.V FOND LIMIT DT. 17.11.2023, NJOFTIM FITUES APP DT. 23.11.2023, FATURA NR. 2228/2023, F.H NR. 3, P.V.M.D DT.13.12.2023
    Shtepia e Foshnjes Korce (1515) TOME GAZ Korçe 129,654 2023-12-28 2023-12-29 13321220152023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2122015 SHTEPIA E FOSHNJES KORCE NAFTE PER NGROHJE U.P.NR.12 DT.21.12.2023, FT.OFERTE DT.21.12.2023,P.V.E FIT.DT.22.12.2023,,FAT.NR.2339 DT.27.12.2023,F.H.NR.14 DT.27.12.2023,P.V.M.D.DT.27.12.2023