Treasury Transactions 2019-2026

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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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  • 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 52,365,376.00 118 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 e Zhvillimit Korce (1515) TOME GAZ Korçe 395,590 2026-04-22 2026-04-23 7721220182026 Karburant dhe vaj 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE  NAFTE PER AUTOMJET,URDHER PROK.NR.05 DT.12.02.2026, FTESE PER.OFERTE. DT.12.02.2026,NJOFTIM I FITUESIT.DT.17.02.2026,FAT.NR.52 DT.03.03.2026,F.H..NR.05 DT.03.03.2026,P.V.M.D
    Shkolla e Sherbimeve Korce (1515) TOME GAZ Korçe 399,432 2026-04-16 2026-04-17 5210042632026 Sherbim per ngrohje 1004263 SHKOLLA PROFESIONALE E SHERBIMEVE KORCE SHERBIM NGROHJE URDHER NR 1 DT 16.01.2026,FT OF  PV FONDI LIMIT DT 15.01.2026,NJ FITUES DT 19.01.26,LIK FAT NR 48/2026 DT 23.02.2026 DHE FH NR 4 DT 23.02.2026
    Bashkia Erseke (1514) TOME GAZ Kolonje 536,532 2026-04-16 2026-04-17 31421200012026 Sherbim per ngrohje 2120001 Bashkia Kolonje shpenz.sherbim per ngrohje,lik.fat.nr.29/2026 dt.12.02.2026,minikontrate nr.1 dt.03.11.2025,up nr.2 dt.25.02.2025,fletehyrje nr.10 dt.12.02.2026,proc.verb.dt.12.02.2026
    Dega e Kujdesit Paresor Korce (1515) TOME GAZ Korçe 211,999 2026-03-25 2026-03-26 6110130092026 Karburant dhe vaj 1013009,NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE,KARBURANT  DHE  VAJ, URDHER PROKURIMI NR.05 DT 10.02.2026, FT.OFERTE DT.10.02.2026.,NJOFTIM FITUESI NGA. A.P.P. DT 13.02.2026, FATURA NR.69 DT 25.03.2026,FLETE HYRJE NR.02 DT.25.03.2026
    Drejtoria e shendetit publik Kolonje (1514) TOME GAZ Kolonje 1,199,672 2026-03-05 2026-03-06 3010130312026. Karburant dhe vaj 1013031 Nj.V.K.Shendetesor Kolonje shpenz.karburant dhe vaj,lik.i fat.31/2026 dt.12.02.2026,pv dt.12.02.2026,flete hyrje nr.2 dt.12.02.2026,up nr.1 dt.04.02.2026
    Bashkia Korce (1515) TOME GAZ Korçe 230,832 2026-03-05 2026-03-06 15721220012026 Karburant dhe vaj BASHKIA KORCE (2122001) KARBURANT PER MAKINA (GAZ) U.P NR.94 DT 04.02.2026, FT.OFERTE DT 06.02.2026, NJOF.FITUESI NGA SISTEMI APP DT 09.02.2026, FAT.NR.46/2026 DT 23.02.2026, F.H NR.4 DT 23.02.2026, P.V.MARR.DOR.DT 23.02.2026
    Drejtoria Vendore e Policise Korce (1515) TOME GAZ Korçe 216,000 2026-02-19 2026-02-20 5210160292026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016029-DREJTORIA VENDORE E POLICISE KORCE, GAZ PER NGROHJE, U.P NR.3 DT 19.01.2026, FT.OF, NJ.FIT. DT 22.01.2026, FAT. NR.25/2026 DT 30.01.2026, F.H NR.01 DT 30.01.2026
    Bashkia Erseke (1514) TOME GAZ Kolonje 949,093 2026-02-18 2026-02-19 10921200012026 Sherbim per ngrohje 2120001 Bashkia Kolonje shpenz.sherbim per ngrohje,lik.fat.nr.16/2026 dt.21.01.2026,minikontrate nr.1 dt.03.11.2025,up nr.2 dt.25.02.2025,flete hyrje nr.5 dt.21.01.2026,proc.verb.dt.21.01.2026
    Qendra Arsimore Pogradec (1529) TOME GAZ Pogradec 579,120 2026-02-11 2026-02-12 3721360212026 Te tjera materiale dhe sherbime speciale 2136021 Qendra Arsimore e Bashkise likujdon bombula gazi per gatim, UP n.13 +FO d.13.11.2025,NJF dt.17.11.2025, Fatura nr.129+FH n.73+AKMD dt.29.12.2025
    Bashkia Erseke (1514) TOME GAZ Kolonje 1,641,530 2026-01-08 2026-01-09 104721200012025 Sherbim per ngrohje 2120001 Bashkia Kolonje shpenz.sherbim per ngrohje,minik.1 dt.03.11.2025,lik.fat.nr.111/2025 dt.05.12.2025,proc.verb dt.05.12.2025, fl.hyrje nr.37 dt.05.12.2025,up nr.2 dt.25.02.2025
    Drejtori Rajonale AKPA Korçe (1515) TOME GAZ Korçe 192,041 2025-12-30 2025-12-31 54810042172025 Karburant dhe vaj 1004217 DREJTORIA RAJONALE E AGJENCISE KOMBETARE TE PUNESIMIT DHE AFTESIVE KORCE, KARBURANT, U.P NR.3 DT.05.12.2025, FT.OF DT.05.12.2025, NJOF.FIT.APP DT.11.12.2025, FATURA NR.126/2025 DATE 19.12.2025, F.H NR. 12 DATE 19.12.2025
    Qendra e zhvillimit Korce nr.2 (1515) TOME GAZ Korçe 196,350 2025-12-24 2025-12-31 12321220202025 Karburant dhe vaj 2122020 QENDRA DITORE E ZHVILLIMIT KORCE, NAFTE PER NGROHJE, U.P NR. 18 DT.17.11.2025, FTESE OFERTE, CALL PROFILE REF-69606-11-20-2025(NJOFTIM FITUESI), FATURA NR.107 DT.04.12.2025, F.H NR.4 DT.04.12.2025
    Qendra e Zhvillimit Korce (1515) TOME GAZ Korçe 26,520 2025-12-30 2025-12-31 26921220182025 Karburant dhe vaj 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE,NAFTE PER AUTOMJET,URDHER.PROKURIMI.NR.22 DT.11.11.2025,PROCESVERBALI I SHPALLJES SE  FITUESIT DT.15.11.2025,FAT.NR.278/2025 DT.03.12.2025,F.H.NR.18 DT.03.12.2025.P.V.M.D.
    Shkolla e Sherbimeve Korce (1515) TOME GAZ Korçe 349,944 2025-12-15 2025-12-16 21410042632025 Sherbim per ngrohje 1004263 SHKOLLA PROFESIONALE E SHERBIMEVE SHERBIME PER NGROHJE URDHER NR 23 DT 05.11.25,FT OFERTE SPECIFIKIME TEKNIKE DT 04.11.25,NJ FIT DT 14.11.25 PV FONDI LIMIT DT 04.11.2025,LIK FAT NR 106/2025 DT 04.12.2025,FH NR 33 DT 04.12.2025
    Shkolla e Sherbimeve Korce (1515) TOME GAZ Korçe 143,976 2025-12-15 2025-12-16 21110042632025 Karburant dhe vaj 1004263 SHKOLLA PROFESIONALE E SHERBIMEVE BLERJE KARBURANT  URDHER NR 20 DT 08.10.2025,PV FONDI LIMIT DT 07.10.2025,PV SPECIFIKIME TEKNIKE DT 07.10.25,PV VLERESIMI DHE NJ FITUES DT 10.10.2025 LIK FAT NR 91/2025 DHE FH NR 26  DT 29.10.2025
    Sp. Kolonje (1514) TOME GAZ Kolonje 290,700 2025-12-12 2025-12-15 28810130722025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013072 Dr.Sherb.Sp.Kolonje shpenz.materiale per ngrohje, lik.fat.nr.277/2025 dt.03.12.2025,fl.hyrje nr.17 dt.03.12.2025,proc.verb.marr.dor.dt.03.12.2025,up nr.15 dt.17.09.2025
    Prefektura e qarkut Korce (1515) TOME GAZ Korçe 817,152 2025-12-03 2025-12-04 21610160672025 Karburant dhe vaj 1016067 PREFEKTURA KORCE SHERBIM FURNIZIM ME KARBURANT UP NR 81 DT 03.11.25,NJ FITUES DT 06.11.25,LIK FAT 102/2025 DT 25.11.25,KONT NR 997/4 PROT DT 07.11.2025 FH NR 13 DT 25.11.2025 PV MARRJE DOREZ DT 25.11.25
    Dogana Kapshtice (1505) TOME GAZ Devoll 907,500 2025-11-25 2025-11-26 14410100852025 Karburant dhe vaj DOGANA KAPSHTICE PAGESE PER MATERIALE PER NGROHJE NAFTE GJENERATOR DHE KARBURANT NAFTE NR FAT 93/2025 DT 05.11.2025 FH NR 23 DT 05.11.2025 UP NR 20 DT 22.10.2025 KONT NR 3170/6 DT 03.11.2025  TOME GAZ
    Qendra e zhvillimit Korce nr.2 (1515) TOME GAZ Korçe 133,594 2025-11-07 2025-11-10 10421220202025 Karburant dhe vaj 2122020 QENDRA DITORE E ZHVILLIMIT KORCE, BLERJE KARBURANT (NAFTE), U.P NR.16 DT.25.09.2025, FTESE OFERTE , NJOFTIM FITUES DT.01.10.2025, FATURE NR.202 DT.10.10.2025, FLETE HYRJE NR.3 DT.10.10.2025
    Qendra e Zhvillimit Korce (1515) TOME GAZ Korçe 120,000 2025-07-04 2025-07-07 13621220182025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE, GAZ PER GATIM,URDHER PROKURIMI NR.14 DT.21.05.2025,P.V.I SHPALLJES SE FITUESIT DT.22.05.2025,FATURA NR.53/2025 DT.22.05.2025,FLETE HYRJE NR.0 DT.22.05.2025,P.V.M.D.DT.22.05.2025