Treasury Transactions 2019-2024

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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 TOME GAZ All 36,232,045.00 80 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 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
    Qendra e zhvillimit Korce nr.2 (1515) TOME GAZ Korçe 59,000 2023-12-27 2023-12-28 12521220202023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2122020 QENDRA DITORE E ZHVILLIMIT KORCE, BLERJE GAZ, U.P NR. 10 DT.22.12.2023, P.V FONDIT LIMIT DT.22.12.2023, P.V VL. DT.22.12.2023, FATURA NR.2323/2023 DT.26.12.2023, F.H NR.5 DT.26.12.2023
    Shkolla Profesionale Teknike (Korçë) TOME GAZ Korçe 378,000 2023-12-26 2023-12-27 4210103172023 Karburant dhe vaj 1010317 SHKOLLA PROF.TEKNIKE KORCE SHERBIM NGROHJE NAFTE UP NR 11 DT 20.11.23,FT OF DT 20.11.23,PV PERCAK FONDI LIMIT NR 260/2 DT 20.11.23,LIK PERFUNDIMTAR FAT NR 2280/2023 DT 21.12.2023 FH NR 8 DT 21.12.23
    Shkolla Profesionale e Shërbimeve (Korçë) TOME GAZ Korçe 235,200 2023-12-22 2023-12-26 5010103162023 Karburant dhe vaj 1010316 SHKOLLA PROF E SHERBIMEVE KORCE PV LLOG FONDI LIMIT DT 17.11.23,URDHER NR 1 DT 20.11.2023,FAT NR 2279/2023 DT 20.12.2023,FH NR 6 DT 20.12.2023,NJOFTIM FITUESI DT 21.11.2023,PV DT 21.11.2023
    Shkolla Profesionale e Shërbimeve (Korçë) TOME GAZ Korçe 189,600 2023-12-19 2023-12-20 4310103162023 Karburant dhe vaj 1010316 SHKOLLA PROF E SHERBIMEVE KORCE PV LLOG FONDI LIMIT DT 11.12.2023,UP NR 3 DATE 12.12.23,FT OF DT 13.12.2023,FAT NR 2240/2023 DT 15.12.2023,FH NR 4 DT 15.12.2023
    Shkolla Profesionale e Shërbimeve (Korçë) TOME GAZ Korçe 470,400 2023-12-19 2023-12-20 4210103162023 Karburant dhe vaj 1010316 SHKOLLA PROF E SHERBIMEVE KORCE PV LLOG FONDI LIMIT DT 17.11.23,URDHER NR 1 DT 20.11.2023,FAT NR 2239/2023 DT 15.12.2023,FH NR 3 DT 15.12.2023,NJOFTIM FITUESI DT 21.11.2023,PV DT 21.11.2023
    Shkolla Profesionale Teknike (Korçë) TOME GAZ Korçe 604,800 2023-12-07 2023-12-11 2310103172023 Karburant dhe vaj 1010317 SHKOLLA PROF.TEKNIKE KORCE SHERBIM NGROHJE NAFTE UP NR 11 DT 20.11.23,FT OF DT 20.11.23,PV PERCAK FONDI LIMIT NR 260/2 DT 20.11.23,LIK PJESOR FAT NR 2186/2023 DT 30.11.23
    Drejtoria e shendetit publik Kolonje (1514) TOME GAZ Kolonje 380,000 2023-09-18 2023-09-19 12110130312023 Karburant dhe vaj 1013031Nj.V.K.Sh.Kolonje shpenz.per karburant e vaj, up.nr.4dt.06.02.2023,lik.fat.nr.1601/2023 dt.14.09.2023,fl.hyrje nr.20 dt.14.09.2023, proces verbal marrje ne dorezim dt.14.09.2023
    Qendra e Zhvillimit Korce (1515) TOME GAZ Korçe 76,500 2023-08-21 2023-08-22 14521220182023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE GAZ PER GATIM UR.PROK.NR.16 DT.11.07.2023, FTESE OFERTE E P.V.E FONDIT LIMIT DT.11.07.2023, P.V.FIT.DT.01.08.2023,FAT.NR.1324/2023 DT.01.08.2023, F.H.NR.14 DT.01.08.2023