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 TR - 7 All 6,536,007.00 110 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
    Bashkia Patos (0909) TR - 7 Fier 3,544 2024-10-22 2024-10-23 36921120012024 Karburant dhe vaj GAZ PER DJEGJE PER BASHKIN PATOS FAT 505 DT 30/09/2024
    Qendra Ekonomike Arsimit (0909) TR - 7 Fier 102,744 2024-10-17 2024-10-18 32621110182024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim GAZ I LENGSHEM PER GATIM QENDRA EKONOMIKE E ARSIMIT B. FIER FAT506 DT 30/09/2024
    Qendra Ekonomike Arsimit (0909) TR - 7 Fier 43,152 2024-08-15 2024-08-16 28221110182024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim GAZ I LENGSHEM KORRIK 2024 QENDR EKONOMIKE E ARSIMIT B.FIER FAT 400 DT 30/07/2024
    Shtepia e te moshuarve Fier (0909) TR - 7 Fier 12,150 2024-08-12 2024-08-13 12921110202024 Sherbim per ngrohje Shtepia  te Moshuarve Fier 2111020 gaz per gatim up.13.02.2024 pvmo.13.02.204  fat.369/2024 fh.6 pvmd
    Qendra Ekonomike Arsimit (0909) TR - 7 Fier 67,811 2024-07-19 2024-07-22 24721110182024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2111018 Qendra Ekonomike e Arsimit Fier Blerje Gaz i lengshem kontrata nr.150/15 dt.20.03.2024 fat elek nr.3261/2024  fh .33 pvmd
    Bashkia Patos (0909) TR - 7 Fier 3,544 2024-07-16 2024-07-17 21621120012024 Karburant dhe vaj Bashkia  Patos 2112001 gaz up.24.01.2024 kontr.fat.312/2024 fh.37 pvmd
    Bashkia Patos (0909) TR - 7 Fier 8,505 2024-07-04 2024-07-05 19521120012024 Karburant dhe vaj Bashkia  Patos 2112001 gaz up.24.01.2024 kontr.fat.269/2024 fh.29 pvmd
    Qendra Ekonomike Arsimit (0909) TR - 7 Fier 100,689 2024-07-01 2024-07-02 21621110182024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2111018 Qendra Ekonomike e Arsimit Fier Blerje Gaz i lengshem kontrata nr.150/15 dt.20.03.2024 fat elek nr.271/2024 dt.31.05.2024, F-H nr.301dt.31.05.2024
    Qendra Ekonomike Arsimit (0909) TR - 7 Fier 82,195 2024-05-29 2024-05-30 17821110182024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim GAZ I LENGSHEM PRILL 2024 QENDRA EKONMIKEE ARSIMIT B. FIER FAT 207 DT 30/04/2024
    Bashkia Patos (0909) TR - 7 Fier 13,466 2024-05-29 2024-05-30 15521120012024 Karburant dhe vaj Bashkia  Patos 2112001 gaz up.24.01.2024 kontr.fat.201/2024 fh.20 pvmd
    Shtepia e te moshuarve Fier (0909) TR - 7 Fier 35,100 2024-04-23 2024-04-24 7221110202024 Sherbim per ngrohje Shtepia  te Moshuarve Fier 2111020 gaz per gatim up.13.02.2024 pvmo.13.02.204  fat.178/2024 fh.4 pvmd
    Bashkia Patos (0909) TR - 7 Fier 13,466 2024-04-18 2024-04-19 10821120012024 Karburant dhe vaj Bashkia Patos 2112001 gaz up.24.01.2024 kontr.fat.141/2024 fh.15 pvmd
    Qendra Ekonomike Arsimit (0909) TR - 7 Fier 217,472 2024-03-20 2024-03-21 10821110182024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim GAZ I LENGSHEM PER QENDRA EKONOMIKE E ARSIMIT B. FIER FAT 95/2024 DT 27/02/2024
    Bashkia Patos (0909) TR - 7 Fier 28,350 2024-03-20 2024-03-21 6821120012024 Karburant dhe vaj Bashkia Patos 2112001 gaz up.24.01.2024 kontr.fat.100/2024 fh.6 pvmd
    Qendra Ekonomike Arsimit (0909) TR - 7 Fier 91,714 2024-02-22 2024-02-23 6121110182024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim GAZ I LENGSHEM JANAR 2024 QENDRA EKONOMIKE E ARSIMIT B. FIER FAT 55/2024 DT 31/01/2024
    Bashkia Patos (0909) TR - 7 Fier 26,325 2024-02-08 2024-02-09 1321120012024 Karburant dhe vaj Bashkia Patos 2112001 gaz up.27.02.2023 fo.01.03.2023 kont. fat.585/1
    Qendra Ekonomike Arsimit (0909) TR - 7 Fier 110,473 2024-01-12 2024-01-15 2021110182024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim GAZ I LENGSHEM PER QENDRA EK E ARSIMIT B. FIER FAT 737 DT 29/12/2023
    Qendra Ekonomike Arsimit (0909) TR - 7 Fier 87,545 2023-12-18 2023-12-19 3832111082023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim GAZ I LENGSHEM NENTOR 2023 QENDRA EKONOMIKE E ARSIMIT B. FIER FAT 669/2023 DT 30/11/2023
    Bashkia Patos (0909) TR - 7 Fier 19,720 2023-12-15 2023-12-18 47221120012023 Karburant dhe vaj Bashkia Patos 2112001gaz up.27.02.2023 fo.01.03.2023 vp.05.03.2023 fat.668/2023 fh.125. pvmd
    Shtepia e te moshuarve Fier (0909) TR - 7 Fier 43,200 2023-12-06 2023-12-07 20321110202023 Sherbim per ngrohje Shtepia e te moshuarve Fier 2111020 gaz up.23.01.2023 pvmo.30.03.203 fat.639/2023 fh.10 pvmd