Treasury Transactions 2019-2024

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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

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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 "GEGA CENTER GKG" All 1,203,150,753.00 1,786 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
    Drejtoria Rajonale Kombetare e Kultures Korce (1515) "GEGA CENTER GKG" Korçe 735,000 2024-12-12 2024-12-13 16010120052024 Karburant dhe vaj 1012005-DR. RAJ.E TRASHEG. KULT. KORCE,KARBURANT,U.P NR.146 DT 08.10.24,FT.OF,P.V F.LIM DT 08.10.24,P.V KAL.OP RADH. DT 10.10.24,NJ.FIT. DT 10.10.24,P.V PERF DT 11.10.24, FAT.6073/2024 DT 14.11.24,F.H NR.8 DT 14.11.24,P.V M.DOR DT 14.11.24
    Universiteti i Tiranes (3535) "GEGA CENTER GKG" Tirane 226,180 2024-12-12 2024-12-13 83410110392024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011039 Rektorati UT 2024,Shpenz udhetimi jasht vendi,UP 160 dt 7.11.24,ftes of 2937/4 dt 7.11.24,kontrate 2937/6 dt 14.11.24,njof fit 7.11.24,fat 6098 dt 18.11.24,fh 63 dt 18.11.24
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) "GEGA CENTER GKG" Berat 529,596 2024-12-11 2024-12-12 18821020222024 Karburant dhe vaj 2102022 dr. e pyjeve berat  pagese  kontrata 2249/12 dt 26.06.2024 fatura 6151/2024 dt 21.11.2024  flete hyrja 38 dt 21.11.2024 pvmd 21.11.2024 karburant
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) "GEGA CENTER GKG" Berat 84,558 2024-12-11 2024-12-12 18921020222024 Karburant dhe vaj 2102022 dr. e pyjeve berat  pagese  kontrata 2249/12 dt 26.06.2024 fatura 6046/2024 dt 12.11.2024  flete hyrja 37 dt 12.11.2024 pvmd 12.11.2024 karburant
    Nd-ja Komunale Banesa (0202) "GEGA CENTER GKG" Berat 276,168 2024-12-06 2024-12-11 26121020042024 Karburant dhe vaj 2102004 agjensia e sherb.pub. berat  kontrata 2249 dt 26.06.2024  fatura 5590/2024 dt 25.10.2024 flete hyrja 18 dt 25.10.2024 pvmd 25.10.2024   karburant
    Bashkia Polican (0232) "GEGA CENTER GKG" Skrapar 272,394 2024-12-10 2024-12-11 68921400012024 Karburant dhe vaj 2140001 Blerje karburanti bashkelidhur ft nr 6013/2024 DT 06.11. 2024 nr 6403/2024 dt 04.12.2024, fh nr 130 dt 04.12.2024 Fh nr 118 dt 11.11. 2024
    Agjencia Sherbimeve Funerale (3535) "GEGA CENTER GKG" Tirane 192,052 2024-12-06 2024-12-10 18121010282024 Karburant dhe vaj 2101028-Agjensia e Sherbimeve Funerale 2024- Blerje Karburant,Kontrat vazhd nr 429/25 dt 27.06.2024, FT nr 6405 dt 04.12.2024, FH nr 34 dt 04.12.2024
    Bashkia Polican (0232) "GEGA CENTER GKG" Skrapar 759,301 2024-12-05 2024-12-06 67121400012024 Karburant dhe vaj 2140001 Blerje karburanti bashkelidhur ft nr 5906,5948/2024 DT 06.11.2024 NR 6014,6015 DT11.11.2024 fH  nr 114,115 dt06.11.2024 nr 119,120 dt 11.11.2024 Bashkia Polican
    Universiteti Politeknik (3535) "GEGA CENTER GKG" Tirane 122,321 2024-12-03 2024-12-06 216310110402024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011040 UPT REKT - blerj lende djeges, UP nr 130 dt 22.10.2024, ft of dt 24.10.2024, njof fit dt 24.10.2024, kontr nr 130/1 dt 30.10.2024, ft nr 5804 dt 4.11.2024, fh nr 39 dt 4.11.2024
    Bashkia Berat (0202) "GEGA CENTER GKG" Berat 147,925 2024-12-05 2024-12-06 91021020012024 Karburant dhe vaj 2102001  bashkia berat pagese urdher prok 08 dt 07.04.2023 njoftim fituesi 3102/6 dt 30.06.2023 kontrata 1956/1 dt 21.07.2023 fatura 2007/2024 dt 26.04.2024 flete hyrja 23 dt 26.04.2024 pvmd  26.04.2024 karburant
    Bashkia Rogozhine (3513) "GEGA CENTER GKG" Kavaje 913,754 2024-12-03 2024-12-05 75921190012024 Karburant dhe vaj BASHKIA RROGOZHINE FURNIZIM ME KARBURANT KONTRAT 2619 /3 DT 19.07.2021 FATURE NR 169 DT 24.01.2022
    Gjykata e larte (3535) "GEGA CENTER GKG" Tirane 602,406 2024-12-02 2024-12-04 37910290412024 Karburant dhe vaj 1029041-Gjykata e Larte 2024 - blerje karburant ,kontrate ne vazhdim nr.6/30 dt 22.01.2024, fat nr.5731/2024 dt 01.11.2024, FH nr.41 dt 01.11.2024
    Komiteti Shteteror i Kulteve "GEGA CENTER GKG" Tirane 334,000 2024-11-27 2024-12-03 18110870292024 Karburant dhe vaj 1087029,KSHK- lik ft bl karburant , up nr 59 dt 05.11.2024, njoft fit dt 08.11.2024, kontr nr 241/3 dt 18.11.2024, ft nr 6111/2024 dt 19.11.2024, fh dt 19.11.2024, pv md dt 19.11.2024
    Bashkia Berat (0202) "GEGA CENTER GKG" Berat 364,656 2024-11-27 2024-12-02 84521020012024 Karburant dhe vaj 2102001  bashkia berat pagese urdher prok 07 dt 29.04.2024 njoftim fituesi 12.06.2024 kontrata 2249/12 dt 26.06.2024 fatura 4084/2024 dt 05.08.2024 flete hyrja 45 dt 05.08.2024 pvmd 05.08.2024 karburant  MZSH
    Bashkia Berat (0202) "GEGA CENTER GKG" Berat 18,490 2024-11-27 2024-12-02 84121020012024 Karburant dhe vaj 2102001  bashkia berat pagese urdher prok 08 dt 07.04.2023 njoftim fituesi 30.06.2023 kontrata 1956/12 dt 21.07.2023 fatura 1412/2024 dt 28.03.2024 flete hyrja 12 dt 28.03.2024 pvmd 28.03.2024 karburant  MZSH
    Bashkia Berat (0202) "GEGA CENTER GKG" Berat 415,219 2024-11-27 2024-12-02 84421020012024 Karburant dhe vaj 2102001  bashkia berat pagese urdher prok 07 dt 29.04.2024 njoftim fituesi 12.06.2024 kontrata 2249/12 dt 26.06.2024 fatura 3519/2024 dt 04.07.2024 flete hyrja 38 dt 04.07.2024 pvmd 04.07.2024 karburant  MZSH
    Bashkia Berat (0202) "GEGA CENTER GKG" Berat 344,664 2024-11-27 2024-12-02 84621020012024 Karburant dhe vaj 2102001  bashkia berat pagese urdher prok 07 dt 29.04.2024 njoftim fituesi 12.06.2024 kontrata 2249/12 dt 26.06.2024 fatura 4891/2024 dt 10.09.2024 flete hyrja 51 dt 10.09.2024 pvmd 10.09.2024 karburant  MZSH
    Bashkia Berat (0202) "GEGA CENTER GKG" Berat 381,984 2024-11-27 2024-12-02 84021020012024 Karburant dhe vaj 2102001  bashkia berat pagese urdher prok 08 dt 07.04.2023 njoftim fituesi 30.06.2023 kontrata 1956/12 dt 21.07.2023 fatura 535/2024 dt 06.02.2024 flete hyrja 3 dt 06.02.2024 pvmd 06.02.2024 karburant  MZSH
    Bashkia Berat (0202) "GEGA CENTER GKG" Berat 220,643 2024-11-27 2024-12-02 84221020012024 Karburant dhe vaj 2102001  bashkia berat pagese urdher prok 08 dt 07.04.2023 njoftim fituesi 30.06.2023 kontrata 1956/12 dt 21.07.2023 fatura 2007/2024 dt 26.04.2024 flete hyrja 23 dt 26.04.2024 pvmd 26.04.2024 karburant  MZSH
    Qendra Komunitare e Terrenit (3535) "GEGA CENTER GKG" Tirane 796,500 2024-11-26 2024-11-27 11021018272024 Karburant dhe vaj 2101827 QK Terrenit 2023 , shp karburanti up 349 dt 15.10.2024 ft of  18.10.2024 nj fit 22.10..2024 kont 349/16 dt 28.10.2024 ft 5619 dt 29.10.2024 fh 7 dt 29.10.2024