Treasury Transactions 2019-2025

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)
    Bashkia Berat (0202) "GEGA CENTER GKG" All 25,548,200.00 126 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 Berat (0202) "GEGA CENTER GKG" Berat 32,693 2025-07-22 2025-07-24 48521020012025 Karburant dhe vaj 2102001 bashkia berat  pagese  urdher prok 01 dt 26.02.2025 njoftim fituesi 28.03.2025 kontrata 1980 date 07.04.2025 fatura 3495/2025 date 02.07.2025 flete hyrja 29 dt 02.07.2025 pvmd 02.07.2025 karburant
    Bashkia Berat (0202) "GEGA CENTER GKG" Berat 358,584 2025-07-22 2025-07-24 48421020012025 Karburant dhe vaj 2102001 bashkia berat  pagese  urdher prok 01 dt 26.02.2025 njoftim fituesi 28.03.2025 kontrata 1980 date 07.04.2025 fatura 3274/2025 date23.06.2025 flete hyrja 25 dt 23.06.2025 pvmd 23.06.2025 karburant
    Bashkia Berat (0202) "GEGA CENTER GKG" Berat 350,112 2025-07-22 2025-07-24 48621020012025 Karburant dhe vaj 2102001 bashkia berat  pagese  urdher prok 01 dt 26.02.2025 njoftim fituesi 28.03.2025 kontrata 1980 date 07.04.2025 fatura 3793/2025 date 15.07.2025 flete hyrja 33 dt 15.07.2025 pvmd 15.07.2025 karburant
    Bashkia Berat (0202) "GEGA CENTER GKG" Berat 337,829 2025-07-03 2025-07-07 42921020012025 Karburant dhe vaj 2102001 bashkia berat  pagese  urdher prok 07 dt 29.04.2024 njoftim fitues 2249/10 dt 12.06.2024 kontrat 2249/12 dt 26.06.2024 fat 1989/2025 dt 25.04.2025 flete hyrja 15 dt 25.04.2025 pvmd 25.04.2025 karburant
    Bashkia Berat (0202) "GEGA CENTER GKG" Berat 361,368 2025-07-03 2025-07-07 42821020012025 Karburant dhe vaj 2102001 bashkia berat  pagese  urdher prok 07 dt 29.04.2024 njoftim fitues 2249/10 dt 12.06.2024 kontrat 2249/12 dt 26.06.2024 fat 701/2025 dt 12.02.2025 flete hyrja 6 dt 12.02.2025 pvmd 12.02.2025 karburant
    Bashkia Berat (0202) "GEGA CENTER GKG" Berat 339,216 2025-06-23 2025-06-25 38921020012025 Karburant dhe vaj 2102001 bashkia berat  pagese  urdher prok 07 dt 29.04.2024 njoftim fituesi 2249/10 dt 12.06.2024 kontrata 2249/12 dt 26.06.2024  fatur 2574/205 dt 20.05.2025 flete hyrja 17 dt 20.05.2025 pvmd 20.05.2025 karburant
    Bashkia Berat (0202) "GEGA CENTER GKG" Berat 36,137 2025-06-23 2025-06-25 38721020012025 Karburant dhe vaj 2102001 bashkia berat  pagese  urdher prok 07 dt 29.04.2024 njoftim fituesi 2249/10 dt 12.06.2024 kontrata 2249/12 dt 26.06.2024  fatur 700/2025 dt 11.02.2025 flete hyrja 05 dt 11.02.2025 pvmd 11.02.2025 karburant
    Bashkia Berat (0202) "GEGA CENTER GKG" Berat 36,739 2025-06-23 2025-06-25 38821020012025 Karburant dhe vaj 2102001 bashkia berat  pagese  urdher prok 07 dt 29.04.2024 njoftim fituesi 2249/10 dt 12.06.2024 kontrata 2249/12 dt 26.06.2024  fatur 852/2025 dt 27.02.2025 flete hyrja 08 dt 27.02.2025 pvmd 27.02.2025 karburant
    Bashkia Berat (0202) "GEGA CENTER GKG" Berat 361,392 2025-06-23 2025-06-25 38621020012025 Karburant dhe vaj 2102001 bashkia berat  pagese  urdher prok 07 dt 29.04.2024 njoftim fituesi 2249/10 dt 12.06.2024 kontrata 2249/12 dt 26.06.2024  fatur 275/2025 dt 29.01.2025 flete hyrja 01 dt 29.01.2025 pvmd29.01.2025 karburant
    Bashkia Berat (0202) "GEGA CENTER GKG" Berat 111,284 2025-01-27 2025-01-28 107421020012024 Karburant dhe vaj 2102001  bashkia berat pagese urdher prok 07 dt 29.04.2024 njoftim fitues 2249/10 dt 12.06.2024 kontrat 2249/12 dt 26.06.2024 fatura 5873/2024 dt 05.11.2024 flet hyrja 75 dt 05.11.2024 pvmd 05.11.2024 karburant
    Bashkia Berat (0202) "GEGA CENTER GKG" Berat 237,004 2025-01-24 2025-01-27 107321020012024 Karburant dhe vaj 2102001  bashkia berat pagese urdher prok 08 dt 07.04.2023 njoftim fit 3102/6 dt 30.06.2023 kontrat 1956/12 dt 21.07.2023 fat 5873/2024 dt 05.11.2024 felet hyrja 75 dt 05.11.2024 pvmd 05.11.2024 karburant
    Bashkia Berat (0202) "GEGA CENTER GKG" Berat 351,072 2025-01-22 2025-01-23 106921020012024 Karburant dhe vaj 2102001  bashkia berat pagese urdher prok 07 dt 29.04.2024 njoftim fitues 2249/10 dt 12.06.2024 kontrat 2249/12 dt 26.06.2024  fat 6053 dt 12.11.2024 flet hyrja 79 dt 12.11.2024 pvmd 12.11.2024 karburant
    Bashkia Berat (0202) "GEGA CENTER GKG" Berat 344,616 2024-12-30 2024-12-31 1001210200012024 Karburant dhe vaj 2102001  bashkia berat pagese urdher prok 08 dt 07.04.2023 njoftim fitues 3102/6 dt 30.06.2023 kontrata1956/12 dt 21.07.2023 fat 4935/2024 dt 16.09.2024 flet hyrja 54 dt 16.09.2024 pvmd 16.09.2024 karburant
    Bashkia Berat (0202) "GEGA CENTER GKG" Berat 373,728 2024-12-30 2024-12-31 100021020012024 Karburant dhe vaj 2102001  bashkia berat pagese urdher prok 08 dt 07.04.2023 njoftim fitues 3102/6 dt 30.06.2023 kontrata1956/12 dt 21.07.2023 fat 3696/2024 dt 16.07.2024 flet hyrja 43 dt 16.07.2024 pvmd 16.07.2024 karburant
    Bashkia Berat (0202) "GEGA CENTER GKG" Berat 362,160 2024-12-26 2024-12-27 99721020012024 Karburant dhe vaj 2102001  bashkia berat pagese urdher prok 08 dt 07.04.2023 njoftim fituesi 3102/6 dt 30.06.2023 kontrata 1956/12 dt 21.07.2023 fat 2577/2024 dt 24.05.2024 flet hyrja 32 dt 24.05.2024 pvmd 24.05.2024 karburant
    Bashkia Berat (0202) "GEGA CENTER GKG" Berat 141,852 2024-12-19 2024-12-23 96221020012024 Karburant dhe vaj 2102001  bashkia berat pagese  urdher prok 15 dt 25.03.2021 njoftim fituesi 2513/2 dt 17.05.2021 kontrata 2614 date 19.05.2021 fatura 344/2023 dt 06.07.2023 flete hyrja 32 dt 06.07.2023 pvmd 06.07.2023 karburant
    Bashkia Berat (0202) "GEGA CENTER GKG" Berat 199,633 2024-12-19 2024-12-23 96721020012024 Karburant dhe vaj 2102001  bashkia berat pagese  urdher prok 08 dt 07.04.2023 njoftim fituesi 3102/6 dt 30.06.2023 kontrata 1956/12  date 21.07.2023 fatura 1657/2024 dt 04.04.2024 flete hyrja 17 dt 04.04.2024 pvmd  04.04.2024 karburant
    Bashkia Berat (0202) "GEGA CENTER GKG" Berat 172,824 2024-12-19 2024-12-23 96021020012024 Karburant dhe vaj 2102001  bashkia berat pageseurdher prok 26 dt 14.04.2020 njoftim fit 2546 dt 04.06.2020 kontrata 2546/2 dt 09.06.2020 fat 320/2023 dt 21.06.2023 fl hyrja 28 dt 21.06.2023 pvmd 21.06.2023 karburant
    Bashkia Berat (0202) "GEGA CENTER GKG" Berat 177,695 2024-12-19 2024-12-23 96621020012024 Karburant dhe vaj 2102001  bashkia berat pagese  urdher prok 15 dt 25.03.2021 njoftim fituesi 2513/2 dt 17.05.2021 kontrata 2614 date 19.05.2021 fatura 1657/2024 dt 04.04.2024 flete hyrja 17 dt 04.04.2024 pvmd 04.04.2024 karburant
    Bashkia Berat (0202) "GEGA CENTER GKG" Berat 31,620 2024-12-18 2024-12-19 96121020012024 Karburant dhe vaj 2102001  bashkia berat pagese urdher prok 26 dt 14.04.2020 njoftim fituesi 2546 dt 04.06.2020 kontrata 2546/2 dt 09.06.2020  fatura 3644/2023 dt 06.07.2023 flet hyrja 32 dt 06.07..2023 pvmd 06.07.2023 karburant