Treasury Transactions 2019-2025

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All "GEGA CENTER GKG" All 1,374,202,072.00 2,031 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 Lushnje (0922) "GEGA CENTER GKG" Lushnje 95,040 2025-08-21 2025-08-22 61421290012025 Karburant dhe vaj 2129001 Bashkia Lushnje, Sa lik.Kont.shtese nr.78,dt.7.1.2025 mbi kont.baze nr.6558,dt.8.8.2024 Bl.karburant (gazoil)marr.kuad,fat.fisk.nr.4072,dt.1.8.2025,F.hyr.nr.26 dt.1.8.2025,PCV marrje dorezim dt.1.8.2025,nj.f nr.6144 dt.24.07.2024
    Instituti shendetit publik Tirane (3535) "GEGA CENTER GKG" Tirane 369,178 2025-08-18 2025-08-20 30710130482025 Karburant dhe vaj 1013048 ISHP 2025, lik blerje nafte projekt Monitorimi uji i detit, up nr 475/2 dt 23.5.2025 ft oferte nr 475/4 dt 23.5.2025 njof fituesi dt 27.5.2025 ft nr 2859/2025 dt 3.6.2025 fh nr 2 dt 5.6.2025 pvmd nr 475/10 dt 3.6.2025
    Gjykata e larte (3535) "GEGA CENTER GKG" Tirane 486,199 2025-08-18 2025-08-19 25610290412025 Karburant dhe vaj 1029041-Gjyk Larte 2025 - blerje karburant per automjete, kontr nr 70/3 dt 16.01.2025 ne vazhd, fat nr 4103 /2025 dt 01.08.2025, fh nr 35 dt 01.08.2025
    Instituti i Integrimit te Perndjekurve Politike(3535) / Instituti i të përndjekurve politikë (3535) "GEGA CENTER GKG" Tirane 49,500 2025-08-18 2025-08-19 19210131222025 Karburant dhe vaj 1013122 Instituti  Integ.  Pernd. Politike bl karburanti, uprok nr 88 dt 13.08.24, ft of nr 728/1 dt 13.08.24, nj fit dt 14.08.25, pv nr 728/12 dt 21.08.24, ft nr 4126 dt 04.08.25, fh nr 5 dt 04.08.25
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Tirane (3535) "GEGA CENTER GKG" Tirane 1,183,200 2025-08-12 2025-08-14 13510051352025 Karburant dhe vaj 1005135 DRVMB 2025-blerje karburanti, up nr 11 dt 08.07.25, ft of nr 514/3 dt 08.07.25, njoft fit nr 514/4 dt 09.07.25, kontr nr 514/7 dt 21.07.2025, fat nr 3885 dtv 23.07.25, fh nr 11 dt 31.07.25, pv md dt 23.07.25
    Sherbimi mjeko ligjor (3535) "GEGA CENTER GKG" Tirane 1,134,000 2025-08-13 2025-08-14 13410140442025 Karburant dhe vaj 1014044 Inst i Mjek Ligjore-2025, lik blerje karburanti, up nr 6650/3 dt 17.7.2025 ft oferte nr 6650/4 dt 17.7.2025 njof fituesi dt 18.7.2025 ft nr 3894/2025 dt 24.7.2025 fh nr 6 dt 24.7.25 akt marrje ne dorezim nr 6656/7 dt 24.7.25
    Agjencia e Inivacionit dhe Ekselences (3535) "GEGA CENTER GKG" Tirane 171,000 2025-08-06 2025-08-11 7510121052025 Karburant dhe vaj 1012105 - AIE 2025 - blerje karburant, likuidim pjesa e dyta, fat nr 1220 dt 11.03.2025, fh nr 2 dt 11.03.2025
    Dogana Shkoder (3333) "GEGA CENTER GKG" Shkoder 1,171,500 2025-08-08 2025-08-11 11310100822025 Karburant dhe vaj 1010082,Dogana Shkoder, Blerje karburanti, up 1736/2 dt 14.7.25, fo 1736/3 dt 14.7.25, rend perf 16.7.25, shpallje fitues 16.7.25, fat 3884/2025 dt 23.7.25, fh 8 dt 23.7.25, pv dt 23.7.25, rregj prok 300 dt 28.1.25
    Universiteti Politeknik (3535) "GEGA CENTER GKG" Tirane 336,384 2025-08-06 2025-08-07 155610110402025 Karburant dhe vaj 1011040 UPT REKT - blerj karburant, UP nr 1357/1 dt 13.5.2025, njof fit nr 1357/8 dt 18.6.2025, kontr nr 1357/9 dt 3.7.2025, ft nr 3829 dt 17.7.2025, fh nr 33 dt 17.7.2025
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) "GEGA CENTER GKG" Berat 174,492 2025-08-05 2025-08-07 11721020222025 Karburant dhe vaj 2102022 dr adm. pyjeve berat pagese   kontrata  2249/10 date 12.06.2024 fatura 3868/2025 date 22.07.2025 flete hyrja  30 date 22.07.2025 pvmd 22.07.2025 karburant
    Qarku Shkoder (3333) "GEGA CENTER GKG" Shkoder 256,104 2025-08-05 2025-08-06 23320330012025 Karburant dhe vaj 2033001 Keshilli i Qarkut Shkoder, Blerje karburant nafte, up nr 5 + ft per of dt. 16.04.25, klas perf dt. 23.04.25, njoft fit dt. 24.04.25,kon nr 264/2 dt. 06.05.25, fat nr 3973/2025 dt. 30.07.25, fh nr 15 dt. 30.07.25, pv dt. 30.07.25
    Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) "GEGA CENTER GKG" Tirane 299,057 2025-07-31 2025-08-01 11321018332025 Karburant dhe vaj 2101833,DPKZ-''blerje karburant & vaj  '' up nr 174 dt 09.07.2025 njof fit nr 437/14 dt 11.07.2025 kont nr 437/17dt 17.07.2025 ft nr 3835/2025 dt 18.07.2025  fh nr 51 dt 18.07.2025 pv nr 437/19 dt 18.07.2025
    Qendra Komunitare "Për personat me aftësi të kufizuara" (3535) "GEGA CENTER GKG" Tirane 942,150 2025-07-31 2025-08-01 7021011692025 Karburant dhe vaj 2101169,Qend Kom  PAK-blerje karburant up nr 135/1 dt 16.07.2025 njof fit dt 23.07.2025 kont nr 135/9 dt 25.07.2025 ft nr 3951/2025 dt 29.07.2025 fh nr 182 dt 29.07.2025 pv mmd dt 29.07.2025
    Bashkia Polican (0232) "GEGA CENTER GKG" Skrapar 17,135 2025-07-29 2025-07-30 42421400012025 Karburant dhe vaj 2140001 Shpenzim per blerje karburanti Fatura nr 3486 dt 02.07.2025 Fh nr 81 dt 02.07.2025 Bashkia Polican
    Drejtoria Rajonale Arsimore, Korçë (1515) "GEGA CENTER GKG" Korçe 290,700 2025-07-28 2025-07-29 5410112592025 Karburant dhe vaj 1011259,DREJTORIA RAJONALE E ARSIMIT PARAUNIVERSITAR KORCE, BLERJE KARBURANT, UR.PROK. NR.07 DT 26.06.2025, FT.OFERT.DT 26.06.2025,NJOFT. FIT.NGA SISTEMI I A.P.P.DT.27.06.2025, FATURA.NR.3357/2025 DT 30.06.2025, FLETE.HY NR.09 DT 30.06.2025
    Gjykata e rrethit Berat (0202) "GEGA CENTER GKG" Berat 66,002 2025-07-28 2025-07-29 16910290122025 Karburant dhe vaj 1029012 gjykata  berat  pagese  urdher prok 1 date 30.01.2025 ftesa per oferte 188/6 dt 30.01.2025 kontrata298/1 dt 06.02.2025 fatur 3867/2025 dt 22.07.2025 flete hyrja 14 dt 22.07.2025 pvmd 22.07.2025 karburant
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) "GEGA CENTER GKG" Berat 516,060 2025-07-23 2025-07-25 1081020222025 Karburant dhe vaj 2102022 dr adm. pyjeve berat pagese   fatura nr 3439 dt 01.07.2025 ,fh nr 27 dt 01.07.2025 pvmd dt 01.07.2025  sipas kontrates nr 2249 dt 12.06.2024
    Gjykata e larte (3535) "GEGA CENTER GKG" Tirane 563,826 2025-07-24 2025-07-25 22510290412025 Karburant dhe vaj 1029041-Gjyk Larte 2025 - blerje karburant per automjete, kontr nr 70/3 dt 16.01.2025 ne vazhd, fat nr 3451/2025 dt 01.07.2025, fh nr 29 dt 01.07.2025
    Q.Form. Profes. Fier (0909) "GEGA CENTER GKG" Fier 453,600 2025-07-23 2025-07-24 6710121352025 Karburant dhe vaj Qendra e Formimit Profesional Publik FIER 1012135 karburant up,24.06.2025 fo.24.06.2025 vp.16.07.2025 fat.3848 fh.7pvmd
    Shkolla Shqiptare e Administratës Publike (3535) "GEGA CENTER GKG" Tirane 107,986 2025-07-23 2025-07-24 15210870142025 Karburant dhe vaj 1087014- ASPA , lik blerje karburanti , kont vazh nr.1159/15 dt 21.11.24 , ft nr.3348/2025 dt 27.6.25 , fh nr.6 dt 27.6.25