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 1,116,570,231.00 1,672 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
    Unversitet "L.Gurakuqi", Shkoder (3333) "GEGA CENTER GKG" Shkoder 771,296 2024-07-03 2024-07-04 28710111292024 Karburant dhe vaj Universit Luigj Gurakuqi , Karburant per auto, up nr 1589/3 + ft per of nr 1589/4 dt. 23.05.24, klas perf dt 28.05.24, njoft fit dt. 28.05.24, kon nr 1589/8 dt. 04.06.24, fat nr 3163/2024 dt. 21.06.24, fh nr 16 dt. 21.06.24, pv dt 21.06.24
    Prefektura e qarkut Shkoder (3333) "GEGA CENTER GKG" Shkoder 189,227 2024-07-02 2024-07-03 9010160712024 Karburant dhe vaj 1016071 Prefektura Shkoder blerje karburant-gazoil 10ppmULSD,UP 12 dt 31.05.24,ft of dt 31.05.24,p fond dt 31.05.24,nj fit dt 07.06.24,kont 387/2 dt 20.06.24,fat 3149 dt 20.06.24,FH 7 dt 20.06.24,pcv dt 20.06.24,gj au dt 01.07.24
    Q.Form. Profes. Shkoder (3333) "GEGA CENTER GKG" Shkoder 229,366 2024-07-01 2024-07-02 7710121342024 Karburant dhe vaj Q.F.P Shkoder,Blerje karburant nafte diesel 10ppm, up nr 6 + ft per oferte nr 309/8 dt. 05.06.2024, klas perfund dt. 06.06.2024, njoft fit dt. 06.06.2024, fat nr 3127/2024 dt. 18.06.2024, fh nr 8 dt. 18.06.2024, pv nr 309/12 dt.18.06.2024
    Bashkia Vau Dejes (3333) "GEGA CENTER GKG" Shkoder 3,980,400 2024-07-01 2024-07-02 33321570012024 Karburant dhe vaj 2157001, Bashkia Vau Dejes, blerje karburant 2024, up 114 dt 30.1.24, njk 6 dt 5.2.24, fnjf 717/4 dt 23.2.24, njf 13 dt 4.3.24, kont 717/6 dt 26.2.24, fat 1786/2024 dt 9.4.24, pv + fh 7 dt 9.4.24, urdp 35 dt 21.6.24, ditar 16067
    Nd-ja Komunale Banesa (0202) "GEGA CENTER GKG" Berat 907,740 2024-06-27 2024-07-02 11721020042024 Karburant dhe vaj 2102004 agjensia e sherb.pub. berat  pagese   kontrata 1956/12 dt 21.07.2023  fatura 2531/2024 dt 20.05.2024 flere hyrja 17 dt 20.05.2024 pvmd 20.05.2024 karburant
    Bashkia Vau Dejes (3333) "GEGA CENTER GKG" Shkoder 3,963,120 2024-06-28 2024-07-01 33221570012024 Karburant dhe vaj 2157001, Bashkia Vau Dejes, blerje karburant 2024, up 114 dt 30.1.24, njk 6 dt 5.2.24, njf 13 dt 4.3.24, kont 717/6 dt 26.2.24, fat 1081/2024 dt 6.3.24, pv + fh 5 dt 6.3.24, urdp 34 dt 21.6.24, ditar 16036
    Gjykata e larte (3535) "GEGA CENTER GKG" Tirane 637,381 2024-06-27 2024-07-01 21710290412024 Karburant dhe vaj 1029041-Gjykata e Larte 2024- blerje karburant ,kontrate ne vazhdim nr.6/30 dt 22.01.2024, fature nr.2713/2024 dt 31.05.2024, FH nr.21 dt 31.05.2024
    Komiteti Shteteror i Kulteve "GEGA CENTER GKG" Tirane 361,999 2024-06-27 2024-06-28 9410870292024 Karburant dhe vaj 1087029,KSHK-lik blerje karburanti , up nr.31 dt 20.5.24, njo fit dt 22.5.24 , ft nr.2618 dt 29.5.24 ,fh nr.5 dt 29.5.24
    Prefektura e qarkut Durres (0707) "GEGA CENTER GKG" Durres 655,200 2024-06-25 2024-06-26 8410160612024 Karburant dhe vaj 1016061 / PREFEKTURA / BL KARBURANTI UP 34 DT 4.6.2024 LIK FAT 3189
    Drejtoria e shendetit publik Kavaje (3513) "GEGA CENTER GKG" Kavaje 1,199,853 2024-06-25 2024-06-26 7010130302024 Karburant dhe vaj NJVKSH KAVAJE KONTRATE KARBURANTI NR 94/3 DT 15.04.2024 NJOFTIM FITUESI UP NR 94 DT 16.02.2024 FATURE NR 3188 DT 24.06.2024
    Universiteti i Tiranes (3535) "GEGA CENTER GKG" Tirane 971,970 2024-06-18 2024-06-19 35010110392024 Karburant dhe vaj 1011039 Rektorati UT 2024,Shpenzim lende djegese per automjete,up 1617/3 dt 29.5.24,ft ofer 1617/4 dt 29.5.24 njof fit dt 29.5.24 ,pv dt 31.5.24 kontrate 1617/6 dt 4.6.24,pv 5.6.24,fat 2929/2024 dt 5.6.24,fh 36 dt 5.6.24
    Bashkia Lushnje (0922) "GEGA CENTER GKG" Lushnje 87,000 2024-06-14 2024-06-19 521.21290012024 Karburant dhe vaj 2129001 Bashkia Lushnje,Sa lik.Shtese kont.nr.58,dt.04.01.2024 Bl.karburanti mbi kont.baze nr.5140,dt.22.6.23, fat.fisk.nr.2756 dt.3.6.2024,FH nr.23 dt.3.6.2024,PCV marrje dorezim dt.3.6.2024,F.nj.op.suks.nr.4759,dt.9.6.2023
    Bashkia Lushnje (0922) "GEGA CENTER GKG" Lushnje 287,100 2024-06-14 2024-06-19 52021290012024 Karburant dhe vaj 2129001 Bashkia Lushnje,Sa lik.Shtese kont.nr.58,dt.04.01.2024 Bl.karburanti mbi kont.baze nr.5140,dt.22.6.23, fat.fisk.nr.2755 dt.3.6.2024,FH nr.24 dt.3.6.2024,PCV marrje dorezim dt.3.6.2024,F.nj.op.suks.nr.4759,dt.9.6.2023
    Bashkia Polican (0232) "GEGA CENTER GKG" Skrapar 611,425 2024-06-14 2024-06-19 32421400012024 Karburant dhe vaj 2140001 UB 8316 Blerje Karburant Kontrat Nr 488 dt 26 02 2024 Fature elektronike nr 2623/2024, nr 2927/2024dt 05.06.2024Flet hyrje nr516 nr 52 dt05.06.2024, 31.05.2024
    Agjencia Shtetërore për Shpronësim (3535) "GEGA CENTER GKG" Tirane 714,399 2024-06-12 2024-06-14 6110061872024 Karburant dhe vaj Agjen Shtet per Shpron.1006187 2024, lik ft bl karburant, up nr 106 dt 02.05.2024, njoft fit dt 07.05.2024, kontr nr 751/12 dt 10.05.2024, ft nr 2433/2024 dt 10.05.2024, fh dt 10.05.2024
    Drejtori Rajonale e Kujd.Social Durrës (0707) "GEGA CENTER GKG" Durres 128,799 2024-06-11 2024-06-12 7810131262024 Karburant dhe vaj 1013126/ DREJTORIA RAJ SHERBIMIT SOCIAL DURRES/ FATURE 2492 BLERJE KARBURANTI
    Instituti i Integrimit te Perndjekurve Politike(3535) / Instituti i të përndjekurve politikë (3535) "GEGA CENTER GKG" Tirane 52,470 2024-06-10 2024-06-11 11810131222024 Karburant dhe vaj 1013122 Instituti  Integ. te Pernd. Politike 2024-karburant up nr 69  dt 01.06.2023njof fit dt 02.06.2023 ft 2722   dt 31.05.2024 fh nr 4  dt 31.05.2024
    Nd-ja Komunale Banesa (0202) "GEGA CENTER GKG" Berat 181,080 2024-06-07 2024-06-11 11521020042024 Karburant dhe vaj 2102004 agjensia e sherb.pub. berat  pagese  kontrata 1956/12 dt 21.07.2023 fat 2574/2024 dt 24.05.2024 flete hyrha 18 dt 24.05.2024 pvmd 24.05.2024  karburant
    Nd-ja Komunale Banesa (0202) "GEGA CENTER GKG" Berat 364,500 2024-06-07 2024-06-11 11621020042024 Karburant dhe vaj 2102004 agjensia e sherb.pub. berat  pagese  kontrata 1956/12 dt 21.07.2023 fat 2443/2024 dt 10.05.2024 flete hyrha 15 dt 10.05.2024 pvmd 10.05.2024  karburant
    Prefektura e qarkut Diber (0606) "GEGA CENTER GKG" Diber 999,478 2024-06-10 2024-06-11 114101606020241 Karburant dhe vaj 2024, Prefekti Diber, 1016060, karburant, proces verbal marrje dorezim dt27.05.2024, fature nr2571, dt24.05.2024, up nr10, dt15.05.2024, flete hyrje nr03, dt27.05.2024