Treasury Transactions 2015-2018

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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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All "GEGA CENTER GKG" All 196,766,813.00 196 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
    Mbeshtetje per Shoqerine Civile (3535) "GEGA CENTER GKG" Tirane 270,000 2016-12-12 2016-12-13 20010880012016 Karburant dhe vaj AMSHC karburant up. 18 dt. 25.11.2016 fat.40466509 dt. 01.12.2016 fh. 7 dt. 01.12.2016
    Drejtoria Rajonale AKU Elbasan (0808) "GEGA CENTER GKG" Elbasan 243,600 2016-12-07 2016-12-09 14010051222016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005122 Drejtoria AKU Elbasan UP nr 9 dt 14.11.2016 PV nr 2 dt 15.11.2016 Ft nr 1241 seri 40467419 njoftim fituesi nr 551 dt 16.11.2016
    Prefektura e qarkut Korce (1515) "GEGA CENTER GKG" Korçe 204,000 2016-12-07 2016-12-09 20610160672016 Karburant dhe vaj 1016067 PREFEKTURA KORCE BLERJE KARBURANT FAT 1213 DATE 30.11.2016 UP 30 DATE 22.11.2016 PROCES VERBALNJ/FITUESI DATE 25.11.2016 KONTRATE DT.30.11.2016 U.B.NR.29308 DT.07.12.2016
    Oficina elektromjekesore Tirane (3535) "GEGA CENTER GKG" Tirane 336,000 2016-12-07 2016-12-09 12910130572016 Karburant dhe vaj 1013057 QKTB mjeksore nafte up. 220/3 dt. 21.11.2016 fat.40467441 dt. 25.11.2016 fh. 9 dt. 25.11.2016
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) "GEGA CENTER GKG" Tirane 22,680 2016-12-05 2016-12-06 26010111402016 Karburant dhe vaj 1011140 FAKULTETI SHKENCAVE TE NATYRES bl karburant up 47 dt 28.10.2016 pv 9.11.2016 fat 1220 dt 11.11.2016 seri 40466148 fh 36 dt 11.11.2016
    ALUIZNI Tirana 5 Kamez + Vore (3535) "GEGA CENTER GKG" Tirane 540,000 2016-11-22 2016-11-23 10610940352016 Karburant dhe vaj Aluizni Tirana 5 blerje karburant up nr 35 date 02.11.2016 fat nr 1210 s 40466138 fh nr 27 date 02.11.2016
    Bashkia Vau Dejes (3333) "GEGA CENTER GKG" Shkoder 10,000,000 2016-11-17 2016-11-18 56421570012016 Karburant dhe vaj Bashkia Vau Dejes, KARBURANT + LUBRIFIKANT,FAT 1170,SR 40466447,DT25.10.16, FH 13,DT25.10.16, P[VMD 25.10.16 KON 2014,DT5.8.16 APP 32,DT 15.8,UP13,DT15.6.16,FNJK 13/1,DT15.6.16, URDH NG KVO 13/2,DT15.6.16,FNJF 13/9,DT27.7.16,BUL 30,DT1.8.16
    Federata Te Tjera (1529) "GEGA CENTER GKG" Pogradec 136,800 2016-11-16 2016-11-17 14921360132016 Karburant dhe vaj 2136013 Sporti i Bashkise, Blerje karburant, UP nr.12 dt.28.09.2016, Ftesa per oferte, Vleresimi perfundimtar dt.09.11.2016, Njoftimi i fituesit dt.09.11.2016, fatura 1213 seri.40466141, dt.09.11.2016, FH. nr.27 dt.09.11.2016
    Drejtoria Rajonale AKU Gjirokaster (1111) "GEGA CENTER GKG" Gjirokaster 549,600 2016-11-15 2016-11-16 12510051242016 Sherbim per ngrohje 1005124 AUTORITETI KOMBETAR I USHQIMIT GJ,Karburant per kaldajen, fat nr. 1225,dt.14.10.2016,nr.ser. 40467403.Urdher prokurimi nr. 8,dt. 10.11.2016,ftese per oferte, njoftim fituesi. Kontrate dt. 14.11.2016.Flete hyrje nr. 8,dt. 14.11.2016.
    Shtepia e te moshuarve Fier (0909) "GEGA CENTER GKG" Fier 384,000 2016-11-14 2016-11-14 12721110202016 Karburant dhe vaj 2111020 Shtepia e te Moshuareve Fier karburant UP.nr.21dt.20.10.2016 FO 25.10.2016,VP 25.10.2016 fat.1173 seria 40466101dt.27.10.2016 fh.13 dt03.11.2016
    Shkolla "Hysen Çela" Durres (0707) "GEGA CENTER GKG" Durres 336,000 2016-11-10 2016-11-11 5210251272016 Sherbim per ngrohje TDO0707/SHK E MESME HYSEN CELA /KOD 1025127/I NAFTE PER NGROHJE
    Qendra e fomimit profesiona Durres (0707) "GEGA CENTER GKG" Durres 240,000 2016-11-03 2016-11-04 11410250462016 Karburant dhe vaj 1025046 110250462016DR.RAJONAL FORMIMI PROFESIONAL BLERJE TOLLONA BENZINE LIK FAT NR 40466106SERI NR 1178 DT 28.10.2016
    Shkolla Prof. Tekniko Ekonomike, Tirane(3535) "GEGA CENTER GKG" Tirane 516,000 2016-11-04 2016-11-04 11010251492016 Karburant dhe vaj Shkolla mesme Ekonomike bl nafte up 9 dt 24.10.2016 ftes 25.10.2016 pv ofert 26.10.2016 ft 1183 dt 31.10.2016 s 40466111 fh 17 dt 31.10.2016
    Bashkia Kukes (1818) "GEGA CENTER GKG" Kukes 1,580,000 2016-10-11 2016-10-12 71421250012016 Karburant dhe vaj Lik nafte te K nr33dt07.06.2016 Ft129seri34869795dt30.09.2016Bashkia Kukes
    Bashkia Kukes (1818) "GEGA CENTER GKG" Kukes 1,908,000 2016-09-08 2016-09-08 62321250012016 Karburant dhe vaj lik nafte ft 123seri34869789 dt30.08.2016 Bashkia Kukes
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) "GEGA CENTER GKG" Shkoder 417,600 2016-08-04 2016-08-04 10410120062016 Karburant dhe vaj 1012006 DREJTORIA RAJONALE KULTURES KOMBETARE SHKODER FAT 34870168 DT 26.07.2016