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 e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) "GEGA CENTER GKG" Berat 1,516 2024-03-06 2024-03-12 3221020222024 Karburant dhe vaj 2102022 dr. e pyjeve berat pagese kontrata 3417 dt 30.06.2022 fatura 115/2024 date 12.01.2024 flete hyrja 1 dt 12.01.2024 pvmd 12.01.2024 karburant
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) "GEGA CENTER GKG" Berat 540,628 2024-03-06 2024-03-12 3021020222024 Karburant dhe vaj 2102022 dr. e pyjeve berat pagese kontrata 1956/12 date 21.07.2023 fatura 115/2024 date 12.01.2024 flete hyrja 1 dt 12.01.2024 pvmd 12.01.2024 karburant
    Shtëpia e fëmijëve për grupmoshat 16-18 vjeç (3333) "GEGA CENTER GKG" Shkoder 239,887 2024-03-11 2024-03-12 2510131462024 Karburant dhe vaj 10131460Shtepia e femijes 16-18 vjec blerje karborant up nr 4 dt 06.02.2024,ftese oferte dt 06.02.24,njof fitu dt 06.02.24.fat nr 1034 dt 04.03.24,fh nr 2 dt 04.03.2024,pv nr 3 dt 04.03.2024
    Drejtori Rajonale e Kujd.Social Durrës (0707) "GEGA CENTER GKG" Durres 111,600 2024-03-07 2024-03-08 3410131262024 Karburant dhe vaj 1013126/ DREJTORIA RAJ SHERBIMIT SOCIAL DURRES/ FATURA 740 BLERJE KARBURANTI
    Nd-ja Mirembajtja Rruga (0808) "GEGA CENTER GKG" Elbasan 1,565,800 2024-03-07 2024-03-08 4721090142024 Karburant dhe vaj 2109014 ASHP Rurale - Blerej karburant UP nr 162 dt 14.01.2022. nj fit 162/10 dt 4.3.2022. Kont nr 162/3 dt 7.3.2022. fat nr 6518 dt 10.10.2022. FL hyr nr 13 dt 10.10..2022. PMVD 10.10.2022
    Nd-ja Mirembajtja Rruga (0808) "GEGA CENTER GKG" Elbasan 2,484,000 2024-03-07 2024-03-08 4821090142024 Karburant dhe vaj 2109014 ASHP Rurale - Blerej karburant UP nr 162 dt 14.01.2022. nj fit 162/10 dt 4.3.2022. Kont nr 162/3 dt 7.3.2022. fat nr 6725 dt 27.10.2022. FL hyr nr 14 dt 27.10..2022. PMVD 27.10.2022
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) "GEGA CENTER GKG" Berat 16,324 2024-03-06 2024-03-07 3121020222024 Karburant dhe vaj 2102022 dr. e pyjeve berat pagese kontrata 2614 dt 19.05.2021 fatura 115/2024 date 12.01.2024 flete hyrja 1 dt 12.01.2024 pvmd 12.01.2024 karburant
    Drejtoria e Sherbimit (1134) "GEGA CENTER GKG" Tepelene 1,056,336 2024-03-05 2024-03-06 2121430022024 Karburant dhe vaj FT NR 688/13.02.2024 DREJTORI SHERBIMI MEMALIAJ
    Bashkia Vau Dejes (3333) "GEGA CENTER GKG" Shkoder 3,959,134 2024-02-29 2024-03-01 11321570012024 Karburant dhe vaj 2157001, Bashkia Vau Dejes, karburant, kont 660/9 dt 3.4.23, fat 6899/2023 dt 13.12.23, pv dt 13.12.23, fh 35 dt 13.12.23, URDP 22 dt 22.02.24, ditar 2781 dt 23.02.24
    Agjensia e Prokurimit Publik (3535) "GEGA CENTER GKG" Tirane 292,300 2024-02-29 2024-03-01 2210870012024 Karburant dhe vaj 1087001,APP-blerje karburant up 1 dt 30.01.2024 ft of 30.01.2024 klas perf 31.01.2024 kont 1234/4 dt 14.02.2024 ft 742 dt 19.02.2024 fh 4 dt 19.02.2024
    Nd-ja Komunale Banesa (0202) "GEGA CENTER GKG" Berat 914,040 2024-02-28 2024-02-29 3721020042024 Karburant dhe vaj 2102004 agjensia e sherb.pub. berat pagese kontrata 1956/12 dt 21.07.2023 fatura 63/2024 dt 19.01.2024 flete hyrja 1 dt 09.01.2024 pvmd 09.01.2024 karburant
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) "GEGA CENTER GKG" Tirane 1,168,711 2024-02-28 2024-02-29 4110870162024 Karburant dhe vaj 1087016,AMBU-bl karburant up 19 dt 22.01.2024 ft of 23.01.2023 nj fit 24.01.2024 kont 196 dt 30.01.2024 ft 281 dt 30.01.2024 fh 1 dt 30.01.2024
    Drejtoria Rajonale Arsimore, Korçë (1515) "GEGA CENTER GKG" Korçe 518,000 2024-02-27 2024-02-28 1510112592024 Karburant dhe vaj 1011259 DREJTORIA RAJONALE E ARSIMIT PARAUNIVERSITAR KORCE, BLERJE KARBURANT, UR.PROK. NR.02 DT 08.02.2024, FT.OFERT.DT 08.02.2024,NJOFT. FIT.NGA SISTEMI I A.P.P. FAT.NR.689/2024 DT 13.02.2024, F.H NR.1 DT 13.02.2024, P.V.M.D DT 13.02.2024,
    Gjykata e larte (3535) "GEGA CENTER GKG" Tirane 660,454 2024-02-27 2024-02-28 7610290412024 Karburant dhe vaj 1029041-Gjykata e Larte 2024-lik blerje karburant mk 2022 kontr vazhd 6/30 dt 22.1.2024 ft 300 dt 31.1.2024 fh 1 dt 31.1.2024
    Bashkia Lushnje (0922) "GEGA CENTER GKG" Lushnje 273,284 2024-02-26 2024-02-27 15021290012024 Karburant dhe vaj 2129001 Bashkia Lushnje,Sa lik. blerje karburant, fat.fisk.nr.407 dt.01.02.2024, FH nr.4 dt.01.02.2024, PV marrje dorezim dt.01.02.2024, Kontr.shtese nr.58 dt.04.01.2024
    Bashkia Lushnje (0922) "GEGA CENTER GKG" Lushnje 259,939 2024-02-26 2024-02-27 14821290012024 Karburant dhe vaj 2129001 Bashkia Lushnje,Sa lik. blerje karburant, fat.fisk.nr.102 dt.11.01.2024, FH nr.1 dt.11.01.2024, PV marrje dorezim dt.11.01.2024, Kontr.shtese nr.58 dt.04.01.2024
    Bashkia Lushnje (0922) "GEGA CENTER GKG" Lushnje 47,118 2024-02-26 2024-02-27 15121290012024 Karburant dhe vaj 2129001 Bashkia Lushnje,Sa lik. blerje karburant, fat.fisk.nr.408 dt.01.02.2024, FH nr.3 dt.01.02.2024, PV marrje dorezim dt.01.02.2024, Kontr.shtese nr.58 dt.04.01.2024
    Bashkia Lushnje (0922) "GEGA CENTER GKG" Lushnje 44,817 2024-02-26 2024-02-27 14921290012024 Karburant dhe vaj 2129001 Bashkia Lushnje,Sa lik. blerje karburant, fat.fisk.nr.103 dt.11.01.2024, FH nr.2 dt.11.01.2024, PV marrje dorezim dt.11.01.2024, Kontr.shtese nr.58 dt.04.01.2024
    Nd-ja Komunale Banesa (0202) "GEGA CENTER GKG" Berat 374,000 2024-02-26 2024-02-27 3621020042024 Karburant dhe vaj 2102004 agjensia e sherb.pub. berat pagese kontrata 1956/12 date 21.07.2023, fatura nr.7013/2023, dt.26.12.2023, pmd dt.26.12.2023, fh nr.64, dt.26.12.2023, karburant
    Dega e Kujdesit Paresor Durres (0707) "GEGA CENTER GKG" Durres 1,199,903 2024-02-26 2024-02-27 3310130052024 Karburant dhe vaj 1013005 / DREJTORIA VENDORE E KUJDESIT SHENDETSOR / SHPENZIME KARBURANT FATURE NR 505 DT 05.02.2024