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

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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 1,116,570,231.00 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
    Agjensia e Prokurimit Publik (3535) "GEGA CENTER GKG" Tirane 75,383 2023-10-25 2023-10-26 13310870012023 Karburant dhe vaj 1087001-APP 2023 , 602-lik blerje karburant up 10 dt 19.9.2023 ft of 18.09.2023 klas perf 22.09.2023 kont 7458/8 dt 4.10.2023 ft 5638 dt 11.10.2023 fh 19 dt 11.10.2023
    Bashkia Lushnje (0922) "GEGA CENTER GKG" Lushnje 292,163 2023-10-25 2023-10-26 69821290012023 Karburant dhe vaj 2129001 Bashkia Lushnje, Sa lik.Kont.nr.5140,dt.22.06.2023 Bl. karburant per Bashkine sipas fat.fisk.nr.5412 dt.03.10.2023,f.hyr.nr.43,dt.03.10.2023,Pcv marr dorez.dt.03.10.2023,F.nj.f.nr.4759,dt.9.6.2023
    Bashkia Lushnje (0922) "GEGA CENTER GKG" Lushnje 100,746 2023-10-25 2023-10-26 69921290012023 Karburant dhe vaj 2129001 Bashkia Lushnje, Sa lik.Kont.nr.5140,dt.22.06.2023 Bl. karburant per MZSH Bashkia LU sipas fat.fisk.nr.5413 dt.03.10.2023,f.hyr.nr.44,dt.03.10.2023,Pcv marr dorez.dt.03.10.2023,F.nj.f.nr.4759,dt.9.6.2023
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) "GEGA CENTER GKG" Lushnje 197,688 2023-10-23 2023-10-24 24810051412023 Karburant dhe vaj 1005141 A.R.E.B. Lushnje, Sa lik.Kontr.nr.80 dt.06.02.2023 Blerje karburanti, fat.fisk.nr.5738 dt.20.10.2023, fh nr.15 dt.20.10.2023, PV marrje dorezim dt.20.10.2023,Form.nj.fit.dt.27.01.2023
    Dega e Kujdesit Paresor Durres (0707) "GEGA CENTER GKG" Durres 119,925 2023-10-19 2023-10-20 22110130052023 Shpenzime per te tjera materiale dhe sherbime operative 1013005 DSH SH P UP NR 1/1. DT 13.10.2023 FAT NR.5691/2023 DT 16.10.2023
    Klubi Sportiv Tirana (3535) "GEGA CENTER GKG" Tirane 448,500 2023-10-19 2023-10-20 14821010172023 Karburant dhe vaj 2101017-Klubi Sportiv Tirana 2023-lik blerje karburant up 79 dt 27.9.2023 njoft fit 638/2 dt 28.9.2023 kontrate 638/4 dt 2.10.2023 ft 5375 dt 2.10.2023 ft 8 dt 2.10.2023
    Q.Form. Profes. Shkoder (3333) "GEGA CENTER GKG" Shkoder 179,820 2023-10-18 2023-10-19 13310102232023 Karburant dhe vaj 1010223, blerje karburant, up 11 dt 14.09.2023, fo 427/1 dt 14.09.2023, klas perf 15.09.2023, njof fit 15.09.2023,fat 5199/2023 dt 26.09.2023, fh 16 dt 26.09.2023, pcv md 427/5 dt 26.09.2023
    Bashkia Vau Dejes (3333) "GEGA CENTER GKG" Shkoder 1,786,560 2023-10-17 2023-10-18 52621570012023 Karburant dhe vaj Bashkia Vau Dejes, Blerje karburanti per vitin 2023, kon nr 660/9 dt. 03.04.2023,Fature nr 3853/2023 dt 19.07.2023, Proces verbal i marrjes ne dorezim dt 19.07.2023, Flete Hyrje nr 20 dt 19.07.2023
    Bashkia Vau Dejes (3333) "GEGA CENTER GKG" Shkoder 4,975,200 2023-10-16 2023-10-17 52721570012023 Karburant dhe vaj Bashkia Vau Dejes, Blerje karburanti per vitin 2023, kon nr 660/9 dt. 03.04.2023,Fature nr 4507/2023 dt 21.08.2023, Proces verbal i marrjes ne dorezim dt 21.08.2023, Flete Hyrje nr 22 dt 21.08.2023
    Bashkia Divjake (0922) "GEGA CENTER GKG" Lushnje 160,122 2023-10-12 2023-10-16 71821470012023 Karburant dhe vaj 2147001 Bashkia Divjake, Sa lik. Blerje karburant per nevojat e Bashkise Divjake, fat.fisk.nr.4722 dt.01.09.2023, FH nr.223 dt.01.09.2023, PV marrje dorezim dt.01.09.2023, Kontr.Nr.5621/13 Dt.09.01.2023
    Bashkia Divjake (0922) "GEGA CENTER GKG" Lushnje 11,277 2023-10-12 2023-10-16 72121470012023 Karburant dhe vaj 2147001 Bashkia Divjake, Sa lik. Blerje karburant per nevojat e Bashkise Divjake, fat.fisk.nr.4727 dt.01.09.2023, FH nr.222 dt.01.09.2023, PV marrje dorezim dt.01.09.2023, Kontr.Nr.5621/13 Dt.09.01.2023
    Bashkia Divjake (0922) "GEGA CENTER GKG" Lushnje 211,900 2023-10-12 2023-10-16 71921470012023 Karburant dhe vaj 2147001 Bashkia Divjake, Sa lik. Blerje karburant per nevojat e Bashkise Divjake, fat.fisk.nr.4724-4725 dt.01.09.2023, FH nr.220-221 dt.01.09.2023, PV marrje dorezim dt.01.09.2023, Kontr.Nr.5621/13 Dt.09.01.2023
    Bashkia Divjake (0922) "GEGA CENTER GKG" Lushnje 108,138 2023-10-12 2023-10-16 72021470012023 Karburant dhe vaj 2147001 Bashkia Divjake, Sa lik. Blerje karburant per nevojat e Bashkise Divjake, fat.fisk.nr.4726 dt.01.09.2023, FH nr.219 dt.01.09.2023, PV marrje dorezim dt.01.09.2023, Kontr.Nr.5621/13 Dt.09.01.2023
    Bashkia Divjake (0922) "GEGA CENTER GKG" Lushnje 1,351,728 2023-10-12 2023-10-16 71721470012023 Karburant dhe vaj 2147001 Bashkia Divjake, Sa lik. Blerje karburant per nevojat e Bashkise Divjake, fat.fisk.nr.4721 dt.01.09.2023, FH nr.217 dt.01.09.2023, PV marrje dorezim dt.01.09.2023, Kontr.Nr.5621/13 Dt.09.01.2023
    Dega e Kujdesit Paresor Elbasan (0808) "GEGA CENTER GKG" Elbasan 290,685 2023-10-12 2023-10-13 18010130062023 Karburant dhe vaj 2023Njesia Vendore e Kujdesit shendetsor karburant u-p nr,12 dt.28.09.2023ftesa per oferte njoftim fituesi kontrat 718dt.16.10.2023fature nr,5496/2023 dt.06.10.2023 fl hr nr.3 dt.06.10.2023 procesverbal i marrjes ne dorezim
    Nd-ja Komunale Banesa (0202) "GEGA CENTER GKG" Berat 794,988 2023-10-10 2023-10-13 26621020042023 Karburant dhe vaj 2102004 agjensia e sherbimeve publike berat pagese kontrata 1956/12 dt 21.07.2023 fatura 4666/2023 dt 31.08.2023 flete hyrja 10 dhe 33 dt 31.08.2023 pvmd 31.08.2023 karburant
    Instituti i Integrimit te Perndjekurve Politike(3535) / Instituti i të përndjekurve politikë (3535) "GEGA CENTER GKG" Tirane 61,304 2023-10-12 2023-10-13 26510131222023 Karburant dhe vaj 1013122 Instituti Integrimit Perndjekurve Politike 602- blerje karburant up nr 69 dt 01.06.2023 njof fit nr 7/5 dt 02.06.2023 ft nr 5096 dt 15.09.2023 fh nr 8 dt 15.09.2023
    Bashkia Cerrik (0808) "GEGA CENTER GKG" Elbasan 1,613,220 2023-10-11 2023-10-12 47321100012023 Karburant dhe vaj 2023 Bashkia Cerrik karburant u-p nr,22 dt19.01.2022.njoftim fituesi dt15.02.2022 kontrat dt22.02.2022vendim dt07.02.2022ofertat procesverbal dt07.02.2022procesverbal i marrjes ne dorezim fature nr,5445/2022dt17.08.2022 fl.25dt.19.08.2022
    Drejtoria e Sherbimit (1134) "GEGA CENTER GKG" Tepelene 1,072,021 2023-10-10 2023-10-11 9721430022023 Karburant dhe vaj FT NR 5133/19.09.2023 DREJTORIA E SHERBIMIT MEMALIAJ
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) "GEGA CENTER GKG" Berat 412,896 2023-10-06 2023-10-10 13421020222023 Karburant dhe vaj 2102022 dr e pyjeve dhe bujqesise berat pagese kontrata 1956/12 dt 21.07.2023 fatura 5134/2023 dt 19.09.2023 flete hyrja 23 dt 19.09.2023 pvmd 19.09.2023 karburant