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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All "GEGA CENTER GKG" All 1,273,598,163.00 1,885 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
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) "GEGA CENTER GKG" Lushnje 1,435,727 2024-05-27 2024-05-28 4321470032024 Karburant dhe vaj 2147003 Agj.Sherb.Kom.Divjake per sa lik Blerje karburant, fat.fisk.nr.7037 dt.27.12.2023, FH nr.35 dt.27.12.2023, PV marrje dorezim nr.235 dt.27.12.2023, Kontr.nr.5621/13 dt.09.01.2023
    Bashkia Kavaja (3513) "GEGA CENTER GKG" Kavaje 1,130,880 2024-05-23 2024-05-24 76621180012024 Karburant dhe vaj BASHKIA KAVAJE KRONTRATE NR 393 DT 25.08.2023 UP NR 23/1 DT 18.08.2023 FATURE NR 4553 DT 25.08.2023 PV MARJES NE DOREZIM NR 3931/1 DT 28.08.2023
    Shkolla e Magjistratures (3535) "GEGA CENTER GKG" Tirane 651,600 2024-05-22 2024-05-23 22810550012024 Karburant dhe vaj 1055001-Shkolla Magjistratures ,lik karburant,urdh prok nr 11 dt 9.05.2024,ftese oferte 10.05.2024,njof fit 10.05.2024,kontrate nr 702/1 dt 16.5.2024,fat 2494 dt 16.5.2024,fl hyr nr 11 dt 16.05.2024
    Gjykata e rrethit Berat (0202) "GEGA CENTER GKG" Berat 63,779 2024-05-22 2024-05-23 10410290122024 Karburant dhe vaj 1029012 gjykata berat pagese  urdher prokurimi 5 dt 07.05.2024  ftesa per oferte 261/6 dt 07.05.2024 kontrata 495/1 dt 14.05.2024 fat 2473/2024 dt 14.05.2024 fl hyrja 4 dt 14.05.2024 karburant
    Bashkia Berat (0202) "GEGA CENTER GKG" Berat 381,984 2024-05-20 2024-05-21 33721020012024 Karburant dhe vaj 2102001  bashkia berat pagese urdher prokurimi 08 dt 07.04.2023 njoftim fituesi 3102/6 dt 30.06.2023 fat 518/2024 dt 06.02.2024 flete hyrja 2 dt 06.02.2024 pvmd 06.02.2024  karburant
    Bashkia Berat (0202) "GEGA CENTER GKG" Berat 188,052 2024-05-20 2024-05-21 33621020012024 Karburant dhe vaj 2102001  bashkia berat pagese urdher prokurimi 08 dt 07.04.2023 njoftim fituesi 3102/6 dt 30.06.2023 fat 157/2024 dt 17.01.2024 flete hyrja 1 dt 17.01.2024 pvmd 17.01.2024  karburant
    Bashkia Lushnje (0922) "GEGA CENTER GKG" Lushnje 70,589 2024-05-17 2024-05-20 41521290012024 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.2199 dt.2.5.2024,FH nr.19 dt.2.5.2024,PCV marrje dorezim dt.2.5.2024,F.nj.op.suks.nr.4759,dt.9.6.2023
    Bashkia Lushnje (0922) "GEGA CENTER GKG" Lushnje 255,884 2024-05-17 2024-05-20 41421290012024 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.2198 dt.2.5.2024,FH nr.18 dt.2.5.2024, PCV marrje dorezim dt.2.5.2024,F.nj.op.suks.nr.4759,dt.9.6.2023
    Agjencia Kombëtare e Pyjeve (3535) "GEGA CENTER GKG" Tirane 1,190,698 2024-05-14 2024-05-15 5710260952024 Karburant dhe vaj 1026095 AKP- bl karburanti,UP nr 7 dt 16.04.24,ft of 415/2 dt 17.04.24,njf nr CN/61548/04182024 dt 18.04.24,kontr. nr 415/4 dt 22.04.24,,pvmd nr 415/5 dt 22.04.24, fh nr 1 dt 22.04.24,fat nr 1958 dt 22.04.24
    Instituti i Integrimit te Perndjekurve Politike(3535) / Instituti i të përndjekurve politikë (3535) "GEGA CENTER GKG" Tirane 54,400 2024-05-14 2024-05-15 8710131222024 Karburant dhe vaj 1013122 Instituti  Integ. te Pernd. Politike 2024-blerje karburant up 69  dt 01.06.2023 njoft fit 75/5 dt 02.06.2024 ft 2391  dt 08.05.2024  fh nr 3 dt 08.05.2024
    Nd-ja Komunale Banesa (0202) "GEGA CENTER GKG" Berat 73,737 2024-05-10 2024-05-14 9921020042024 Karburant dhe vaj 2102004 agjensia e sherb.pub. berat  pagese kontrata 1956/12 dt 21.07.2023 fatura 2022/2024 dt 29.04.2024 flete hyrja 10 dt 29.04.2024 pvmd 29.04.2024 karburant
    Nd-ja Komunale Banesa (0202) "GEGA CENTER GKG" Berat 936,060 2024-05-10 2024-05-14 9321020042024 Karburant dhe vaj 2102004 agjensia e sherb.pub. berat  pagese kontrata 1956/12 dt 21.07.2023 fatura 1933/2024 dt 19.04.2024 flete hyrja 10 dt 19.04.2024 pvmd 19.04.2024 karburant
    Nd-ja Komunale Banesa (0202) "GEGA CENTER GKG" Berat 185,196 2024-05-10 2024-05-14 9821020042024 Karburant dhe vaj 2102004 agjensia e sherb.pub. berat  pagese kontrata 1956/12 dt 21.07.2023 fatura 1996/2024 dt 25.04.2024 flete hyrja 11 dt 25.04.2024 pvmd 25.04.2024 karburant
    Nd-ja Komunale Banesa (0202) "GEGA CENTER GKG" Berat 185,304 2024-05-10 2024-05-14 9721020042024 Karburant dhe vaj 2102004 agjensia e sherb.pub. berat  pagese kontrata 1956/12 dt 21.07.2023 fatura 2251/2024 dt 03.05.2024 flete hyrja 13 dt 03.05.2024 pvmd 03.05.2024 karburant
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Shkoder (3333) "GEGA CENTER GKG" Shkoder 1,198,650 2024-05-10 2024-05-13 5010051372024 Karburant dhe vaj 1005137, D.R.V.M.B.SH, 1005137, Blerje karburant , u prok nr 16 prot 146 dt 26.02.2024, ftese per ofer 146/1 dt 26.02.2024, klas perfund dt 28.02.2024, nj fit dt 08.03.2024, kontrat 146/6 dt 28.03.2024, fat 1897/2024 + fh 9 + pv dt 16.04.24
    Bashkia Polican (0232) "GEGA CENTER GKG" Skrapar 547,751 2024-05-10 2024-05-13 24821400012024 Karburant dhe vaj 2140001 UB 8316 Blerje Karburant Kontrat Nr 488 dt 26 02 2024 Fature elektronike nr 2201-2202 dt 02 05 2024 Flet hyrje nr 44nr 45 dt 02 05 2024 Bashkia Polican
    Q.Form. Profes. Fier (0909) "GEGA CENTER GKG" Fier 465,000 2024-05-07 2024-05-09 4910121352024 Karburant dhe vaj 1012135 Qendra e Formimit Profesional P.Fier  Blerje Karburanti fatura nr.1974 dt.23.04.2024 F-H nr.3 dt.23.04.2024
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) "GEGA CENTER GKG" Berat 569,340 2024-05-07 2024-05-09 6521020222024 Karburant dhe vaj 2102022 dr. e pyjeve berat  pagese   kontrata 1956/12 dt 21.07.2023 fat 1821/2024 dt 11.04.2024 flete hyrja 9 dt 11.04.2024 pvmd 11.04.2024 karburant
    Nd-ja Mirembajtja Rruga (0808) "GEGA CENTER GKG" Elbasan 199,120 2024-04-30 2024-05-02 8821090142024 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 7268 fl hyrje nr 16 dt 22.11.2022. Pv marrje ne dorezim dt 22.11.2022
    Nd-ja Komunale Banesa (0202) "GEGA CENTER GKG" Berat 945,780 2024-04-29 2024-05-02 8121020042024 Karburant dhe vaj 2102004 agjensia e sherb.pub. berat  pagese   kontrata 3417 dt 30.06.2023  fatura 1429/2024 date 29.03.2024 flete hyrja 8 dt 29.03.2024 pvmd 29.03.2024  karburant