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 1,192,484,154.00 1,761 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
    Bashkia Prenjas (0821) "GEGA CENTER GKG" Librazhd 557,748 2023-12-13 2023-12-15 83921530012023 Karburant dhe vaj BASHKIA PRRENJAS,LIK FAT NR 6664/2023 DATE 05.12.2023,FH NR 66 DATE 05.12.2023KONT NR 644 DATE 01.03.2023,UB NR 4904,PER BLERJE KARBURANTI.
    Qendra Lira (0202) "GEGA CENTER GKG" Berat 146,027 2023-12-12 2023-12-15 14021020202023 Karburant dhe vaj 2102020 qendra lira berat pagese kontrata 1956/12 date 21.07.2023 fatura 6665/2023 dt 05.12.2023 flete hyrja 44 dt 05.12.2023 karburant
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) "GEGA CENTER GKG" Lushnje 953,854 2023-12-13 2023-12-14 15721470032022 Karburant dhe vaj 2147003 Agj.Sherb.Kom.Divjake, Sa lik. blerje karburant, fat.fisk.nr.7781 dt.19.12.2022, FH nr.37 dt.19.12.2022, PV marrje dorezim dt.290/1 dt.19.12.2022, kontr.nr.1913/14 dt.31.05.2022
    Komiteti Shteteror i Kulteve "GEGA CENTER GKG" Tirane 396,000 2023-12-12 2023-12-14 20410870292023 Karburant dhe vaj 1087029,KSHK,602-blerje karburant up 53 dt 16.11.2023 ft of 20.11.2023 nj fit 20.11.2023 kont 239/1 dt 4.12.2023 ft 6613 dt 4.12.2023 fh 7 dt 4.12.2023 pv 4.12.2023
    Zyra Punesimit Kukes (1818) "GEGA CENTER GKG" Kukes 120,000 2023-12-13 2023-12-14 34510102022023 Sherbim per ngrohje DR.Raj AKPA Kukes likujdim gaz per ngrohje fat nr 6881/2023 dt 12.12.2023 Fh nr 25dt 12.12.2023 upr nr 25 dt 11.12.2023
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) "GEGA CENTER GKG" Lushnje 847,208 2023-12-13 2023-12-14 15821470032022 Karburant dhe vaj 2147003 Agj.Sherb.Kom.Divjake, Sa lik. blerje karburant, fat.fisk.nr.7370 dt.01.12.2022, FH nr.36 dt.01.12.2022, PV marrje dorezim dt.278/1 dt.01.12.2022, kontr.nr.1913/14 dt.31.05.2022
    Prefektura e qarkut Shkoder (3333) "GEGA CENTER GKG" Shkoder 191,472 2023-12-12 2023-12-13 18410160712023 Karburant dhe vaj Prefektura e Qarkut Shkoder, Blerje karburant, up nr 22 + ft per of dt. 13.11.2023, klas perf dt. 20.11.2023, njoft fit dt. 20.11.2023, fat nr 6667/2023 dt. 05.12.2023,fh nr 24 dt. 05.12.2023, pv dt. 05.12.2023
    Bashkia Divjake (0922) "GEGA CENTER GKG" Lushnje 88,500 2023-12-12 2023-12-13 8751470012023 Karburant dhe vaj 2147001 Bashkia Divjake, Sa lik. Blerje karburant per nevojat e Bashkise Divjake, fat.fisk.nr.2085 dt.02.05.2023, FH nr.90 dt.02.05.2023, PV marrje dorezim dt.02.05.2023, Kontr.Nr.5621/13 Dt.09.01.2023
    Bashkia Divjake (0922) "GEGA CENTER GKG" Lushnje 93,066 2023-12-12 2023-12-13 8791470012023 Karburant dhe vaj 2147001 Bashkia Divjake, Sa lik. Blerje karburant per nevojat e Bashkise Divjake, fat.fisk.nr.4474 dt.17.08.2023, FH nr.176 dt.17.08.2023, PV marrje dorezim dt.17.08.2023, Kontr.Nr.5621/13 Dt.09.01.2023
    Drejtoria e Sherbimit (1134) "GEGA CENTER GKG" Tepelene 962,852 2023-12-12 2023-12-13 12221430022023 Karburant dhe vaj KARBURANT FT NR 6514 DT 01.12.2023 DREJTORIA E SHERBIMIT MEMALIAJ
    Bashkia Divjake (0922) "GEGA CENTER GKG" Lushnje 150,365 2023-12-12 2023-12-13 88021470012023 Karburant dhe vaj 2147001 Bashkia Divjake, Sa lik. Blerje karburant per nevojat e Bashkise Divjake, fat.fisk.nr.4723 dt.01.09.2023, FH nr.218 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 35,600 2023-12-12 2023-12-13 8741470012023 Karburant dhe vaj 2147001 Bashkia Divjake, Sa lik. Blerje karburant per nevojat e Bashkise Divjake, fat.fisk.nr.1976 dt.27.04.2023, FH nr.83 dt.27.04.2023, PV marrje dorezim dt.27.04.2023, Kontr.Nr.5621/13 Dt.09.01.2023
    Bashkia Divjake (0922) "GEGA CENTER GKG" Lushnje 107,400 2023-12-12 2023-12-13 87621470012023 Karburant dhe vaj 2147001 Bashkia Divjake, Sa lik. Blerje karburant per nevojat e Bashkise Divjake, fat.fisk.nr.2769 dt.01.06.2023, FH nr.147 dt.01.06.2023, PV marrje dorezim dt.01.06.2023, Kontr.Nr.5621/13 Dt.09.01.2023
    Bashkia Divjake (0922) "GEGA CENTER GKG" Lushnje 55,800 2023-12-12 2023-12-13 8221470012023 Karburant dhe vaj 2147001 Bashkia Divjake, Sa lik. Blerje karburant per nevojat e Bashkise Divjake, fat.fisk.nr.954 dt.02.03.2023, FH nr.71 dt.02.03.2023, PV marrje dorezim dt.02.03.2023, Kontr.Nr.5621/13 Dt.09.01.2023
    Bashkia Divjake (0922) "GEGA CENTER GKG" Lushnje 53,100 2023-12-12 2023-12-13 87121470012023 Karburant dhe vaj 2147001 Bashkia Divjake, Sa lik. Blerje karburant per nevojat e Bashkise Divjake, fat.fisk.nr.93 dt.10.01.2023, FH nr.9 dt.10.01.2023, PV marrje dorezim dt.10.01.2023, Kontr.Nr.5621/13 Dt.09.01.2023
    Bashkia Divjake (0922) "GEGA CENTER GKG" Lushnje 74,000 2023-12-12 2023-12-13 8731470012023 Karburant dhe vaj 2147001 Bashkia Divjake, Sa lik. Blerje karburant per nevojat e Bashkise Divjake, fat.fisk.nr.1504 dt.03.04.2023, FH nr.79 dt.03.04.2023, PV marrje dorezim dt.03.04.2023, Kontr.Nr.5621/13 Dt.09.01.2023
    Bashkia Divjake (0922) "GEGA CENTER GKG" Lushnje 108,446 2023-12-12 2023-12-13 87821470012023 Karburant dhe vaj 2147001 Bashkia Divjake, Sa lik. Blerje karburant per nevojat e Bashkise Divjake, fat.fisk.nr.4088 dt.01.08.2023, FH nr.161 dt.01.08.2023, PV marrje dorezim dt.01.08.2023, Kontr.Nr.5621/13 Dt.09.01.2023
    Bashkia Divjake (0922) "GEGA CENTER GKG" Lushnje 104,234 2023-12-12 2023-12-13 87721470012023 Karburant dhe vaj 2147001 Bashkia Divjake, Sa lik. Blerje karburant per nevojat e Bashkise Divjake, fat.fisk.nr.3464 dt.04.07.2023, FH nr.155 dt.04.07.2023, PV marrje dorezim dt.04.07.2023, Kontr.Nr.5621/13 Dt.09.01.2023
    Instituti i Integrimit te Perndjekurve Politike(3535) / Instituti i të përndjekurve politikë (3535) "GEGA CENTER GKG" Tirane 55,774 2023-12-11 2023-12-13 30910131222023 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 6666 dt 05.12.2023 fh nr 16 dt 05.12.2023
    Bashkia Berat (0202) "GEGA CENTER GKG" Berat 376,700 2023-12-07 2023-12-11 91921020012023 Karburant dhe vaj 2102001 bashkia berat pagese urdher prok 04 dt 17.03.2023 njoftim fitues 3250 dt 24.06.2022 kontrata 3417 dt 30.06.2022 fat 565/2023 dt 06.02.2023 fl. hyrja 6 dt 06.02.2023 pvmd 06.02.2023 karburant