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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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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 1,203,150,753.00 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
    Spitali Vlore (3737) "GEGA CENTER GKG" Vlore 119,968 2024-01-04 2024-01-05 87910130242023 Karburant dhe vaj 1013024 SPITALI BLERJE BENZINE UP NR 5046 DT 28.12.2023 FAT NR 7140 DT 29.12.2023 F.H NR 40 DT 29.12.2023
    Bashkia Divjake (0922) "GEGA CENTER GKG" Lushnje 187,355 2023-12-28 2024-01-03 92321470012023 Karburant dhe vaj 2147001 Bashkia Divjake, Sa lik. Blerje karburant per nevojat e Bashkise Divjake, fat.fisk.nr.6865 dt.11.12.2023, FH nr.352 dt.11.12.2023, PV marrje dorezim dt.11.12.2023, Kontr.Nr.5621/13 Dt.09.01.2023
    Gjykata e larte (3535) "GEGA CENTER GKG" Tirane 646,027 2023-12-29 2024-01-03 43510290412023 Karburant dhe vaj 1029041 Gjyk e Larte -blerje karburant kontr vazhdim 6/24 dt 6.1.2023 ft 6926 dt 15.12.2023 fh 66 dt 15.12.2023
    Bashkia Divjake (0922) "GEGA CENTER GKG" Lushnje 240,650 2023-12-28 2023-12-29 92421470012023 Karburant dhe vaj 2147001 Bashkia Divjake, Sa lik. Blerje karburant per nevojat e Bashkise Divjake, fat.fisk.nr.6864 dt.11.12.2023, FH nr.351 dt.11.12.2023, PV marrje dorezim dt.11.12.2023, Kontr.Nr.5621/13 Dt.09.01.2023
    Bashkia Pogradec (1529) "GEGA CENTER GKG" Pogradec 1,054,260 2023-12-28 2023-12-29 98721360012023 Karburant dhe vaj 2136001 BASHKIA POGRADEC NAFTE,KONTRATE 1669/1+ FATURA 1990+FH18+PMD DT 27.4.2023
    Bashkia Pogradec (1529) "GEGA CENTER GKG" Pogradec 2,383,710 2023-12-28 2023-12-29 98821360012023 Karburant dhe vaj 2136001 BASHKIA POGRADEC NAFTE,KONTRATE 3389/1+ FATURA 4590+FH 46+PMD DT 28.8.2023
    Bashkia Berat (0202) "GEGA CENTER GKG" Berat 177,000 2023-12-26 2023-12-27 92121020012023 Karburant dhe vaj 2102001 bashkia berat pagese urdher prokurimi 04 dt 17.03.2022 njoftim fituesi 24.06.2022 kontrata 3417 dt 30.06.202 fatura 1983/2023 dt 27.04.2023 flete hyrja 20 dt 27.04.2023 pvmd 27.04.2023 karburant
    Qarku Shkoder (3333) "GEGA CENTER GKG" Shkoder 239,954 2023-12-26 2023-12-27 33720330012023 Karburant dhe vaj 2033001, blerje karburanti Gazoil 10 ppm , vazhdim kontrate 86 dt 17.02.23, fat 6922/2023 dt 15.12.23, fh 24 dt 15.12.23, pv dt 15.12.23
    Bashkia Berat (0202) "GEGA CENTER GKG" Berat 176,000 2023-12-26 2023-12-27 92221020012023 Karburant dhe vaj 2102001 bashkia berat pagese urdher prokurimi 04 dt 17.03.2022 njoftim fituesi 24.06.2022 kontrata 3417 dt 30.06.202 fatura 2834/2023 dt 02.06.2023 flete hyrja 26 dt 02.06.2023 pvmd 02.06.2023 karburant
    Zyra Punesimit Korçe (1515) "GEGA CENTER GKG" Korçe 295,500 2023-12-26 2023-12-27 67210101982023 Karburant dhe vaj 1010198 D.R.A.K.P.A KORCE, BLERJE KARBURANT, U.P NR.4/1 DT.09.11.2023, FTESE OFERTE DT.09.11.2023, P.V.ANULL. DT.08.11.2023, NJOFTIM FITUES APP DT.13.11.2023, FATURA NR.6355/2023 DT.20.11.2023, F.H NR.8 DT.20.11.2023, P.V.M.D DT.20.11.2023
    Bashkia Cerrik (0808) "GEGA CENTER GKG" Elbasan 2,730,000 2023-12-26 2023-12-27 57421100012023 Karburant dhe vaj 2023 Bashkia Cerrik karburant uprokurimi nr22 dt, 12.01.2023 njoftim i kontrates dt.27.01.2023 procesverbal dt09.02.2023 vendim ikomosionit te ofertes njoftim fituesi kontrat dt15.03.2023prverbal i marrjes ne dorezim fat nr1269/ fhr20.03..
    Agjencia për Mediat dhe Informim (3535) "GEGA CENTER GKG" Tirane 94,224 2023-12-21 2023-12-22 15810870402023 Karburant dhe vaj 1087040,Agj per Media dhe Informim-blerje karburant up 66 dt 7.11.2023 ft of 8.11.2023 pv fit 8.11.2023 kont 13.11.2023 ft 6537 dt 1.12.2023 fh 3 dt 1.12.2023 pv 1.12.2023
    Agjencia e Sigurimit të Cilësisë së Kujdesit Shëndetësor (3535) "GEGA CENTER GKG" Tirane 396,000 2023-12-19 2023-12-22 17210131552023 Karburant dhe vaj ASCKSH ,lik karburant,urdh prok nr 6 dt 4.10.2023,ftese oferte 9.10.2023,njof fit 12.10.2023,fat 5795 dt 24.10.2023,fl hyrj nr 10 dt 24.10.2023
    Agjencia e Sigurimit të Cilësisë së Kujdesit Shëndetësor (3535) "GEGA CENTER GKG" Tirane 198,000 2023-12-19 2023-12-22 17310131552023 Karburant dhe vaj ASCKSH ,lik karburant,urdh prok nr 8 dt 6.11.2023,ftese oferte 7.11.2023,njof fit 10.11.2023,fat 6356 dt 21.11.2023,fl hyrj nr 11 dt 21.11.2023
    Drejtoria Rajonale Arsimore, Korçë (1515) "GEGA CENTER GKG" Korçe 123,174 2023-12-21 2023-12-22 13110112592023 Karburant dhe vaj 1011259 DREJTORIA RAJONALE E ARSIMIT PARAUNIVERSITAR KORCE, KARBURANT UR.PROK.NR.19 DT.07.12.2023,FTESE OFERTE DT.11.12.2023,P.V.FOND.LIMIT DT.07.12.2023,NJOF.FIT.DT.13.12.2023,FAT.NR. 6898 DT.13.12.2023,F.H.NR. 24 P.V.M.D.DT.13.12.2023
    Qend.Kombt.Inventariz.pasurive kulturore (3535) "GEGA CENTER GKG" Tirane 235,200 2023-12-19 2023-12-20 8610120202023 Karburant dhe vaj Insituti kombetar RRegjistr Trashg kultoror 1012020- 602 blerje karburant,UP nr.10 dt 23.11.2023, ft oferte 505/5 dt 23.11.2023, nj fituesi dt 24.11.2023, fature nr.6883/2023 dt 12.12.2023, FH nr.9 dt 12.12.2023
    Nd-ja Komunale Banesa (0202) "GEGA CENTER GKG" Berat 930,360 2023-12-18 2023-12-20 33321020042023 Karburant dhe vaj 2102004 agjensia e sherbimeve publike berat pagese kontrata 1956/12 dt 21.07.2023 fat 6612/2023 dt 04.12.2023 flete hyrja 56 dt 04.12.2023 pvmd 04.12.2023 karburant
    Gjykata e larte (3535) "GEGA CENTER GKG" Tirane 521,837 2023-12-19 2023-12-20 40510290412023 Karburant dhe vaj 1029041 Gjyk e Larte - bl karburant per auto. kontrate ne vazhd nr 6/24 dt 06.01.2023 ft 6530 dt 1.12.2023 fh 59 dt 1.12.2023
    Bashkia Lushnje (0922) "GEGA CENTER GKG" Lushnje 261,887 2023-12-15 2023-12-18 85121290012023 Karburant dhe vaj 2129001 Bashkia Lushnje, Sa lik.Kont.nr.5140,dt.22.06.2023 Bl. karburant per Bashkine sipas fat.fisk.nr.6515 dt.01.12.2023,f.hyr.nr.57,dt.01.12.2023,Pcv marr dorez.dt.01.12.2023,F.nj.f.nr.4759,dt.9.6.2023
    Bashkia Lushnje (0922) "GEGA CENTER GKG" Lushnje 32,510 2023-12-15 2023-12-18 85221290012023 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.6516 dt.01.12.2023,f.hyr.nr.58,dt.01.12.2023,Pcv marr dorez.dt.01.12.2023,F.nj.f.nr.4759,dt.9.6.2023