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.
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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 1,192,484,154.00 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 Divjake (0922) "GEGA CENTER GKG" Lushnje 114,395 2023-11-22 2023-11-23 82821470012023 Karburant dhe vaj 2147001 Bashkia Divjake, Sa lik. Blerje karburant per nevojat e Bashkise Divjake, fat.fisk.nr.5372 dt.02.10.2023, FH nr.277 dt.02.10.2023, PV marrje dorezim dt.02.10.2023, Kontr.Nr.5621/13 Dt.09.01.2023
    Bashkia Divjake (0922) "GEGA CENTER GKG" Lushnje 437,581 2023-11-22 2023-11-23 82921470012023 Karburant dhe vaj 2147001 Bashkia Divjake, Sa lik. Blerje karburant per nevojat e Bashkise Divjake, fat.fisk.nr.5373,5389 dt.02-03.10.2023, FH nr.278,280 dt.02-03.10.2023, PV marrje dorezim dt.02-03.10.2023, 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 58,986 2023-11-21 2023-11-22 28110131222023 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 5727dt 19.10.2023 fh nr 11 dt 19.10.2023
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) "GEGA CENTER GKG" Lushnje 1,507,130 2023-11-20 2023-11-21 14621470032023 Karburant dhe vaj 2147003 Agj.Sherb.Kom.Divjake, Sa lik. blerje karburanti, fat.fisk.nr.5957 dt.01.11.2023, FH nr.28 dt.01.11.2023, PV marrje dorezim nr.189 dt.01.11.2023, kontr.nr.5621/13 dt.09.01.2023
    Drejtoria e informacionit te Klasifikuar (3535) "GEGA CENTER GKG" Tirane 585,000 2023-11-17 2023-11-20 22710870042023 Karburant dhe vaj 1087004,DSIK,602-lik karburant up 27 dt 12.10.2023 ft of 12.10.2023 nj fit 13.10.2023 kont 24.10.2023 ft 5777 dt 24.10.2023 fh 18 dt 24.10.2023
    Dega e Kujdesit Paresor Elbasan (0808) "GEGA CENTER GKG" Elbasan 899,536 2023-11-17 2023-11-20 20410130062023 Karburant dhe vaj 2023Njesia Vendore e Kujdesit shendetsor karburant u-p nr1dt20.01.2023njoftim fituesi kontrat fature nr227/2023dt25.01.2023 fl hr nr,1 dt25.01.2023procesverbal i marrjes ne dorezim dt27.01.2023
    Qendra e Arsimit Lushnje (0922) "GEGA CENTER GKG" Lushnje 1,137,162 2023-11-16 2023-11-17 35321290122023 Karburant dhe vaj 2129012 Qendra e Arsimit Lushnje,Sa lik.Urdh.Prok.nr.14,dt.13.4.2023 Bl.gazoil per nevoja te institucionit,fat.nr.1975,dt.27.4.2023,f.hyrje nr.4,dt.27.4.2023,Pcv marr.dorez.dt.27.4.2023,Njoft.fitues.nga APP bashkelidhur
    Qendra Komunitare "Për personat me aftësi të kufizuara" (3535) "GEGA CENTER GKG" Tirane 449,460 2023-11-15 2023-11-16 6121011692023 Karburant dhe vaj 2101169- Qend.kom. PAK 2023 602-blerje karburant up 220 dt 17.10.2023 njoft fit 20.10.2023 ft 5755 dt 23.10.23 fh 13 dt 23.10.2023
    Agjencia Kombetare e Planifikimit te Territorit (3535) "GEGA CENTER GKG" Tirane 236,400 2023-11-15 2023-11-16 22610870342023 Karburant dhe vaj 1087034, AKPT,602-pagese blerje karburant up 1174/06 dt 20.10.2023 ft of 20.10.2023 pv fit 25.10.2023 ft 5854 dt 30.10.2023 fh 56 dt 30.10.023 pvmd 30.10.2023
    Bashkia Rogozhine (3513) "GEGA CENTER GKG" Kavaje 2,098,000 2023-11-14 2023-11-15 67721190012023 Karburant dhe vaj BASHKIA RROGOZHINE KONTRATE NR 1235/2 DT 28.04.2022 KARBURANT FATURE NR 2150 DT 03.05.2023, FATURE NR 3088 DT 12.06.2023
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) "GEGA CENTER GKG" Tirane 158,796 2023-11-14 2023-11-15 17710061562023 Karburant dhe vaj 1006156 Sherb Gjeol Shqiptar 2023, lik ft bl karburant, up nr 12 dt 22.09.2023, ft nr 5233/2023 dt 28.09.2023, fh dt 28.09.2023, pv md dt 28.09.2023
    Drejtoria e Sherbimit (1134) "GEGA CENTER GKG" Tepelene 1,057,945 2023-11-14 2023-11-15 11121430022023 Karburant dhe vaj FT NR 5701/17.10.2023 DREJTORIA E SHERBIMEVE MEMALIAJ
    Bashkia Lushnje (0922) "GEGA CENTER GKG" Lushnje 95,724 2023-11-14 2023-11-15 76621290012023 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.5962 dt.01.11.2023,f.hyr.nr.51,dt.01.11.2023,Pcv marr dorez.dt.01.11.2023,F.nj.f.nr.4759,dt.9.6.2023
    Bashkia Lushnje (0922) "GEGA CENTER GKG" Lushnje 277,600 2023-11-14 2023-11-15 76521290012023 Karburant dhe vaj 2129001 Bashkia Lushnje, Sa lik.Kont.nr.5140,dt.22.06.2023 Bl. karburant per Bashkine sipas fat.fisk.nr.5961 dt.01.11.2023,f.hyr.nr.50,dt.01.11.2023,Pcv marr dorez.dt.01.11.2023,F.nj.f.nr.4759,dt.9.6.2023
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) "GEGA CENTER GKG" Tirane 293,346 2023-11-10 2023-11-13 40610171392023 Karburant dhe vaj 1017139-Em.Civ/Rez.Shtetit 2023 , Shpenzime karburanti , UP nr.12 dt 23.10.23 , njo fit dt 25.10.23 , kont nr.1221/2 dt 30.10.23 ,ft nr.5867/2023 dt 31.10.23 , fh nr.5 dt 31.10.23 , pv marr dorz dt 31.10.23
    Nd-ja Komunale Banesa (0202) "GEGA CENTER GKG" Berat 197,940 2023-11-08 2023-11-13 29121020042023 Karburant dhe vaj 2102004 agjensia e sherbimeve publike berat pagese kontrata 1956/12 dt 21.07.2023 fatura 5815/2023 dt 26.10.2023 flete hyrja 11 dt 26.10.2023 pvmd 26.10.2023 karburant
    Nd-ja Komunale Banesa (0202) "GEGA CENTER GKG" Berat 1,007,450 2023-11-08 2023-11-13 29221020042023 Karburant dhe vaj 2102004 agjensia e sherbimeve publike berat pagese kontrata 1956/12 dt 21.07.2023 fatura 5712/2023 dt 18.10.2023 flete hyrja 39 dt 18.10.2023 pvmd 18.10.2023 karburant
    Bashkia Prenjas (0821) "GEGA CENTER GKG" Librazhd 390,744 2023-11-09 2023-11-10 74521530012023 Karburant dhe vaj BASHKIA PRRENJAS,LIK.FAT.NR.5690/2023 DATE 16.10.2023 BLERJE KARBURANT PER BORDIN E KULLIMIT.
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) "GEGA CENTER GKG" Berat 45,111 2023-11-08 2023-11-10 15121020222023 Karburant dhe vaj 2102022 dr e pyjeve dhe bujqesise berat pagese kontrata 1956/12 dt 21.07.2023 fatura 5988/2023 dt 02.11.2023 flete hyrja 27 dt 02.11.2023 pvmd 02.11.2023 karburant
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) "GEGA CENTER GKG" Lushnje 1,612,705 2023-11-08 2023-11-09 13821470032023 Karburant dhe vaj 2147003 Agj.Sherb.Kom.Divjake, Sa lik. blerje karburanti, fat.fisk.nr.5369 dt.02.10.2023, FH nr.26 dt.02.10.2023, PV marrje dorezim nr.140/1 dt.02.10.2023, kontr.nr.5621/13 dt.09.01.2023