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.
    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 1,103,674,649.00 1,662 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 350,256 2023-07-10 2023-07-11 43921530012023 Karburant dhe vaj BASHKIA PRRENJAS,LIK FAT NR 3089/2023 DATE 12.06.2023,FH NR 43 DATE 12.06.2023,PER BLERJE KARBURANTI PER DREJT.E RRUGEVE,KONT NR 644 DATE 01.03.2023,UB NR 4904.
    Gjykata e larte (3535) "GEGA CENTER GKG" Tirane 602,450 2023-07-06 2023-07-07 18510290412023 Karburant dhe vaj 1029041 Gjyk e Larte - bl karburant per auto. kontrate ne vazhd nr 6/24 dt 06.01.2023 ft nr 2764 dt 01.06.2023, fh nr 24 dt 01.06.2023
    Qendra Kombëtare e Biznesit (QKB) (3535) "GEGA CENTER GKG" Tirane 357,000 2023-07-04 2023-07-05 11910102782023 Karburant dhe vaj 1010278 Qend Komb Biz,602-blerje karburant up 7 dt 23.5.23 ft of 24.05.2023 nj fit 26.05.2023 kont 6313/6 dt 30.05.2023 ft 2665 dt 30.05.2023 fh 30.05.2023 pv 30.5.23
    Prefektura e qarkut Durres (0707) "GEGA CENTER GKG" Durres 642,600 2023-06-29 2023-07-03 9710160612023 Karburant dhe vaj 1016061 PREFEKTURA KARBURANT FAT NR 3120 DT 14.06.2023
    Zyra Punesimit Elbasan (0808) "GEGA CENTER GKG" Elbasan 509,054 2023-06-29 2023-06-30 38810101882023 Karburant dhe vaj 1010188 Zyra e Punes Elbasan,karburant,UP nr.5+Ft.Oferte dt.22.05.2023,Klasifikim perfund. nr.503/4 dt.24.05.2023,PV kalim op. dt.25.05.2023,Kontr nr.503/10 dt.01.06.2023,Fat nr.2763/2023+FH nr.3+PVMD dt.01.06.2023
    Drejtoria Rajonale Kujdesit Shendetesor Elbasan (0808) "GEGA CENTER GKG" Elbasan 598,118 2023-06-26 2023-06-27 4710131492023 Karburant dhe vaj 2023Drejt Rajon Kujdes Shendetsor Elbasan, Karburant, Up nr.6 dt 15.06.2023, ftese per oferte 15.06.2023, NJF 19.06.2023, kontrate nr.908 dt 23.06.2023, fat nr.3232 dt 23.06.2023, fh nr.4 dt 23.06.2023
    Bashkia Finiq (3704) "GEGA CENTER GKG" Delvine 2,613,740 2023-06-22 2023-06-23 30023260012023 Karburant dhe vaj lik faturen nr 651/2023 data 13.02.2023 bashkia Finiq
    Bashkia Koplik (3323) "GEGA CENTER GKG" M.Madhe 1,070,964 2023-06-21 2023-06-22 25421300012023 Karburant dhe vaj Bashkia M.Madhe lik.fat nr.646/flet hyrje dt.10.02.2023,
    Qendra Komunitare Shkoze (3535) "GEGA CENTER GKG" Tirane 493,308 2023-06-19 2023-06-20 4921011652023 Karburant dhe vaj 2101165-QK Shkoze 2023-602-lik karburant dhe vaj up 170 dt 26.5.2023 njoft fit 176 dt 30.5.2023 kontrate 181 dt 5.6.2023 ft 2875 dt 5.6.2023 fh 7 dt 5.6.2023
    Nd-ja Komunale Banesa (0202) "GEGA CENTER GKG" Berat 880,000 2023-06-13 2023-06-19 15421020042023 Karburant dhe vaj 2102004 agjensia e sherbimeve publike berat pagese kontrata 3417 dt 30.06.2023 fatura 2748/2023 dt 01.06.2023 flete hyrja 21 dt 01.06.2023 pvmd 01.06.2023 karburant
    Qendra Ekonomike Arsimit (0202) "GEGA CENTER GKG" Berat 346,000 2023-06-16 2023-06-19 18321020052023 Karburant dhe vaj 2102005 dr. ek. e arsimit berat pagese kontrata 2614 dt 19.05.2021 fatura 2507/2023 dt 15.05.2023 flete hyrja 10 dt 15.05.2023 pvmd 15.05.2023 karburant
    Agjencia Sherbimeve Funerale (3535) "GEGA CENTER GKG" Tirane 1,038,000 2023-06-08 2023-06-16 8021010282023 Karburant dhe vaj 2101028-Agjensia e Sherbimeve Funerale 2023-blerje karburant up 437/7 dt 31.5.2023 njoft fit 31.5.2023 kontrate 437/12 dt 6.6.2023 ft 2913 dt 6.6.2023 fh 17 dt 6.6.2023
    Instituti Studimeve te Transportit Tirane (3535) "GEGA CENTER GKG" Tirane 226,200 2023-06-13 2023-06-16 6310060992023 Karburant dhe vaj 1006099 Ins i Transp 2023, lik ft bl karburant, up nr 4 dt 29.05.2023, njoft fit dt 01.06.2023, ft nr 2891/2023 dt 05.06.2023, fh dt 05.06.2023
    Avokati i popullit (3535) "GEGA CENTER GKG" Tirane 1,605,734 2023-06-14 2023-06-15 20810660012023 Karburant dhe vaj Avokati i Popullit 1066001-likujd blerje karburant up 13.04.2023 nj fit 17.05.2023 kont 180/30 22.05.2023 ft 2609 dt 23.05.2023 fh 5 dt 23.05.2023 pv 23.05.2023
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) "GEGA CENTER GKG" Lushnje 959,650 2023-06-14 2023-06-15 9221470032022 Karburant dhe vaj 2147003 Agj.Sherb.Kom.Divjake, Sa lik. blerje karburanti, fat.fisk.nr.2897 dt.05.06.2023, FH nr.16 dt.05.06.2023, PV marrje dorezim nr.72 dt.05.06.2023, kontr.nr.5621/13 dt.09.01.2023
    PIU Global Fund (3535) "GEGA CENTER GKG" Tirane 200,000 2023-06-13 2023-06-14 5010139032023 Shpenz. per rritjen e te tjera AQT 1013903- PIU Global Found 231-TVSH shpenzime karburanti sipas urdherit te pageses nr.24 dt 11.04.2023 ,UP nr.14/1 dt 02.03.2023, nj fituesi nr. 14/10 dt 07.03.2023, kontrate furnizimi nr.14/11 dt 07.03.2023, fatura nr.1157/2023 dt 8.3.2023
    Prefektura e qarkut Durres (0707) "GEGA CENTER GKG" Durres 37,664 2023-06-13 2023-06-14 8410160612023 Karburant dhe vaj 1016061 PREFEKTURA LIK NAFTE FAT NR 2767 DT 01.06.2023
    Universiteti i Tiranës, Instituti i Fizikës Bërthamore të Zbatuar (3535) "GEGA CENTER GKG" Tirane 367,500 2023-06-13 2023-06-14 7310112042023 Karburant dhe vaj 1011204 Instit.Fizika Berthamore 2023, blerje karburanti, up nr 8 dt 22.5.2023 ft oferte dt 24.5.2023 njoft fituesi dt 24.5.2023 ft nr 2627/2023 dt 25.5.2023 fh nr 8 dt 25.5.2023
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) "GEGA CENTER GKG" Berat 363,088 2023-06-08 2023-06-12 7721020222023 Karburant dhe vaj 2102022 dr e pyjeve dhe bujqesise berat pagese kontrata 3417 date 30.06.2022 fatura 2658/2023 dt 29.05.2023 flete hyrja 513 dt 29.05.2023 pvmd 29.05.2023 karburant
    Bashkia Divjake (0922) "GEGA CENTER GKG" Lushnje 716,000 2023-06-07 2023-06-08 43521470012023 Karburant dhe vaj 2147001 Bashkia Divjake,Sa lik. blerje karburanti per nevojat e bashkise, fat.fisk.nr.2607 dt.23.05.2023, FH nr.143 dt.23.05.2023, PV marrje dorezim dt.23.05.2023, kontr.nr.5621/13 dt.09.01.2023