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 1,341,969,286.00 1,979 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
    Nd-ja Komunale Banesa (0202) "GEGA CENTER GKG" Berat 52,527 2024-07-10 2024-07-11 13821020042024 Karburant dhe vaj 2102004 agjensia e sherb.pub. berat  pagese   kontrata 1956/12 dt 21.07.2024  fatura 3022/2024 dt 10.06.2024 flete hyrja 10 dt 10.06.2024 pvmd 10.06.2024 karburant
    Komisioni Qendror i Zgjedhjeve (3535) "GEGA CENTER GKG" Tirane 171,360 2024-07-04 2024-07-10 30610730012024 Karburant dhe vaj 1073001 K Q Z 2024, lik ft  bl lende djegese,kontr nr 1529/2 dt 10.06.2024, sipas MK nr 3914/6 dt 26.01.2023ft, nr 2988/2024 dt 10.06.2024, fh dt 20.06.2024
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) "GEGA CENTER GKG" Korçe 1,172,094 2024-07-09 2024-07-10 9310051422024 Karburant dhe vaj 1005142 AREBI KORCE BLERJE NAFTE   UP NR 4 DT 13.06.24,FT OF DT 13.06.24,PV PERCAKTIM FONDI LIMIT  DT 13.06.24,NJ FIT DT 28.06.24,LIK FAT NR 3239/2024 DT 28.06.24,FH NR 3 DT 28.06.24
    Nd-ja Mirembajtja Rruga (0808) "GEGA CENTER GKG" Elbasan 2,175,100 2024-07-08 2024-07-09 16521090142024 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 162/13 dt 7.3.2022. fat nr 7145 dt 11.11.2022. fl hyrje nr 15 dt 11.11.2022. PVMD dt 11.11.2022
    Nd-ja Mirembajtja Rruga (0808) "GEGA CENTER GKG" Elbasan 199,040 2024-07-08 2024-07-09 16421090142024 Karburant dhe vaj 2109014 ASHP Rurale -  Blerje gazoil UP nr 162 dt 14.01.2022 Dërgim Njoft.fit nr 162/7 dt 24.02.2022 MK 162/11 dt 7.3.2022 Kontr.nr.162/22 dt 09.11.2022 Fat nr 7145, fl hyrje nr 15 dt 11.11.2024. PVMD dt 11.11.2022
    Nd-ja Mirembajtja Rruga (0808) "GEGA CENTER GKG" Elbasan 2,949,452 2024-07-08 2024-07-09 16221090142024 Karburant dhe vaj 2109014 ASHP Rurale -  Blerje gazoil UP nr 162 dt 14.01.2022 Dërgim Njoft.fit nr 162/7 dt 24.02.2022 MK 162/11 dt 7.3.2022 Kontr.nr.162/22 dt 09.11.2022 Fat nr 7798 dt 21.12.2022. fl hyrje nr 18 dt 21.12.2022 PVMD dt 21.12.2022
    Gjykata e rrethit Berat (0202) "GEGA CENTER GKG" Berat 55,717 2024-07-04 2024-07-08 18710290122024 Karburant dhe vaj 1029012 gjykata berat pagese   urdher prok 5 dt 07.05.2024 ftesa per oferte 261/6 dt 07.05.2024  kontrata 495/1 dt 14.05.2024 fat 3156/2024 dt 20.06.2024 fle te hyrja 10 dt 20.06.2024 pvmd 20.06.2024 karburant
    Unversitet "L.Gurakuqi", Shkoder (3333) "GEGA CENTER GKG" Shkoder 771,296 2024-07-03 2024-07-04 28710111292024 Karburant dhe vaj Universit Luigj Gurakuqi , Karburant per auto, up nr 1589/3 + ft per of nr 1589/4 dt. 23.05.24, klas perf dt 28.05.24, njoft fit dt. 28.05.24, kon nr 1589/8 dt. 04.06.24, fat nr 3163/2024 dt. 21.06.24, fh nr 16 dt. 21.06.24, pv dt 21.06.24
    Prefektura e qarkut Shkoder (3333) "GEGA CENTER GKG" Shkoder 189,227 2024-07-02 2024-07-03 9010160712024 Karburant dhe vaj 1016071 Prefektura Shkoder blerje karburant-gazoil 10ppmULSD,UP 12 dt 31.05.24,ft of dt 31.05.24,p fond dt 31.05.24,nj fit dt 07.06.24,kont 387/2 dt 20.06.24,fat 3149 dt 20.06.24,FH 7 dt 20.06.24,pcv dt 20.06.24,gj au dt 01.07.24
    Q.Form. Profes. Shkoder (3333) "GEGA CENTER GKG" Shkoder 229,366 2024-07-01 2024-07-02 7710121342024 Karburant dhe vaj Q.F.P Shkoder,Blerje karburant nafte diesel 10ppm, up nr 6 + ft per oferte nr 309/8 dt. 05.06.2024, klas perfund dt. 06.06.2024, njoft fit dt. 06.06.2024, fat nr 3127/2024 dt. 18.06.2024, fh nr 8 dt. 18.06.2024, pv nr 309/12 dt.18.06.2024
    Bashkia Vau Dejes (3333) "GEGA CENTER GKG" Shkoder 3,980,400 2024-07-01 2024-07-02 33321570012024 Karburant dhe vaj 2157001, Bashkia Vau Dejes, blerje karburant 2024, up 114 dt 30.1.24, njk 6 dt 5.2.24, fnjf 717/4 dt 23.2.24, njf 13 dt 4.3.24, kont 717/6 dt 26.2.24, fat 1786/2024 dt 9.4.24, pv + fh 7 dt 9.4.24, urdp 35 dt 21.6.24, ditar 16067
    Nd-ja Komunale Banesa (0202) "GEGA CENTER GKG" Berat 907,740 2024-06-27 2024-07-02 11721020042024 Karburant dhe vaj 2102004 agjensia e sherb.pub. berat  pagese   kontrata 1956/12 dt 21.07.2023  fatura 2531/2024 dt 20.05.2024 flere hyrja 17 dt 20.05.2024 pvmd 20.05.2024 karburant
    Bashkia Vau Dejes (3333) "GEGA CENTER GKG" Shkoder 3,963,120 2024-06-28 2024-07-01 33221570012024 Karburant dhe vaj 2157001, Bashkia Vau Dejes, blerje karburant 2024, up 114 dt 30.1.24, njk 6 dt 5.2.24, njf 13 dt 4.3.24, kont 717/6 dt 26.2.24, fat 1081/2024 dt 6.3.24, pv + fh 5 dt 6.3.24, urdp 34 dt 21.6.24, ditar 16036
    Gjykata e larte (3535) "GEGA CENTER GKG" Tirane 637,381 2024-06-27 2024-07-01 21710290412024 Karburant dhe vaj 1029041-Gjykata e Larte 2024- blerje karburant ,kontrate ne vazhdim nr.6/30 dt 22.01.2024, fature nr.2713/2024 dt 31.05.2024, FH nr.21 dt 31.05.2024
    Komiteti Shteteror i Kulteve "GEGA CENTER GKG" Tirane 361,999 2024-06-27 2024-06-28 9410870292024 Karburant dhe vaj 1087029,KSHK-lik blerje karburanti , up nr.31 dt 20.5.24, njo fit dt 22.5.24 , ft nr.2618 dt 29.5.24 ,fh nr.5 dt 29.5.24
    Prefektura e qarkut Durres (0707) "GEGA CENTER GKG" Durres 655,200 2024-06-25 2024-06-26 8410160612024 Karburant dhe vaj 1016061 / PREFEKTURA / BL KARBURANTI UP 34 DT 4.6.2024 LIK FAT 3189
    Drejtoria e shendetit publik Kavaje (3513) "GEGA CENTER GKG" Kavaje 1,199,853 2024-06-25 2024-06-26 7010130302024 Karburant dhe vaj NJVKSH KAVAJE KONTRATE KARBURANTI NR 94/3 DT 15.04.2024 NJOFTIM FITUESI UP NR 94 DT 16.02.2024 FATURE NR 3188 DT 24.06.2024
    Universiteti i Tiranes (3535) "GEGA CENTER GKG" Tirane 971,970 2024-06-18 2024-06-19 35010110392024 Karburant dhe vaj 1011039 Rektorati UT 2024,Shpenzim lende djegese per automjete,up 1617/3 dt 29.5.24,ft ofer 1617/4 dt 29.5.24 njof fit dt 29.5.24 ,pv dt 31.5.24 kontrate 1617/6 dt 4.6.24,pv 5.6.24,fat 2929/2024 dt 5.6.24,fh 36 dt 5.6.24
    Bashkia Lushnje (0922) "GEGA CENTER GKG" Lushnje 87,000 2024-06-14 2024-06-19 521.21290012024 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.2756 dt.3.6.2024,FH nr.23 dt.3.6.2024,PCV marrje dorezim dt.3.6.2024,F.nj.op.suks.nr.4759,dt.9.6.2023
    Bashkia Lushnje (0922) "GEGA CENTER GKG" Lushnje 287,100 2024-06-14 2024-06-19 52021290012024 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.2755 dt.3.6.2024,FH nr.24 dt.3.6.2024,PCV marrje dorezim dt.3.6.2024,F.nj.op.suks.nr.4759,dt.9.6.2023