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 1,348,361,208.00 1,992 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
    Drejtoria Rajonale Kujdesit Shendetesor Elbasan (0808) "GEGA CENTER GKG" Elbasan 669,240 2024-07-30 2024-07-31 5410131492024 Karburant dhe vaj 2024Drejt Rajonale O.SH.K.SH shpenzime karburant urdher dr nr.130/1 dt.15.07.2024u-p nr.4 dt10.06.2024kontrat dt.24.06.2024oferta dt11.06.2024 fature nr.3147/2024 dt20.06.2024fl hr nr.1 dt.20.06.2024 njoftim fituesi dt13.06.2024prcmardorz
    Gjykata e larte (3535) "GEGA CENTER GKG" Tirane 648,116 2024-07-29 2024-07-30 25310290412024 Karburant dhe vaj 1029041-Gjykata e Larte 2024 - blerje karburant ,kontrate ne vazhdim nr.6/30 dt 22.01.2024, fature nr.3238/2024 dt 28.06.2024, FH nr.28 dt 28.06.2024
    Qarku Shkoder (3333) "GEGA CENTER GKG" Shkoder 330,776 2024-07-25 2024-07-26 18620330012024 Karburant dhe vaj 2033001 Keshilli i Qarkut Shkoder, blerje karburanti-nafte, UP 8 dt 10.06.24, ft of dt 19.06.24, klas perf dt 21.06.24, nj fit dt 21.06.24, kont 330/5 dt 03.07.24, fat 3656 dt 11.07.24, FH 13 dt 11.07.24, pcv 4 dt 11.07.24
    Gjykata e Apelit Tirane (3535) "GEGA CENTER GKG" Tirane 340,953 2024-07-23 2024-07-24 41610290072024 Karburant dhe vaj 1029007 Gjyk Apel Tirane - blerje karburant, kontr nr 12016/1 dt 11.09.2023, fat nr 3470/2024 dt 03.07.2024, fh nr 47 dt 03.07.2024
    Bashkia Polican (0232) "GEGA CENTER GKG" Skrapar 852,284 2024-07-23 2024-07-24 38621400012024 Karburant dhe vaj 2140001 Blerje karburanti bashkelidhur ft nr 3146/2024,3317/2024,3318/2024  fh nr.56  dt 20.06.2024 fh nr 60,61 dt.01.07.2024  sipas urdher blerjes nr 8316
    Qendra Kombetare Kulturore e Femijeve (3535) "GEGA CENTER GKG" Tirane 119,257 2024-07-22 2024-07-23 8010120092024 Karburant dhe vaj 1012009 Q KulFem,-  blerje tollona nafte eurodiesel 670L, kerese nr 137 dt 18.06.2024, memo nr 137/1 dt 18.06.2024, fat nr 3653/2024 dt 11.07.2024, FH nr 7 dt 11.07.2024, pvmd nr 137/3 dt 11.07.2024
    Bashkia Koplik (3323) "GEGA CENTER GKG" M.Madhe 8,159,940 2024-07-15 2024-07-17 26921300012024 Karburant dhe vaj Bashkia M.Madhe lik.fat.elek.nr.2393  dt.08.05.2024 kont.dt.26.01.2024  proc verb vlersimi dt.10.01.2024
    Agjencia Sherbimeve Funerale (3535) "GEGA CENTER GKG" Tirane 490,765 2024-07-16 2024-07-17 9921010282024 Karburant dhe vaj 2101028-Agjensia e Sherbimeve Funerale 2024-lik karburant up 30.5.24 nj fit 21.6.24 kont 429/25 dt 27.6.24 ft 3642 dt 10.7.24 fh 10.7.2024
    Bashkia Prenjas (0821) "GEGA CENTER GKG" Librazhd 923,040 2024-07-15 2024-07-16 3351530012024 Karburant dhe vaj BASHKIA PRRENJAS,KONTATE NR.937 DATE 25.03.2024 SHPENZIME PER BLERJE KARBURANTI FAT .NR.3037/2024 DATE 11.06.2024.
    Bashkia Lushnje (0922) "GEGA CENTER GKG" Lushnje 280,781 2024-07-15 2024-07-16 63321290012024 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.3598 dt.8.7.2024,FH nr.30 dt.8.7.2024,PCV marrje dorezim dt.8.7.2024,F.nj.op.suks.nr.4759,dt.9.6.2023
    Galeria Kombetare e arteve (3535) "GEGA CENTER GKG" Tirane 118,692 2024-07-15 2024-07-16 6910120212024 Karburant dhe vaj 1012021 G.K.A - blerje karburant gazoil per automje e GKA, up nr 22 dt 22.04.24, nj fit nr 53/4 dt 22.04.24, nj fit nr 53/4 dt 22.04.24, kontr nr 53/5 dt 22.04.24, fat nr 1947 dt 22.04.24, fh nr 1 dt 22.04.24, pvmd br 53/6 dt 22.04.24
    Instituti i Integrimit te Perndjekurve Politike(3535) / Instituti i të përndjekurve politikë (3535) "GEGA CENTER GKG" Tirane 53,758 2024-07-10 2024-07-11 14410131222024 Karburant dhe vaj 1013122 Instituti  Integ. te Pernd. Politike 2024-blerje karburant up 69  dt 01.06.2023 njoft fit 75/5 dt 02.06.2024 ft 3447  dt 03.07.2024  fh nr 5 dt 03.07.2024
    Nd-ja Komunale Banesa (0202) "GEGA CENTER GKG" Berat 537,000 2024-07-10 2024-07-11 13921020042024 Karburant dhe vaj 2102004 agjensia e sherb.pub. berat  pagese   kontrata 1956/12 dt 21.07.2024  fatura 3176/2024 dt 24.06.2024 flete hyrja 20 dt 24.06.2024 pvmd 24.06.2024 karburant
    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