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
    Drejtoria e shendetit publik Lac (2019) "GEGA CENTER GKG" Laç 649,998 2023-06-05 2023-06-07 7310130342023 Karburant dhe vaj Kujdesi Shendetesor Kurbin ,shpenzime karburant ,fature nr 1239/2023 dt 16.03.2023,urdher-prokurimi nr 10 dt 08.03.2023,f-h nr 5 dt 16.03.2023,kontrate nr 99 dt 16.03.2023
    Agjencia e Zbatimit të Reformës Territoriale (3535)/Agjencia per mbeshtetjen e Veteqeverisjes Vendore (3535) "GEGA CENTER GKG" Tirane 969,479 2023-06-05 2023-06-06 2910161312023 Karburant dhe vaj 1016131 Agjensia per Mbesht e Vet Vendore 2023 karburant up 7.4.2023 ft of 25.4.2023 kont 178 dt 9.5.2023 ft 2415 dt 9.5.2023 fh 2 dt 9.5.2023
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) "GEGA CENTER GKG" Lushnje 88,000 2023-06-05 2023-06-06 12010051412023 Karburant dhe vaj 1005141 A.R.E.B. Lushnje, Sa lik.Kontr.nr.80 dt.06.02.2023 Blerje karburanti, fat.fisk.nr.2760 dt.01.6.2023, fh nr.7 dt.01.06.2023, PV marrje dorezim dt.01.06.2023,Form.nj.fit.dt.27.01.2023
    Bashkia Koplik (3323) "GEGA CENTER GKG" M.Madhe 5,520,000 2023-06-02 2023-06-05 21921300012023 Karburant dhe vaj Bashkia M.Madhe lik.fat.nr.1608 dt.04.04.2023 kontr.dt.13.01.2023
    Gjykata e larte (3535) "GEGA CENTER GKG" Tirane 595,650 2023-05-31 2023-06-01 14610290412023 Karburant dhe vaj 1029041 Gjyk e Larte - bl karburant per auto. kontrate nr 6/24 dt 06.01.2023 ne vazhdim, ft nr 2045 dt 02.05.2023, fh nr 13 dt 02.05.2023
    Spitali Psikiatrik Elbasan (0808) "GEGA CENTER GKG" Elbasan 732,000 2023-05-31 2023-06-01 12110130592023 Karburant dhe vaj 1013059 Spitali Psikiatrik, Blerje gazoil, Up nr.311 dt 07.04.2023, ftese per oferte nr.312 dt 07.04.2023, NJF Ref-65437-04-07-2023, fat nr.1916/2023, fh nr.33, pv marrje dorezim 20.04.2023
    Komiteti i Ndihmes Ligjore (3535) "GEGA CENTER GKG" Tirane 307,248 2023-05-30 2023-06-01 30510141032023 Karburant dhe vaj 1014103 Drejtoria e Ndihmes Juridike Falas blerje karburant up nr 234 date 12.05.2023 fat nr 2568 date 18.05.2023 fh nr 13 date 18.05.2023
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Tirane (3535) "GEGA CENTER GKG" Tirane 1,012,160 2023-05-31 2023-06-01 6810051352023 Karburant dhe vaj 1005035-Dr. Raj. V.M.B TR 602- blerje karburant, UP nr.3 dt 23.03.2023, ftese oferte 162/4 dt 23.03.2023, nj fituesi APP dt 24.03.2023, kontrate nr.162/9 dt 31.03.2023, fature nr.1399/2023 dt 31.03.2023, FH nr.4 dt 31.03.2023
    Shkolla "Kristo Isak" Berat (0202) "GEGA CENTER GKG" Berat 237,900 2023-05-30 2023-06-01 5210102412023 Kancelari 1010241 Shkolla Kristo Isak blerje karburant ublerje nr 6 dt 12.04.2023 ft elektronike 1941/2023 dt 25.04.2023 fl hyrje nr 4 dt 25.04.2023
    Bashkia Prenjas (0821) "GEGA CENTER GKG" Librazhd 522,000 2023-05-30 2023-05-31 31421530012023 Karburant dhe vaj BASHKIA PRRENJAS LIK FAT NR 2049/2023 DATE 02.05.2023,FH NR 29 DATE 02.05.2023,KONT NR 644 DATE 01.03.2023,UB NR 4904 PER BLERJE KARBURANTI PER SHERBIMET PUBLIKE.
    Bashkia Prenjas (0821) "GEGA CENTER GKG" Librazhd 537,000 2023-05-30 2023-05-31 31621530012023 Karburant dhe vaj BASHKIA PRRENJAS LIK FAT NR 2577/2023 DATE 19.05.2023,FH NR 31 DATE 19.05.2023,KONT NR 644 DATE 01.03.2023,UB NR 4904 PER BLERJE KARBURANTI PER PYJET.
    Bashkia Berat (0202) "GEGA CENTER GKG" Berat 198,432 2023-05-26 2023-05-30 32321020012023 Karburant dhe vaj 2102001 bashkia berat pagese urdher prokurimi 4 dt 17.03.2022 njoftim fituesi 24.06.2022 kontrata 3417 dt 30.06.2022 fat 7716/2022 dt 30.12.2022 fl hyrja 89 dt 30.12.2022 pvmd 30.12.2022 karburant detyrim kontraktual
    Bashkia Berat (0202) "GEGA CENTER GKG" Berat 402,984 2023-05-26 2023-05-30 32421020012023 Karburant dhe vaj 2102001 bashkia berat pagese urdher prokurimi 4 dt 17.03.2022 njoftim fituesi 24.06.2022 kontrata 3417 dt 30.06.2022 fat 7749/2022 dt 15.12.2022 fl hyrja 84 dt 15.12.2022 pvmd 15.12.2022 karburant detyrim kontraktual
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) "GEGA CENTER GKG" Lushnje 1,026,900 2023-05-29 2023-05-30 7021470032022 Karburant dhe vaj 2147003 Agj.Sherb.Kom.Divjake, Sa lik. blerje karburanti, fat.fisk.nr.2079 dt.02.05.2023, FH nr.11 dt.02.05.2023, PV marrje dorezim nr.51/1 dt.02.05.2023, kontr.nr.5621/13 dt.09.01.2023
    Nd-ja Mirembajtja Rruga (0808) "GEGA CENTER GKG" Elbasan 1,284,880 2023-05-26 2023-05-29 13421090142023 Karburant dhe vaj Agjensia e Sherbimeve Publike 2109014 Blerje gazoil, Up nr.162 dt 14.01.2022, NJf 162/7 dt 24.02.2022, kont 162/13 dt 07.03.2022, fat nr 6078/2022 dt 21.09.2022, fh nr.12 dt 21.09.2022, pv marrje ne dorez 21.09.2022
    Nd-ja Mirembajtja Rruga (0808) "GEGA CENTER GKG" Elbasan 376,120 2023-05-26 2023-05-29 13721090142023 Karburant dhe vaj Agjensia e Sherbimeve Publike 2109014 Blerje gazoil, Up nr.162 dt 14.01.2022, NJf 162/7 dt 24.02.2022, kont 162/13 dt 07.03.2022, fat nr.6518/2022 dt 10.10.2022, fh nr.13 dt 10.10.2022, pv marrje ne dorez 10.10.2022
    Nd-ja Mirembajtja Rruga (0808) "GEGA CENTER GKG" Elbasan 715,120 2023-05-26 2023-05-29 13521090142023 Karburant dhe vaj Agjensia e Sherbimeve Publike 2109014 Blerje gazoil, Up nr.162 dt 14.01.2022, NJf 162/7 dt 24.02.2022, kont 162/13 dt 07.03.2022, fat nr.6518/2022 dt 10.10.2022, fh nr.13 dt 10.10.2022, pv marrje ne dorez 10.10.2022
    Nd-ja Komunale Banesa (0202) "GEGA CENTER GKG" Berat 1,448,000 2023-05-25 2023-05-29 13621020042023 Karburant dhe vaj 2102004 agjensia e sherbimeve publike berat pagese kontrata 3417 dt 30.06.2023 fatura 1943/2023 dt 25.04.2023 flete hyrja 14 dt 25.04.2023 pvmd 25.04.2023 karburant
    Bashkia Divjake (0922) "GEGA CENTER GKG" Lushnje 97,620 2023-05-25 2023-05-26 38721470012023 Karburant dhe vaj 2147001 Bashkia Divjake,Sa lik. blerje karburanti per nevojat e bashkise, fat.fisk.nr.2081 dt.02.05.2023, FH nr.86 dt.02.05.2023, PV marrje dorezim dt.02.05.2023, kontr.nr.5621/13 dt.09.01.2023
    Bashkia Divjake (0922) "GEGA CENTER GKG" Lushnje 8,850 2023-05-25 2023-05-26 38921470012023 Karburant dhe vaj 2147001 Bashkia Divjake,Sa lik. blerje karburanti per nevojat e bashkise, fat.fisk.nr.2083 dt.02.05.2023, FH nr.88 dt.02.05.2023, PV marrje dorezim dt.02.05.2023, kontr.nr.5621/13 dt.09.01.2023