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.
    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 1,203,150,753.00 1,786 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 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
    Bashkia Koplik (3323) "GEGA CENTER GKG" M.Madhe 2,603,620 2023-11-08 2023-11-09 48421300012023 Karburant dhe vaj Bashkia M.Madhe lik.fat.nr.5064.fl.hyrje.24. dt.13.09.2023 kontr.dt.13.01.2023
    Gjykata e larte (3535) "GEGA CENTER GKG" Tirane 381,467 2023-11-07 2023-11-08 34210290412023 Karburant dhe vaj 1029041 Gjyk e Larte - bl karburant per auto. kontrate ne vazhd nr 6/24 dt 06.01.2023 ft 5407 dt 3.10.2023 fh 43 dt 3.10.23
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) "GEGA CENTER GKG" Lushnje 1,542,081 2023-11-01 2023-11-06 12621470032023 Karburant dhe vaj 2147003 Agj.Sherb.Kom.Divjake, Sa lik. blerje karburanti, fat.fisk.nr.4506 dt.21.08.2023, FH nr.24 dt.21.08.2023, PV marrje dorezim nr.112 dt.21.08.2023, kontr.nr.5621/13 dt.09.01.2023
    Aparati Qendror INSTAT (3535) "GEGA CENTER GKG" Tirane 4,815,558 2023-10-30 2023-10-31 114610500012023 Karburant dhe vaj INSTAT,lik karburant aktivitet Cens,vazhd,kontr 1103/5 dt 11.08.2023,fat 5446 dt 4.10.2023.2023,fl hyr nr 22 dt 05.10.2023
    Agjencia Kombëtare e Rinisë (3535) "GEGA CENTER GKG" Tirane 292,500 2023-10-30 2023-10-31 10910870392023 Shpenzime te tjera transporti 1087039, Agj Komb Rinise, 602-blerje karburant up 18.09.2023 ft of 26.09.2023 nj fit 3.10.2023 ft 5 dt 5.10.223 fh 6 ft 5.10.2023
    Gjykata e Apelit Tirane (3535) "GEGA CENTER GKG" Tirane 528,172 2023-10-26 2023-10-30 57210290072023 Karburant dhe vaj 1029007 Gjyk Apel Tirane - lik karburant per automj, kontrata vazhd 12016/1 dt 11.9.2023, up 7061/15 dt 25.7.23, nj fit 7061/17 dt 25.7.23, fat 5197/2023 dt 25.9.23, fh 29 dt 25.9.23
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Tirane (3535) "GEGA CENTER GKG" Tirane 177,600 2023-10-27 2023-10-30 19510051352023 Karburant dhe vaj 1005035-Dr. Raj. V.M.B TR 602- blerje karburant, UP 17 dt 26.09.2023, ft ofert 467/3 dt 10.10.2023, nj fituesi 467/4 dt 11.10.2023, kontrate 467/7 dt 24.10.2023, fature nr.5799/2023 dt 25.10.2023, FH nr.22 dt 25.10.2023
    Nd-ja Komunale Banesa (0202) "GEGA CENTER GKG" Berat 1,031,400 2023-10-25 2023-10-27 27521020042023 Karburant dhe vaj 2102004 agjensia e sherbimeve publike berat pagese kontrata 1956/12 dt 21.07.2023 fat 5203/2023 dt 26.09.2023 flete hyrja 6 dt 26.09.2023 pvmd 26.09.2023 karburant
    Gjykata e rrethit Berat (0202) "GEGA CENTER GKG" Berat 58,946 2023-10-25 2023-10-27 22410290122023 Karburant dhe vaj gjykata 1029012,ftese per oferte p verbali fitues dt 27.07.2023 karburant fat 5741 dt 20.10.2023
    Agjensia e Prokurimit Publik (3535) "GEGA CENTER GKG" Tirane 75,383 2023-10-25 2023-10-26 13310870012023 Karburant dhe vaj 1087001-APP 2023 , 602-lik blerje karburant up 10 dt 19.9.2023 ft of 18.09.2023 klas perf 22.09.2023 kont 7458/8 dt 4.10.2023 ft 5638 dt 11.10.2023 fh 19 dt 11.10.2023
    Bashkia Lushnje (0922) "GEGA CENTER GKG" Lushnje 292,163 2023-10-25 2023-10-26 69821290012023 Karburant dhe vaj 2129001 Bashkia Lushnje, Sa lik.Kont.nr.5140,dt.22.06.2023 Bl. karburant per Bashkine sipas fat.fisk.nr.5412 dt.03.10.2023,f.hyr.nr.43,dt.03.10.2023,Pcv marr dorez.dt.03.10.2023,F.nj.f.nr.4759,dt.9.6.2023
    Bashkia Lushnje (0922) "GEGA CENTER GKG" Lushnje 100,746 2023-10-25 2023-10-26 69921290012023 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.5413 dt.03.10.2023,f.hyr.nr.44,dt.03.10.2023,Pcv marr dorez.dt.03.10.2023,F.nj.f.nr.4759,dt.9.6.2023
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) "GEGA CENTER GKG" Lushnje 197,688 2023-10-23 2023-10-24 24810051412023 Karburant dhe vaj 1005141 A.R.E.B. Lushnje, Sa lik.Kontr.nr.80 dt.06.02.2023 Blerje karburanti, fat.fisk.nr.5738 dt.20.10.2023, fh nr.15 dt.20.10.2023, PV marrje dorezim dt.20.10.2023,Form.nj.fit.dt.27.01.2023
    Dega e Kujdesit Paresor Durres (0707) "GEGA CENTER GKG" Durres 119,925 2023-10-19 2023-10-20 22110130052023 Shpenzime per te tjera materiale dhe sherbime operative 1013005 DSH SH P UP NR 1/1. DT 13.10.2023 FAT NR.5691/2023 DT 16.10.2023
    Klubi Sportiv Tirana (3535) "GEGA CENTER GKG" Tirane 448,500 2023-10-19 2023-10-20 14821010172023 Karburant dhe vaj 2101017-Klubi Sportiv Tirana 2023-lik blerje karburant up 79 dt 27.9.2023 njoft fit 638/2 dt 28.9.2023 kontrate 638/4 dt 2.10.2023 ft 5375 dt 2.10.2023 ft 8 dt 2.10.2023