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 1,116,570,231.00 1,672 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
    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
    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.