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 1,192,484,154.00 1,761 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
    Bashkia Vau Dejes (3333) "GEGA CENTER GKG" Shkoder 1,812,240 2023-09-15 2023-09-18 46421570012023 Karburant dhe vaj Bashkia Vau Dejes, blerje karburant,kon nr 660/9 dt. 03.04.2023,Fature nr 3204/2023 dt 21.06.2023, Proces verbal i marrjes ne dorezim dt 21.06.2023, Flete Hyrje nr 18 dt 21.06.2023,
    Bashkia Prenjas (0821) "GEGA CENTER GKG" Librazhd 580,284 2023-09-13 2023-09-15 59621530012023 Karburant dhe vaj BASHKIA PRRENJAS,LIK.FAT.NR.4836/2023 DATE 04.09.2023,KONT 644 DATE 01.03.2023, BLERJE KARBURANTI.
    Nd-ja Komunale Banesa (0202) "GEGA CENTER GKG" Berat 812,784 2023-09-12 2023-09-14 24121020042023 Karburant dhe vaj 2102004 agjensia e sherbimeve publike berat pagese kontrata 1956/12 dt 21.07.2023 fat 4549/2023 dt 25.08.2023 flete hyrja 31 dt 25.08.2023 pvmd 25.08.2023 karburant
    Instituti i Integrimit te Perndjekurve Politike(3535) / Instituti i të përndjekurve politikë (3535) "GEGA CENTER GKG" Tirane 57,578 2023-09-11 2023-09-13 23310131222023 Karburant dhe vaj 1013122 Instituti Integrimit Perndjekurve Politike 602- blerje karburant up nr 69 dt 01.06.2023 njof fit nr.7/5 dt 02.06.2023 p.v nr 7/9 dt 08.06.2023 ft nr 4502 dt 21.08.2023 fh nr7 dt 21.08.2023
    Instituti i Integrimit te Perndjekurve Politike(3535) / Instituti i të përndjekurve politikë (3535) "GEGA CENTER GKG" Tirane 52,157 2023-09-11 2023-09-13 23210131222023 Karburant dhe vaj 1013122 Instituti Integrimit Perndjekurve Politike 602- blerje karburant up nr 69 dt 01.06.2023 njof fit nr.7/5 dt 02.06.2023 p.v nr 7/9 dt 08.06.2023 ft nr 3857 dt 19.07.2023 fh nr 6 dt 19.07.2023
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) "GEGA CENTER GKG" Lushnje 1,183,144 2023-09-11 2023-09-12 11821470032023 Karburant dhe vaj 2147003 Agj.Sherb.Kom.Divjake, Sa lik. blerje karburanti, fat.fisk.nr.3816 dt.17.07.2023, FH nr.23 dt.17.07.2023, PV marrje dorezim nr.82 dt.04.07.2023, kontr.nr.5621/13 dt.09.01.2023
    Bashkia Divjake (0922) "GEGA CENTER GKG" Lushnje 408,821 2023-09-08 2023-09-12 64021470012023 Karburant dhe vaj 2147001 Bashkia Divjake,Sa lik. blerje karburanti per nevojat e bashkise, fat.fisk.nr.4090 dt.01.08.2023, FH nr.162 dt.01.08.2023, PV marrje dorezim dt.01.08.2023, kontr.nr.5621/13 dt.09.01.2023
    Bashkia Divjake (0922) "GEGA CENTER GKG" Lushnje 167,702 2023-09-08 2023-09-12 63821470012023 Karburant dhe vaj 2147001 Bashkia Divjake,Sa lik. blerje karburanti per nevojat e bashkise, fat.fisk.nr.4085 dt.01.08.2023, FH nr.163 dt.01.08.2023, PV marrje dorezim dt.01.08.2023, kontr.nr.5621/13 dt.09.01.2023
    Bashkia Divjake (0922) "GEGA CENTER GKG" Lushnje 104,348 2023-09-08 2023-09-12 63921470012023 Karburant dhe vaj 2147001 Bashkia Divjake,Sa lik. blerje karburanti per nevojat e bashkise, fat.fisk.nr.4089 dt.01.08.2023, FH nr.160 dt.01.08.2023, PV marrje dorezim dt.01.08.2023, kontr.nr.5621/13 dt.09.01.2023
    Bashkia Divjake (0922) "GEGA CENTER GKG" Lushnje 1,118,016 2023-09-08 2023-09-12 63721470012023 Karburant dhe vaj 2147001 Bashkia Divjake,Sa lik. blerje karburanti per nevojat e bashkise, fat.fisk.nr.4084 dt.01.08.2023, FH nr.159 dt.01.08.2023, PV marrje dorezim dt.01.08.2023, kontr.nr.5621/13 dt.09.01.2023
    Nd-ja Komunale Banesa (0202) "GEGA CENTER GKG" Berat 587,952 2023-09-07 2023-09-11 22821020042023 Karburant dhe vaj 2102004 agjensia e sherbimeve publike berat pagese kontrata 1956/12 dt 21.07.2023 fat 4435/2023 dt 15.08.2023 flete hyrja 30 dt 15.08.2023 pvmd 15.08.2023 karburant
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) "GEGA CENTER GKG" Berat 418,491 2023-09-04 2023-09-08 11021020222023 Karburant dhe vaj 2102022 dr e pyjeve dhe bujqesise berat pagese kontrata 1956/12 dt 21.07.2023 fatura 3922/2023 dt 26.07.2023 flete hyrja 15 dt 26.07.2023 pvmd 26.07.2023 karburant
    Nd-ja Komunale Banesa (0202) "GEGA CENTER GKG" Berat 708,000 2023-08-31 2023-09-04 22721020042023 Karburant dhe vaj 2102004 agjensia e sherbimeve publike berat pagese kontrata 1956/12 date 21.07.2023 karburant fat 3417 dt 30.06.2023
    Gjykata e larte (3535) "GEGA CENTER GKG" Tirane 627,059 2023-08-28 2023-08-29 25510290412023 Karburant dhe vaj 1029041 Gjyk e Larte - bl karburant per auto. kontrate ne vazhd nr 6/24 dt 06.01.2023 ft 3944 dt 27.7.2023 fh 35 dt 27.7.2023
    Bashkia Prenjas (0821) "GEGA CENTER GKG" Librazhd 380,000 2023-08-28 2023-08-29 55221530012023 Karburant dhe vaj BASHKIA PRRENJAS,LIK FAT NR 4454/2023 DT 16.08.2023,KONT NR 644 DT 01.03.2023,FH NR 52 DT 16.08.2023,UB NR 4904.
    Bashkia Lushnje (0922) "GEGA CENTER GKG" Lushnje 270,831 2023-08-22 2023-08-25 50721290012023 Karburant dhe vaj 2129001 Bashkia Lushnje, Sa lik.Kont.nr.5140,dt.22.06.2023 Bl. karburant per Bashkine sipas fat.fisk.nr.4098 dt.01.08.2023,f.hyr.nr.29,dt.01.08.2023,Pcv marr dorez.dt.01.08.2023
    Bashkia Lushnje (0922) "GEGA CENTER GKG" Lushnje 56,034 2023-08-22 2023-08-25 50821290012023 Karburant dhe vaj 2129001 Bashkia Lushnje, Sa lik.Kont.nr.5140,dt.22.06.2023 Bl. karburant per Bashkine sipas fat.fisk.nr.4099 dt.01.08.2023,f.hyr.nr.30,dt.01.08.2023,Pcv marr dorez.dt.01.08.2023
    Agjensia Kombetare e Turizmit (3535) "GEGA CENTER GKG" Tirane 708,000 2023-08-21 2023-08-23 11010260882023 Karburant dhe vaj 1026088 Agjens.Komb.Turizmit. 2023, blerje karburant diesel, up nr 37 dt 10.5.2023 ft oferte dt 23.5.2023 njof fituesi dt 25.5.2023 ft nr 2642/2023 dt 26.5.2023 fh nr 3 dt 26.5.2023 pvmd dt 26.5.2023
    Qendra Lira (0202) "GEGA CENTER GKG" Berat 71,716 2023-08-21 2023-08-22 8921020202023 Karburant dhe vaj 2102020 qendra lira berat pagese kontrata 3417 dt 30.06.2023 fatura 3906/2023 dt 25.07.2023 flete hyrja 28 dt 25.07.2023 karburant
    Bashkia Koplik (3323) "GEGA CENTER GKG" M.Madhe 7,296,956 2023-08-18 2023-08-21 33721300012023 Karburant dhe vaj Bashkia M.Madhe lik.fat.nr.3224 dt.22.06.2023 kontr.dt.13.01.2023