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
    Q.Form. Profes. Shkoder (3333) "GEGA CENTER GKG" Shkoder 179,820 2023-10-18 2023-10-19 13310102232023 Karburant dhe vaj 1010223, blerje karburant, up 11 dt 14.09.2023, fo 427/1 dt 14.09.2023, klas perf 15.09.2023, njof fit 15.09.2023,fat 5199/2023 dt 26.09.2023, fh 16 dt 26.09.2023, pcv md 427/5 dt 26.09.2023
    Bashkia Vau Dejes (3333) "GEGA CENTER GKG" Shkoder 1,786,560 2023-10-17 2023-10-18 52621570012023 Karburant dhe vaj Bashkia Vau Dejes, Blerje karburanti per vitin 2023, kon nr 660/9 dt. 03.04.2023,Fature nr 3853/2023 dt 19.07.2023, Proces verbal i marrjes ne dorezim dt 19.07.2023, Flete Hyrje nr 20 dt 19.07.2023
    Bashkia Vau Dejes (3333) "GEGA CENTER GKG" Shkoder 4,975,200 2023-10-16 2023-10-17 52721570012023 Karburant dhe vaj Bashkia Vau Dejes, Blerje karburanti per vitin 2023, kon nr 660/9 dt. 03.04.2023,Fature nr 4507/2023 dt 21.08.2023, Proces verbal i marrjes ne dorezim dt 21.08.2023, Flete Hyrje nr 22 dt 21.08.2023
    Bashkia Divjake (0922) "GEGA CENTER GKG" Lushnje 160,122 2023-10-12 2023-10-16 71821470012023 Karburant dhe vaj 2147001 Bashkia Divjake, Sa lik. Blerje karburant per nevojat e Bashkise Divjake, fat.fisk.nr.4722 dt.01.09.2023, FH nr.223 dt.01.09.2023, PV marrje dorezim dt.01.09.2023, Kontr.Nr.5621/13 Dt.09.01.2023
    Bashkia Divjake (0922) "GEGA CENTER GKG" Lushnje 11,277 2023-10-12 2023-10-16 72121470012023 Karburant dhe vaj 2147001 Bashkia Divjake, Sa lik. Blerje karburant per nevojat e Bashkise Divjake, fat.fisk.nr.4727 dt.01.09.2023, FH nr.222 dt.01.09.2023, PV marrje dorezim dt.01.09.2023, Kontr.Nr.5621/13 Dt.09.01.2023
    Bashkia Divjake (0922) "GEGA CENTER GKG" Lushnje 211,900 2023-10-12 2023-10-16 71921470012023 Karburant dhe vaj 2147001 Bashkia Divjake, Sa lik. Blerje karburant per nevojat e Bashkise Divjake, fat.fisk.nr.4724-4725 dt.01.09.2023, FH nr.220-221 dt.01.09.2023, PV marrje dorezim dt.01.09.2023, Kontr.Nr.5621/13 Dt.09.01.2023
    Bashkia Divjake (0922) "GEGA CENTER GKG" Lushnje 108,138 2023-10-12 2023-10-16 72021470012023 Karburant dhe vaj 2147001 Bashkia Divjake, Sa lik. Blerje karburant per nevojat e Bashkise Divjake, fat.fisk.nr.4726 dt.01.09.2023, FH nr.219 dt.01.09.2023, PV marrje dorezim dt.01.09.2023, Kontr.Nr.5621/13 Dt.09.01.2023
    Bashkia Divjake (0922) "GEGA CENTER GKG" Lushnje 1,351,728 2023-10-12 2023-10-16 71721470012023 Karburant dhe vaj 2147001 Bashkia Divjake, Sa lik. Blerje karburant per nevojat e Bashkise Divjake, fat.fisk.nr.4721 dt.01.09.2023, FH nr.217 dt.01.09.2023, PV marrje dorezim dt.01.09.2023, Kontr.Nr.5621/13 Dt.09.01.2023
    Dega e Kujdesit Paresor Elbasan (0808) "GEGA CENTER GKG" Elbasan 290,685 2023-10-12 2023-10-13 18010130062023 Karburant dhe vaj 2023Njesia Vendore e Kujdesit shendetsor karburant u-p nr,12 dt.28.09.2023ftesa per oferte njoftim fituesi kontrat 718dt.16.10.2023fature nr,5496/2023 dt.06.10.2023 fl hr nr.3 dt.06.10.2023 procesverbal i marrjes ne dorezim
    Nd-ja Komunale Banesa (0202) "GEGA CENTER GKG" Berat 794,988 2023-10-10 2023-10-13 26621020042023 Karburant dhe vaj 2102004 agjensia e sherbimeve publike berat pagese kontrata 1956/12 dt 21.07.2023 fatura 4666/2023 dt 31.08.2023 flete hyrja 10 dhe 33 dt 31.08.2023 pvmd 31.08.2023 karburant
    Instituti i Integrimit te Perndjekurve Politike(3535) / Instituti i të përndjekurve politikë (3535) "GEGA CENTER GKG" Tirane 61,304 2023-10-12 2023-10-13 26510131222023 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 ft nr 5096 dt 15.09.2023 fh nr 8 dt 15.09.2023
    Bashkia Cerrik (0808) "GEGA CENTER GKG" Elbasan 1,613,220 2023-10-11 2023-10-12 47321100012023 Karburant dhe vaj 2023 Bashkia Cerrik karburant u-p nr,22 dt19.01.2022.njoftim fituesi dt15.02.2022 kontrat dt22.02.2022vendim dt07.02.2022ofertat procesverbal dt07.02.2022procesverbal i marrjes ne dorezim fature nr,5445/2022dt17.08.2022 fl.25dt.19.08.2022
    Drejtoria e Sherbimit (1134) "GEGA CENTER GKG" Tepelene 1,072,021 2023-10-10 2023-10-11 9721430022023 Karburant dhe vaj FT NR 5133/19.09.2023 DREJTORIA E SHERBIMIT MEMALIAJ
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) "GEGA CENTER GKG" Berat 412,896 2023-10-06 2023-10-10 13421020222023 Karburant dhe vaj 2102022 dr e pyjeve dhe bujqesise berat pagese kontrata 1956/12 dt 21.07.2023 fatura 5134/2023 dt 19.09.2023 flete hyrja 23 dt 19.09.2023 pvmd 19.09.2023 karburant
    Shkolla e Magjistratures (3535) "GEGA CENTER GKG" Tirane 292,500 2023-10-06 2023-10-09 41610550012023 Karburant dhe vaj 1055001-Shkolla Magjistratures 2023 ,lik blerje karburanti , UP nr.26 dt 20.9.23 , njo fit dt 21.9.23 , kont nr.669/1 dt 22.9.23 , ft nr.5173/2023 dt 22.9.23 , fh nr.19 dt 22.9.23 , pv marr dorz dt 22.9.23
    Gjykata e larte (3535) "GEGA CENTER GKG" Tirane 683,512 2023-09-25 2023-09-26 29510290412023 Karburant dhe vaj 1029041 Gjyk e Larte - bl karburant per auto. kontrate ne vazhd nr 6/24 dt 06.01.2023 ft 4843 dt 4.9.2023 fh 37 dt 4.9.2023
    Gjykata e rrethit Berat (0202) "GEGA CENTER GKG" Berat 59,878 2023-09-19 2023-09-22 18910290122023 Karburant dhe vaj gjykata 1029012,u prok 8 dt 26.07.2023 fat 4899 dt 06.09.2023 karburant
    Qarku Shkoder (3333) "GEGA CENTER GKG" Shkoder 204,984 2023-09-21 2023-09-22 24420330012023 Karburant dhe vaj 2033001, blerje karburanti Gazoil 10 ppm , vazhdim kontrate 86 dt 17.02.23, fat 5067/2023 dt 13.09.23, fh 13 dt 13.09.23, pv dt 13.09.23
    Te qendrojme se bashku (3535) "GEGA CENTER GKG" Tirane 296,093 2023-09-21 2023-09-22 5421011582023 Karburant dhe vaj 2101158-Qk Te Qendrojme Sebashku 602-blerje karburant up 278 dt 25.08.2023 njoft fit 286 dt 31.08.2023 kontrate 289 dt 131.08.2023 ft 4691 dt 31.8.2023 fh 67 dt 31.8.2023
    Drejtoria e Sherbimit (1134) "GEGA CENTER GKG" Tepelene 956,220 2023-09-20 2023-09-21 9121430022023 Karburant dhe vaj FT NR 4375/09.08.2023 DREJTORIA E SHERBIMIT MEMALIAJ