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 1,103,674,649.00 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 Rajonale e Trashegimise Kulturore Tirane (3535) "GEGA CENTER GKG" Tirane 645,000 2023-05-05 2023-05-08 4810121032023 Karburant dhe vaj Drejtoria rajon Trashgimis Kulturore 1012103,602- shpz karburanti ,kontrate nr 172 dt 07.4.23,UP 153 dt 29.03.23, shpallje fituesi 163 dt 04.04.23,fat nr 1736 dt 7.4.23, fl hyrje nr 1 dt 07.04.23
    Bashkia Rogozhine (3513) "GEGA CENTER GKG" Kavaje 2,328,000 2023-05-02 2023-05-03 26721190012023 Karburant dhe vaj BASHKIA RROGOZHINE FATURE NR 228 DHE 866 DT 25.01.2023 DHE 28.02.2023 KONTRATE NR 1235/2 DT 28.04.2022
    Gjykata e larte (3535) "GEGA CENTER GKG" Tirane 628,300 2023-04-27 2023-04-28 9510290412023 Karburant dhe vaj 1029041 Gjyk e Larte - Shp karburanti per auto, kontrate ne vazhdim nr 6/24 dt 06.01.2023, ft nr 1488 dt 03.04.2023, fh nr 7 dt 03.04.2023
    Bashkia Prenjas (0821) "GEGA CENTER GKG" Librazhd 368,000 2023-04-27 2023-04-28 25221530012023 Karburant dhe vaj BASHKIA PRRENJAS,LIK FAT NR 1875/2023 DATE18.04.2023,FH NR 28 DT 18.04.2023,PER BLERJE KARBURANTI PER SEKTORIN ZJARRFIKES,KONT NR 644 DATE 01.03.2023,UB NR 4904.
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) "GEGA CENTER GKG" Lushnje 1,094,900 2023-04-27 2023-04-28 6121470032022 Karburant dhe vaj 2147003 Agj.Sherb.Kom.Divjake, Sa lik. blerje karburanti, fat.fisk.nr.1499 dt.03.04.2023, FH nr.9 dt.03.04.2023, PV marrje dorezim nr.44/1 dt.03.04.2023, kontr.nr.5621/13 dt.09.01.2023
    Drejtoria e shendetit publik Bulqize (0603) "GEGA CENTER GKG" Bulqize 899,470 2023-04-26 2023-04-27 2910130252023 Karburant dhe vaj NJ.V.K.SHENDETESOR BULQIZE(1013025) likujdim blerje nafte, up nr.4 dt.15.02.2023,fat nr.1362/2023 dt.28.03.2023,fh nr.8 dt.28.03.2023, pvmd dt.28.03.2023.
    Shk Pr. "Ndre Mjeda" Shkoder (3333) "GEGA CENTER GKG" Shkoder 118,300 2023-04-26 2023-04-27 1610102652023 Karburant dhe vaj 1010265, lende djegese(nafte), ub 2 dt 20.04.2023, fat 1907/2023 dt 20.04.2023, fh 1 dt 20.04.2023, pcvmd 20.04.2023
    Drejtoria e Sherbimit (1134) "GEGA CENTER GKG" Tepelene 1,027,500 2023-04-26 2023-04-27 4021430022023 Karburant dhe vaj KARBURANT FT NR 1358/28.03.2023 DREJTORIA E SHERBIMEVE MEMALIAJ
    Qarku Vlore (3737) "GEGA CENTER GKG" Vlore 1,186,514 2023-04-24 2023-04-25 8520370012023 Karburant dhe vaj 2037001 KESHILLI I QARKUT VLORE KONTRATE NR 579 DT 03.04.2023 FH 04 DT 05.04.2023 FAT NR 1616/2023 DT 05.04.2023
    Prefektura e qarkut Durres (0707) "GEGA CENTER GKG" Durres 55,200 2023-04-20 2023-04-24 5110160612023 Karburant dhe vaj 1016061 PREFEKTURA LIK NAFTE FAT NRM 1528 DT 03.04.2023
    Agjencia Kombetare e Planifikimit te Territorit (3535) "GEGA CENTER GKG" Tirane 342,000 2023-04-20 2023-04-24 6610870342023 Karburant dhe vaj 1087034, AKPT,602-pagese blerje karburant up 316/02 dt 10.03.2023 ft of 31.03.2023 pv fit 4.4.2023 ft 1621 dt 05.04.2023 fh 15 dt 5.04.023 pvmd 5.04.2023
    Bashkia Kukes (1818) "GEGA CENTER GKG" Kukes 1,840,000 2023-04-20 2023-04-24 28321250012023 Karburant dhe vaj 2125001 Bashkia likuj dety prap nr 142911 Bl karburant Amendament Kontr nr 06dt 18.02.2019 dif fat nr 448 dt 05.03.2019 seri 72929683 Fh nr 10dt 05.03.2019 upr nr 56dt 14.02.2019
    Bashkia Divjake (0922) "GEGA CENTER GKG" Lushnje 92,000 2023-04-20 2023-04-24 28321470012023 Karburant dhe vaj 2147001 Bashkia Divjake, Sa lik. Blerje karburant per nevojat e Bashkise Divjake, fat.fisk.nr.1501 dt.03.04.2023, FH nr.76 dt.03.04.2023, PV marrje dorezim dt.03.04.2023, Kontr.Nr.5621/13 Dt.09.01.2023
    Bashkia Divjake (0922) "GEGA CENTER GKG" Lushnje 92,000 2023-04-20 2023-04-24 28521470012023 Karburant dhe vaj 2147001 Bashkia Divjake, Sa lik. Blerje karburant per nevojat e Bashkise Divjake, fat.fisk.nr.1503 dt.03.04.2023, FH nr.78 dt.03.04.2023, PV marrje dorezim dt.03.04.2023, Kontr.Nr.5621/13 Dt.09.01.2023
    Bashkia Divjake (0922) "GEGA CENTER GKG" Lushnje 1,380,000 2023-04-20 2023-04-24 28221470012023 Karburant dhe vaj 2147001 Bashkia Divjake, Sa lik. Blerje karburant per nevojat e Bashkise Divjake, fat.fisk.nr.1500 dt.03.04.2023, FH nr.75 dt.03.04.2023, PV marrje dorezim dt.03.04.2023, Kontr.Nr.5621/13 Dt.09.01.2023
    Bashkia Divjake (0922) "GEGA CENTER GKG" Lushnje 395,750 2023-04-20 2023-04-24 28421470012023 Karburant dhe vaj 2147001 Bashkia Divjake, Sa lik. Blerje karburant per nevojat e Bashkise Divjake, fat.fisk.nr.1502 dt.03.04.2023, FH nr.77 dt.03.04.2023, PV marrje dorezim dt.03.04.2023, Kontr.Nr.5621/13 Dt.09.01.2023
    Galeria Kombetare e arteve (3535) "GEGA CENTER GKG" Tirane 115,290 2023-04-19 2023-04-20 3210120212023 Karburant dhe vaj Galeria Kombetare e Arteve 1012021-likujd blerje gazoil fat nr 1619/23 dt 05.04.2023fh nr 1 dt 05.04.2023 pv dt 05.04.2023 up nr 22 dt 04.04.2023
    Bashkia Prenjas (0821) "GEGA CENTER GKG" Librazhd 552,000 2023-04-19 2023-04-20 24121530012023 Karburant dhe vaj BASHKIA PRRENJAS,LIK FAT NR 1526/2023 DATE 03.04.2023,FH NR 24 DT 03.04.2023,PER BLERJE KARBURANTI PER DREJTORINE E RRUGEVE,KONT NR 644 DATE 01.03.2023,UB NR 4904.
    Bashkia Cerrik (0808) "GEGA CENTER GKG" Elbasan 2,895,000 2023-04-18 2023-04-19 18621100012023 Karburant dhe vaj 2023 Bashkia Cerrik karburant uprokurimi nr22 dt, 12.01.2023 njoftim i kontrates dt.27.01.2023 procesverbal dt09.02.2023 vendim ikomosionit te ofertes njoftim fituesi kontrat dt15.03.2023prverbal i marrjes ne dorezim fat nr1203/ fhr14
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) "GEGA CENTER GKG" Shkoder 960,000 2023-04-14 2023-04-18 5910051402023 Karburant dhe vaj 1005140 Blerje karburanti, up13/13.03.23,ft of 310/1 dt 13.03.23, klas perf 26.03.23, fnjf 28.03.23, fat 1626/2023 dt 05.04.23, fh 1 dt 05.04.23, pv dt 05.04.23