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.
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    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
    Drejtoria e Sherbimit (1134) "GEGA CENTER GKG" Tepelene 1,012,500 2023-05-17 2023-05-18 4721430022023 Karburant dhe vaj FT NR 1911/20.04.2023 DREJTORIA E SHERBIMIT MEMALIAJ
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) "GEGA CENTER GKG" Tirane 1,073,280 2023-05-16 2023-05-17 16410111532023 Karburant dhe vaj 1011153 A.Stud. Albanologjike 2023,602- shpz karburanti, UP nr 13 nr prot 200/2 dt 03.05.23, njf nr 200/7 dt 05.05.23, pvmd nr 200/9 dt 11.05.23, fat nr 2464 dt 11.05.23, fh nr 3 dt 11.05.23
    Komisioni Qendror i Zgjedhjeve (3535) "GEGA CENTER GKG" Tirane 3,985,524 2023-05-15 2023-05-16 37310730012023 Karburant dhe vaj 1073001 KQZ - bl karburant , uprok nr 63 dt 06.12.2022, nj fit dt 18.01.2023kon nr 3914/3, dt 02.05.2023, mk nr 3914/6 dt 26.01.2023, ft nr 2168 dt 03.05.2023 fh nr 29 dt 08.05.2023
    Bashkia Prenjas (0821) "GEGA CENTER GKG" Librazhd 386,000 2023-05-11 2023-05-16 28521530012023 Karburant dhe vaj BASHKIA PRRENJAS,LIK FATURE NR. 1180/2023 DT 10.03.2023,FH NR. 19/1 DT 10.03.2023,KONT NR. 644 DT 01.03.2023,UB NR. 4904,PER BLERJE KARBURANTI.
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) "GEGA CENTER GKG" Lushnje 87,000 2023-05-15 2023-05-16 10310051412023 Karburant dhe vaj 1005141 A.R.E.B. Lushnje, Sa lik.Kontr.nr.80 dt.06.02.2023 Blerje karburanti, fat.fisk.nr.2086 dt.02.05.2023, fh nr.4 dt.02.05.2023, PV marrje dorezim dt.02.05.2023
    Nd-ja Komunale Banesa (0202) "GEGA CENTER GKG" Berat 523,500 2023-05-12 2023-05-15 12921020042023 Karburant dhe vaj 2102004 agjensia e sherbimeve publike berat pagese kontrata 3417 dt 30.06.2022 fatura 2111/2023 dt 02.05.2023 flete hyrja 5 dhe 15 date 02.05.2023 pvmd 02.05.2023 karburant
    Prefektura e qarkut Durres (0707) "GEGA CENTER GKG" Durres 51,600 2023-05-11 2023-05-12 6610160612023 Karburant dhe vaj 1016061 PREFEKTURA LIK NAFTE FAT NR 2184 DT 04.05.2023
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Shkoder (3333) "GEGA CENTER GKG" Shkoder 1,140,000 2023-05-10 2023-05-11 4910051372023 Karburant dhe vaj 1005137, Dr Rajonale VMB Shkoder, blerje karburanti, up 14 dt 16.02.2023, fo prot 114/4 dt 05.04.2023, kp dt 06.04.2023, njoft fit dt 07.04.2023, fat 1889/2023 dt 19.04.2023, fh 5 dt 19.04.2023, pv dt 19.04.2023
    Bashkia Pogradec (1529) "GEGA CENTER GKG" Pogradec 992,050 2023-05-09 2023-05-10 34221360012023 Karburant dhe vaj 2136001 BASHKIA POGRADEC likujdon BLERJE NAFTE, KONTRATA NR.21/2 DT.12.01.2023,FATURA N.122/2023 DT.12.01.2023,FH N.1 DT.12.01.2023,PVMD DT.12.01.2023
    Prefektura e qarkut Diber (0606) "GEGA CENTER GKG" Diber 899,751 2023-05-09 2023-05-10 7310160602023 Karburant dhe vaj 2023,Prefektura Diber,Karburant,up nr 12 dt 13.04.2023,fature nr 1942/2023 dt 25.04.2023,njf,pv marrje dorezim,fh nr 02 dt 03.05.2023
    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