Treasury Transactions 2015-2018

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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
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All "GEGA CENTER GKG" All 196,766,813.00 196 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 Kukes (1818) "GEGA CENTER GKG" Kukes 959,999 2018-11-12 2018-11-13 76421250012018 Karburant dhe vaj 2125001 Bashkia Kukes bl nafte fat nr 1123seri 67551513 dt 30.10.2018 te Kontr nr 64dt 26.10.2018
    Nd-ja Komunale Banesa (0202) "GEGA CENTER GKG" Berat 928,920 2018-11-09 2018-11-12 18121020042018 Karburant dhe vaj Nd Sherbimeve Publike 2018,kontrate nr 3937 dt 30.05.2018 karburant fat nr 982 dt 21.09.2018
    Nd-ja Komunale Banesa (0202) "GEGA CENTER GKG" Berat 907,260 2018-11-09 2018-11-12 18021020042018 Karburant dhe vaj Nd Sherbimeve Publike 2018,kontrate nr 3937 dt 30.05.2018 karburant fat nr 19 dt 22.08.2018
    Qendra Kombetare e Edukimit ne Vazhdim (3535) "GEGA CENTER GKG" Tirane 172,000 2018-11-07 2018-11-08 10610139042018 Karburant dhe vaj 10130904 QKEV Karburant Up.17 dt 04.10.2018 fit.12.10.2018 fh 10 dt 11.10.2018 fat.1059 dt 11.10.2018 seria 67551096
    Bashkia Berat (0202) "GEGA CENTER GKG" Berat 199,546 2018-11-06 2018-11-07 73621020012018 Karburant dhe vaj Bashkia Berat 2102001,kontrate nr 3937 dt 30.05.2018 karburant fat nr 1102 dt 23.10.2018
    Drejtoria Rajonale e Monumenteve Vlore (3737) "GEGA CENTER GKG" Vlore 64,370 2018-11-02 2018-11-05 19710120702018 Karburant dhe vaj 1012070 DRKK BLERJE KARBURANTI NENTOR 2018, KONTR NR. 132/1, DT. 01.03.2018, UP NR. 12, DT. 09.05.2018, FAT NR. 9, DT. 24.10.2018, SERIA 58893009, FH NR. 34, DT. 29.10.2018
    Drejtoria e Bujqesise Shkoder (3333) "GEGA CENTER GKG" Shkoder 119,000 2018-10-25 2018-10-26 9610050332018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005033, DREJTORIA E BUJQESISE SHKODER, gaz, urdher brendshem 19 dt 23.10.2018, fat 67550073 dt 23.10.2018, fhyrje 14 dt 23.10.2018, pv marrje dorez 23.10.2018
    Instituti i Femijeve qe nuk degjojne (3535) "GEGA CENTER GKG" Tirane 885,700 2018-10-25 2018-10-26 10210110522018 Karburant dhe vaj 1011052 Ins nx qe s' degjojne BL NAFTE UP 19 DT 11.10.18 ftes 15.10.18 njf 22.10.18 pv 23.10.18 ft 1096 dt 23.10.18 ser 67551134 fh 16 dt 23.10.2018
    Bashkia Kamez (3535) "GEGA CENTER GKG" Tirane 201,951 2018-10-25 2018-10-26 16521660012018 Karburant dhe vaj 2166001 Nd.Ujesjelles Kanalizime Kamez 2018 Blerje nafte kont. ne vazhdim 02.05.18 fat 27 dt 03.09.18 s 54506742 fh.41 dt 03.09.18
    Teatri Operas dhe Baletit (3535) "GEGA CENTER GKG" Tirane 410,400 2018-10-24 2018-10-25 26510120242018 Karburant dhe vaj 1012024 TOB 2018 bl karburant gazi oil. u.prok 641/2 5.10.18 ft ofert 5.10.18 njof fit 9.10.18 kontr 1055 dt 10.10.18 ser 67551092 f.hyr 39 dt 10.10.18
    Qendra Lira (0202) "GEGA CENTER GKG" Berat 75,232 2018-10-23 2018-10-24 13521020202018 Karburant dhe vaj Qendra Lira 2102020, karburant kontrata nr 3937 date 30.05.2018 fatura nr 1086 date 18.10.2018 flete hyrje nr 31 date 18.10.2018
    Bashkia Berat (0202) "GEGA CENTER GKG" Berat 582,840 2018-10-22 2018-10-23 70121020012018 Karburant dhe vaj Bashkia Berat 2102001,kontrate nr 3937 dt 30.05.2018 karburant likujdim fat nr32,1053 dt 09.10.2018
    Universiteti "A. Xhuvani", Elbasan (0808) "GEGA CENTER GKG" Elbasan 161,874 2018-10-18 2018-10-19 32710110992018 Karburant dhe vaj Universiteti Aleksander Xhuvani karburant Up nr 48 dt 29.12.2017 pv dt 19.01.2018 vendim nr 48 dt 29.01.2018 kontrate nr 1876/5 dt 01.02.2018 ft nr 67551063 67551101
    Bashkia Kamez (3535) "GEGA CENTER GKG" Tirane 406,185 2018-10-18 2018-10-19 12421660012018 Karburant dhe vaj 2166001Bashkia Kamez 2018 Blerje karburant kont ne vazhdim 102 dt 02.05.18 fat 30 dt 01.10.2018 s 54506745 fh nr.18 dt 01.10.2018
    Bashkia Kamez (3535) "GEGA CENTER GKG" Tirane 483,009 2018-10-11 2018-10-12 72321660012018 Karburant dhe vaj 2166001 Bashkia Kamez 2018 Blerje karburanti ,Kont ne vazhdim 102 dt 02.05.2018 fat 29 dt 01.10.2018 s 54506744 fh 70 dt 01.10.2018 urdh.110 dt 26.04.2018 pv.01.10.2018
    Bashkia Kamez (3535) "GEGA CENTER GKG" Tirane 197,022 2018-10-09 2018-10-10 14521660012018 Karburant dhe vaj 2166001 Nd.Ujesjelles Kanalizime Kamez 2018 Blerje nafte Gusht 18 kont ne vazhdim 02.05.2018 fat 03 dt 02.07.2018 seria 63083253 fh nr.34 dt 02.07.2018
    Bashkia Kamez (3535) "GEGA CENTER GKG" Tirane 193,479 2018-10-09 2018-10-10 15221660012018 Karburant dhe vaj 2166001 Nd.Ujesjelles Kanalizime Kamez 2018 Blerje nafte Gusht 18 kont ne vazhdim 02.05.2018 fat 24 dt 03.09.2018 seria 54506738 fh nr.40 dt 03.09.2018
    Drejtoria e Bujqesise Lushnje (0922) "GEGA CENTER GKG" Lushnje 83,000 2018-10-04 2018-10-09 11010050222018 Karburant dhe vaj Drejtoria e Bujqesise Lushnje 1005022 blerje karburant per instituc. sipas Urdh.prok. nr.6,dt.01.08.2018, ftesa per oferte dt.03.08.2018,Nj.fituesit dt.03.08.2018, fat nr.897,seri 67551052, dt.01.10.2018, f. hyrje nr.17, dt.01.10.2018
    Bashkia Berat (0202) "GEGA CENTER GKG" Berat 140,854 2018-10-03 2018-10-04 66621020012018 Karburant dhe vaj Bashkia Berat 2102001,kontrate nr 3937 dt 30.05.2018 karburant likujdim fat nr 1003 dt 27.09.2018
    Bashkia Kamez (3535) "GEGA CENTER GKG" Tirane 774,383 2018-10-02 2018-10-03 12021660012018 Karburant dhe vaj 2166001 Nd/Pastrimit Kamez 2018 Lik karburant kontr vazhd 102 dt 02.05.2018 fat 54506739 43 nr 25 28 dt 03.09.2018 fh 15,16 dt 03.09.2018