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
    Drejtoria Rajonale Arsimore, Lezhe (2020) "GEGA CENTER GKG" Lezhe 744,000 2024-10-21 2024-10-22 6410112612024 Karburant dhe vaj DREJT RAJONALE E ARSIMIT LIK FAT  4819 DT 06.09.2024, UP 6 DT 29.08.2024, NJ FIT 3.9.2024, FH 9 DT 06.09.2024, BLERJE KARBURANT PER NEVOJA TE INSTITUCIONIT
    Bashkia Cerrik (0808) "GEGA CENTER GKG" Elbasan 5,777,280 2024-10-21 2024-10-22 50921100012024 Karburant dhe vaj 2024Bashkia Cerrik 2110001karburant U-p, nr,15 dt16.01.2024 pr-vr dt12.02.2024 vendim i vlersim oferta dt12.02.2024for njoftim fituesi 15.02.2024 kontrat dt20.02.2024p-v marrjes ne dorezim te materialeve fa nr.773/2024 dt21.02.2024fl hr10
    Te qendrojme se bashku (3535) "GEGA CENTER GKG" Tirane 419,844 2024-10-17 2024-10-18 6921011582024 Karburant dhe vaj 2101158-Qendra komunitare te qendrojme se bashku 2024- karburant dhe vaj up 440 dt 23.09.2024 nj fit 27.09.2024 kont 454 dt 27.09.2024 ft 5068 dt 30.09.2024 fh 130 dt 30.09.2024
    Qendra Sociale "Strehëza Tiranë" (3535) "GEGA CENTER GKG" Tirane 315,000 2024-10-17 2024-10-18 8221018192024 Karburant dhe vaj 2101819 Q,Streheza 2024 , lik  karburant up 167/2 dt 25.09.2024 nj fit 26.09.2024 kont 173 dt 2.10.2024 ft 5189 dt 2.10.2024 fh 14 dt 2.10.2024
    Qendra e Arsimit Lushnje (0922) "GEGA CENTER GKG" Lushnje 983,676 2024-10-15 2024-10-17 27921290122024 Karburant dhe vaj 2129012 Qendra e Arsimit Lushnje,Sa lik.Blerje gazoil,fat.nr.1411 dt.28.3.2024,f.hyrje nr.05 dt.28.3.2024,PCV marr.dorez.dt.28.3.2024,U.Prok.nr.7,dt.12.3.2024,nj.f.s.APP
    Bashkia Lushnje (0922) "GEGA CENTER GKG" Lushnje 65,059 2024-10-15 2024-10-16 91021290012024 Karburant dhe vaj 2129001 Bashkia Lushnje,Sa lik.Kont.nr.6558,dt.8.8.2024 Bl.karburant (gazoil),fat.fisk.nr.5158 dt.01.10.2024,F.hyr.nr.48 dt.01.10.2024,PCV marrje dorezim dt.1.10.2024,Ur.prok.nr.168,dt.1.7.2024,njoftim fituesi nr.6144 dt.24.07.2024
    Bashkia Lushnje (0922) "GEGA CENTER GKG" Lushnje 253,731 2024-10-15 2024-10-16 90921290012024 Karburant dhe vaj 2129001 Bashkia Lushnje,Sa lik.Kont.nr.6558,dt.8.8.2024 Bl.karburant (gazoil),fat.fisk.nr.5157 dt.01.10.2024,F.hyr.nr.47 dt.01.10.2024,PCV marrje dorezim dt.1.10.2024,Ur.prok.nr.168,dt.1.7.2024,njoftim fituesi nr.6144 dt.24.07.2024
    Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) "GEGA CENTER GKG" Shkoder 119,952 2024-10-14 2024-10-15 11710131502024 Karburant dhe vaj 1013150 Shpenzime Karboranti Ub nr 221 dt 07.10.24,fat nr 5441 dt 10.10.24,fh nr 8 dt 10.10.24,pv 1250/3 dt 10.10.24
    Drejtori Rajonale AKPA Elbasan (0808) "GEGA CENTER GKG" Elbasan 270,000 2024-10-11 2024-10-14 40410121182024 Karburant dhe vaj 1012118 Drejtoria Rajonale AKPA Elbasan karburant U-p nr.4 dt.05.07.2024 ftesa per ofert  njoftim fituesi  kontrat fature nr.3713/2024 dt.17.07.2024 fl hr nr.30.09.2024 procesverbal i marrjes ne dorezim te mallit kontrat
    Bashkia Koplik (3323) "GEGA CENTER GKG" M.Madhe 6,327,277 2024-10-11 2024-10-14 40321300012024 Karburant dhe vaj Bashkia M.Madhe lik.fat.elek.nr.4712 dt.04.09.2024,kont dt.06.01.2024, proc verb vlersimi dt.10.01.2024
    Nd-ja Komunale Banesa (0202) "GEGA CENTER GKG" Berat 879,360 2024-10-10 2024-10-14 20221020042024 Karburant dhe vaj 2102004 agjensia e sherb.pub. berat  pagese    kontarata 2249 dt 26.06.2024 fatura 4469/2024 dt 28.08.2024 flete hyrja 131 dt 28.08.2024 pvmd 28.08.2024 karburant
    Nd-ja Komunale Banesa (0202) "GEGA CENTER GKG" Berat 50,032 2024-10-10 2024-10-14 20121020042024 Karburant dhe vaj 2102004 agjensia e sherb.pub. berat  pagese    kontarata 2249 dt 26.06.2024 fatura 4966/2024 dt 18.09.2024 flete hyrja 16 dt 18.09.2024 pvmd 18.09.2024 karburant
    Agjencia Sherbimeve Funerale (3535) "GEGA CENTER GKG" Tirane 218,659 2024-10-10 2024-10-11 15021010282024 Karburant dhe vaj 2101028-Agjensia e Sherbimeve Funerale 2024-lik karburant vazhd  kont 429/25 dt 27.6.24 ft 5352 dt 7.10.2024 fh 22 dt 7.10.2024
    Bashkia Prenjas (0821) "GEGA CENTER GKG" Librazhd 868,140 2024-10-08 2024-10-10 4511530012024 Karburant dhe vaj BASHKIA PRRENJAS,LIK.FAT.NR.4965/2024 DATE 18.09.2024.,KONTATE NR.937 DATE 25.03.2024 SHPENZIME PER BLERJE KARBURANTI
    Nd-ja Komunale Banesa (0202) "GEGA CENTER GKG" Berat 899,040 2024-09-25 2024-09-27 18421020042024 Karburant dhe vaj 2102004 agjensia e sherb.pub. berat  pagese   kontrata 2249 dt 26.06.2024  fatura 4313/2024 dt 13.08.2024 flete hyrja 29 dt 13.08.2024 pvmd 13.08.2024 karburant
    Bashkia Polican (0232) "GEGA CENTER GKG" Skrapar 351,168 2024-09-26 2024-09-27 52821400012024 Karburant dhe vaj 2140001 UB 8316 Blerje Karburant Kontrat Nr 488 dt 26 02 2024 Fature elektronike nr 3/2024 dt 02 09 2024 nr 4508 dt 30 08  2024 Flet hyrje nr 90 dt 30 08 2024  nr 91  dt 30 08 2024 Bashkia Polican
    Drejtori Rajonale e Kujd.Social Durrës (0707) "GEGA CENTER GKG" Durres 121,800 2024-09-25 2024-09-26 13510131262024 Karburant dhe vaj 1013126/ DREJTORIA RAJ SHERBIMIT SOCIAL DURRES/ PAGESE KARBURANT FATURE NR 5016 DT 24.09.2024
    Gjykata e rrethit Berat (0202) "GEGA CENTER GKG" Berat 64,028 2024-09-25 2024-09-26 28910290122024 Karburant dhe vaj 1029012 gjykata berat pagese  urdher prok 5 dt 07.05.2024 ftesa per oferte 261/6 dt 07.05.2024 kontrata 495/1 dt 14.05.2024 fat 4967/2024 dt 18.09.2024  flete hyrja 13 dt 18.09.2024 pvmd 18.09.2024 karburant
    Gjykata e larte (3535) "GEGA CENTER GKG" Tirane 609,029 2024-09-25 2024-09-26 29410290412024 Karburant dhe vaj 1029041-Gjykata e Larte 2024 - blerje karburant ,kontrate ne vazhdim nr.6/30 dt 22.01.2024, fat nr.4064/2024 dt 02.09.2024, FH nr.31 dt 02.09.2024
    Sherbimi per ceshtjet e biresimeve (3535) "GEGA CENTER GKG" Tirane 71,862 2024-09-24 2024-09-25 16910140492024 Karburant dhe vaj 1014049 Komit Shqip.Biresim 2024, lik blerje karburanti, up nr 104 dt 2.9.2024 3 oferta dt 17.9.2024 njof fituesi nr 478/2 dt 17.9.2024 kontrate nr 478/3 dt 18.9.2024 ft nr 4960/2024 dt 18.9.2024 fh nr 11 dt 18.9.2024