Treasury Transactions 2019-2025

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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 1,375,682,297.00 2,033 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. Fier (0909) "GEGA CENTER GKG" Fier 453,600 2025-07-23 2025-07-24 6710121352025 Karburant dhe vaj Qendra e Formimit Profesional Publik FIER 1012135 karburant up,24.06.2025 fo.24.06.2025 vp.16.07.2025 fat.3848 fh.7pvmd
    Shkolla Shqiptare e Administratës Publike (3535) "GEGA CENTER GKG" Tirane 107,986 2025-07-23 2025-07-24 15210870142025 Karburant dhe vaj 1087014- ASPA , lik blerje karburanti , kont vazh nr.1159/15 dt 21.11.24 , ft nr.3348/2025 dt 27.6.25 , fh nr.6 dt 27.6.25
    Bashkia Berat (0202) "GEGA CENTER GKG" Berat 32,693 2025-07-22 2025-07-24 48521020012025 Karburant dhe vaj 2102001 bashkia berat  pagese  urdher prok 01 dt 26.02.2025 njoftim fituesi 28.03.2025 kontrata 1980 date 07.04.2025 fatura 3495/2025 date 02.07.2025 flete hyrja 29 dt 02.07.2025 pvmd 02.07.2025 karburant
    Bashkia Berat (0202) "GEGA CENTER GKG" Berat 358,584 2025-07-22 2025-07-24 48421020012025 Karburant dhe vaj 2102001 bashkia berat  pagese  urdher prok 01 dt 26.02.2025 njoftim fituesi 28.03.2025 kontrata 1980 date 07.04.2025 fatura 3274/2025 date23.06.2025 flete hyrja 25 dt 23.06.2025 pvmd 23.06.2025 karburant
    Bashkia Berat (0202) "GEGA CENTER GKG" Berat 350,112 2025-07-22 2025-07-24 48621020012025 Karburant dhe vaj 2102001 bashkia berat  pagese  urdher prok 01 dt 26.02.2025 njoftim fituesi 28.03.2025 kontrata 1980 date 07.04.2025 fatura 3793/2025 date 15.07.2025 flete hyrja 33 dt 15.07.2025 pvmd 15.07.2025 karburant
    Agjencia Kombëtare e Rinisë (3535) "GEGA CENTER GKG" Tirane 119,952 2025-07-22 2025-07-23 13810870392025 Shpenzime te tjera transporti 1087039 Agj Komb Rinise , Blerje karburanti Up 29 dt 8.7.2025 Pv fit dt 11.7.2025 Ft 3810 dt 16.7.2025 Fh 10 dt 16.7.2025
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Shkoder (3333) "GEGA CENTER GKG" Shkoder 1,068,000 2025-07-22 2025-07-23 7810051372025 Karburant dhe vaj 1005137, DRVMBSH,blerje karburant,UP 36 dt 20.06.25,fo 436/2 dt 20.06.25,klas perf dt 24.06.25,nj fit APP 25.06.25,kontrate nr 436/3 dt 14.07.25,fat 3827/2025 dt 17.07.25,FH 8 dt 17.07.25,pv dt 17.07.25
    Gjykata e rrethit Sarande (3731) "GEGA CENTER GKG" Sarande 52,340 2025-07-17 2025-07-21 11610290352025 Karburant dhe vaj KARBURANT FAT 3726 DT 10.07.2025, UP NR 3 DT 25.06.2025,PROT 234 DT 25.06.2025, KONT DT 04.07.2025,PV MARRJES NE DOREZIM NGA GJYKATA SR
    Bashkia Lushnje (0922) "GEGA CENTER GKG" Lushnje 276,815 2025-07-18 2025-07-21 52821290012025 Karburant dhe vaj 2129001 Bashkia Lushnje, Sa lik.Kont.shtese nr.78,dt.7.1.2025 mbi kont.baze nr.6558,dt.8.8.2024 Bl.karburant (gazoil)marr.kuad,fat.fisk.nr.3449,dt.1.7.2025,F.hyr.nr.22 dt.3.7.2025,PCV marrje dorezim dt.3.7.2025,nj.f nr.6144 dt.24.07.2024
    Bashkia Lushnje (0922) "GEGA CENTER GKG" Lushnje 97,128 2025-07-18 2025-07-21 52921290012025 Karburant dhe vaj 2129001 Bashkia Lushnje, Sa lik.Kont.shtese nr.78,dt.7.1.2025 mbi kont.baze nr.6558,dt.8.8.2024 Bl.karburant (gazoil)marr.kuad,fat.fisk.nr.3450,dt.3.7.2025,F.hyr.nr.23 dt.3.7.2025,PCV marrje dorezim dt.3.7.2025,nj.f nr.6144 dt.24.07.2024
    Drejtoria Rajonale Kujdesit Shendetesor Tiranë (3535) "GEGA CENTER GKG" Tirane 500,000 2025-07-17 2025-07-18 4910131482025 Karburant dhe vaj 1013148 DREJT. RAJ. OSHKSH 602 blerje karburanti, kesti i fundit, uprok nr 29 dt 24.02.25, pv shpallje fit nr 459/1 dt 26.02.25, kont nr 459/15, dt 03.03.25, ft nr 960/2025 dt 03.03.25, pvmd dt 03.03.25, fh nr 3 dt 03.03.25
    Gjykata Administrative e Shkalles se Pare Lushnje (0922) "GEGA CENTER GKG" Lushnje 75,739 2025-07-17 2025-07-18 13510290512025 Karburant dhe vaj 1029051 Gjykata Adm.Shk.Pare Lushnje per sa lik blerje karburant per automjete,fat.nr.3692 dt.08.07.2025,FH nr.15 dt.08.07.2025,PV marrje dorezim nr.5433/1 dt.08.07.2025,kontr.nr.2694 dt.11.04.2025
    Instituti i Integrimit te Perndjekurve Politike(3535) / Instituti i të përndjekurve politikë (3535) "GEGA CENTER GKG" Tirane 50,274 2025-07-16 2025-07-17 16410131222025 Karburant dhe vaj 1013122 Instituti  Integ.  Pernd. Politike blerje karburanti up nr 88 dt 13.08.2024 njof fit nr 728/8 dt 14.08.2024 pv nr 728/12 dt 21.08.2024 kont nr 728/9 dt 21.08.2024 ft nr 3597  dt 04.07.2025 fh nr 4 dt 04.07.2025
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) "GEGA CENTER GKG" Lushnje 953,930 2025-07-14 2025-07-15 7821470032025 Karburant dhe vaj 2147003 Agj.Sherb.Kom.Divjake per sa lik Blerje karburanti, fat.nr.3454 dt.01.07.2025, FH nr.19 dt.01.07.2025, PV marrje dorezim nr.468 dt.01.07.2025, kontr.nr.1180/19 dt.02.05.2025
    Bashkia Koplik (3323) "GEGA CENTER GKG" M.Madhe 8,274,600 2025-07-11 2025-07-14 28421300012025 Karburant dhe vaj Bashkia M.Madhe lik.fat nr. 2665 dt.27.05.2025 kont dt.17.01.2025,
    Nd-ja Komunale Banesa (0202) "GEGA CENTER GKG" Berat 168,204 2025-07-09 2025-07-14 17421020042025 Karburant dhe vaj 2102004 agjensi e sherb. publike berat pagese  kontrata 2249 dt 26.06.2024 fatura 3128/2025 date 12.06.2025 flete hyrja 45 dt 12.06.2025 pvmd 12.06.2025 karburant
    Nd-ja Komunale Banesa (0202) "GEGA CENTER GKG" Berat 169,512 2025-07-10 2025-07-14 17721020042025 Karburant dhe vaj 2102004 agjensi e sherb. publike berat pagese  kontrata 2249 dt 26.06.2024 fatura 3244/2025 date 20.06.2025 flete hyrja 50 dt 20.06.2025 pvmd 20.06.2025 karburant
    Nd-ja Komunale Banesa (0202) "GEGA CENTER GKG" Berat 172,716 2025-07-09 2025-07-14 17521020042025 Karburant dhe vaj 2102004 agjensi e sherb. publike berat pagese  kontrata 2249 dt 26.06.2024 fatura 3204/2025 date 17.06.2025 flete hyrja 49 dt 17.06.2025 pvmd 17.06.2025 karburant
    Nd-ja Komunale Banesa (0202) "GEGA CENTER GKG" Berat 49,514 2025-07-09 2025-07-14 17321020042025 Karburant dhe vaj 2102004 agjensi e sherb. publike berat pagese  kontrata 2249 dt 26.06.2024 fatura 2683/2025 date 29.05.2025 flete hyrja 4 dt 29.05.2025 pvmd 29.05.2025 karburant
    Prefektura e qarkut Diber (0606) "GEGA CENTER GKG" Diber 899,478 2025-07-09 2025-07-10 145101606020251 Karburant dhe vaj 2025 Prefektura Diber karburant  up nr 24 dt 16.06.2025 ft nr 3325 fh nr 02 pv marrje dorezim dt 26.06.2025 njof fit ftes ofert