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 1,203,150,753.00 1,786 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 Vau Dejes (3333) "GEGA CENTER GKG" Shkoder 905,000 2023-07-28 2023-07-31 34621570012023 Karburant dhe vaj Bashkia Vau Dejes, blerje karburant,kon nr 660/9 dt. 03.04.2023,Fature nr 1955/2023 dt 25.04.2023, Proces verbal i marrjes ne dorezim dt 25.04.2023, Flete Hyrje nr 08 dt 25.04.2023,
    Bashkia Vau Dejes (3333) "GEGA CENTER GKG" Shkoder 1,074,000 2023-07-28 2023-07-31 34821570012023 Karburant dhe vaj Bashkia Vau Dejes, blerje karburant,kon nr 660/9 dt. 03.04.2023,Fature nr 2599/2023 dt 22.05.2023, Proces verbal i marrjes ne dorezim dt 22.05.2023, Flete Hyrje nr 10 dt 22.05.2023
    Drejtoria e Sherbimit (1134) "GEGA CENTER GKG" Tepelene 894,120 2023-07-25 2023-07-26 7221430022023 Karburant dhe vaj KARBURANT FT NR 3727/10.07.2023 DREJTORIA E SHERBIMIT MEMALIAJ
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) "GEGA CENTER GKG" Lushnje 87,000 2023-07-24 2023-07-25 16110051412023 Karburant dhe vaj 1005141 A.R.E.B. Lushnje, Sa lik.Kontr.nr.80 dt.06.02.2023 Blerje karburanti, fat.fisk.nr.3717 dt.10.07.2023, fh nr.9 dt.10.07.2023, PV marrje dorezim dt.10.07.2023,Form.nj.fit.dt.27.01.2023
    Bashkia Lushnje (0922) "GEGA CENTER GKG" Lushnje 245,616 2023-07-20 2023-07-21 42421290012023 Karburant dhe vaj 2129001 Bashkia Lushnje, Sa lik.Kont.nr.5140,dt.22.06.2023 Bl. karburant per Bashkine sipas fat.fisk.nr.3427 dt.03.07.2023,f.hyr.nr.23,dt.03.07.2023,Pcv marr dorez.dt.03.07.2023
    Bashkia Lushnje (0922) "GEGA CENTER GKG" Lushnje 52,632 2023-07-20 2023-07-21 42521290012023 Karburant dhe vaj 2129001 Bashkia Lushnje, Sa lik.Kont.nr.5140,dt.22.06.2023 Bl. karburant per Bashkine sipas fat.fisk.nr.3428 dt.03.07.2023,f.hyr.nr.24,dt.03.07.2023,Pcv marr dorez.dt.03.07.2023
    Bashkia Divjake (0922) "GEGA CENTER GKG" Lushnje 123,200 2023-07-19 2023-07-20 51221470012023 Karburant dhe vaj 2147001 Bashkia Divjake,Sa lik. blerje karburanti per nevojat e bashkise, fat.fisk.nr.2768 dt.01.06.2023, FH nr.149 dt.01.06.2023, PV marrje dorezim dt.01.06.2023, kontr.nr.5621/13 dt.09.01.2023
    Bashkia Divjake (0922) "GEGA CENTER GKG" Lushnje 35,800 2023-07-19 2023-07-20 51121470012023 Karburant dhe vaj 2147001 Bashkia Divjake,Sa lik. blerje karburanti per nevojat e bashkise, fat.fisk.nr.2772 dt.01.06.2023, FH nr.148 dt.01.06.2023, PV marrje dorezim dt.01.06.2023, kontr.nr.5621/13 dt.09.01.2023
    Bashkia Divjake (0922) "GEGA CENTER GKG" Lushnje 123,200 2023-07-19 2023-07-20 51021470012023 Karburant dhe vaj 2147001 Bashkia Divjake,Sa lik. blerje karburanti per nevojat e bashkise, fat.fisk.nr.2770 dt.01.06.2023, FH nr.146 dt.01.06.2023, PV marrje dorezim dt.01.06.2023, kontr.nr.5621/13 dt.09.01.2023
    Bashkia Divjake (0922) "GEGA CENTER GKG" Lushnje 1,760,000 2023-07-19 2023-07-20 50921470012023 Karburant dhe vaj 2147001 Bashkia Divjake,Sa lik. blerje karburanti per nevojat e bashkise, fat.fisk.nr.2771 dt.01.06.2023, FH nr.145 dt.01.06.2023, PV marrje dorezim dt.01.06.2023, kontr.nr.5621/13 dt.09.01.2023
    Unversitet "L.Gurakuqi", Shkoder (3333) "GEGA CENTER GKG" Shkoder 881,994 2023-07-19 2023-07-20 37310111292023 Karburant dhe vaj 1011129 Karburant dhe vaj per automjetet,kontrate nr 1922/5 dt 22.06.23,up 1922/12.06.23, ft of nr 1922/1 dt 12.06.23,klas perf + njf dt14.06.23,pv 1922/6 dt 13.07.23,fat nr3779/2023 dt 13.07.23, fh nr 18 dt 13.07.23
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) "GEGA CENTER GKG" Tirane 250,600 2023-07-19 2023-07-20 18810950012023 Karburant dhe vaj 1095001 AIDSSH blerje karburant up nr 110 date 19.06.2023 kont 1127/7 date 03.07.2023 fat nr 3572 date 05.07.2023 fh nr 31 date 05.07.2023
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) "GEGA CENTER GKG" Tirane 139,548 2023-07-19 2023-07-20 8710061562023 Karburant dhe vaj 1006156 Sherb Gjeol Shqiptar 2023, lik ft bl karburant, up nr 2 dt 27.06.2023, ft nr 3397/2023 dt 03.07.2023, fh dt 03.07.2023, pv md dt 03.07.2023
    Bashkia Cerrik (0808) "GEGA CENTER GKG" Elbasan 1,720,000 2023-07-18 2023-07-19 33321100012023 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 nr2194/ fhr23.2.6.
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) "GEGA CENTER GKG" Tirane 351,000 2023-07-14 2023-07-17 17710870172023 Shpenzime te tjera transporti 1087017,ADISA,602-lik karburanr up 374/6 dt 13.6.2023 ft of 13.06.2023 klas perf 13.6.2023 konr 20.06.2023 ft 3226 dt 22.6.2023
    Nd-ja Komunale Banesa (0202) "GEGA CENTER GKG" Berat 1,013,681 2023-07-11 2023-07-17 17721020042023 Karburant dhe vaj 2102004 agjensia e sherbimeve publike berat pagese kontrata 3417 dt 30.06.2022 fatura 3233/2023 dt 23.06.2023 flete hyrja 8 dhe 24 dt 23.06.2033 pvmd 23.06.2023 karburant
    Drejtori Rajonale e Kujd.Social Durrës (0707) "GEGA CENTER GKG" Durres 261,000 2023-07-13 2023-07-14 8110131262023 Karburant dhe vaj 1013126 SHERBIMI SOCIAL BL KARBURANT UP 9 DT 16.06.2023 LIK FAT 141/2023 DT 14.01.2023
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) "GEGA CENTER GKG" Lushnje 634,849 2023-07-13 2023-07-14 10021470032022 Karburant dhe vaj 2147003 Agj.Sherb.Kom.Divjake, Sa lik. blerje karburanti, fat.fisk.nr.3468 dt.04.07.2023, FH nr.21 dt.04.07.2023, PV marrje dorezim nr.82 dt.04.07.2023, kontr.nr.5621/13 dt.09.01.2023
    Instituti i Integrimit te Perndjekurve Politike(3535) / Instituti i të përndjekurve politikë (3535) "GEGA CENTER GKG" Tirane 53,881 2023-07-13 2023-07-14 19410131222023 Karburant dhe vaj 1013122 Instituti Integrimit Perndjekurve Politike 602- blerje karburant up nr 69 dt 01.06.2023 njof fit nr.7/5 dt 02.06.2023 p.v nr 376/1 dt 20.06.2023 ft nr3195 dt20.06.2023
    Bashkia Prenjas (0821) "GEGA CENTER GKG" Librazhd 524,988 2023-07-12 2023-07-13 44821530012023 Karburant dhe vaj BASHKIA PRRENJAS,LIK FAT NR 3429/2023 DATE 03.07.2023,FH NR 44 DT 03.07.2023,PER SHPENZIME PER BLERJE KARBURANTI,BLERJE NAFTE PER SEKTORIN ZJARRFIKES,KONT NR 644 DATE 01.03.2023,UB NR 4904.