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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

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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 1,103,674,649.00 1,662 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 Finiq (3704) "GEGA CENTER GKG" Delvine 1,275,831 2023-02-16 2023-02-17 7123260012023 Karburant dhe vaj Likujdojme faturen nr 7267/2022 data 11.11.2022 bashkia Finbiq
    Administrata Kopshte Cerdhe (0808) "GEGA CENTER GKG" Elbasan 146,796 2023-02-15 2023-02-16 2921090082023 Karburant dhe vaj Qendra Ekonomike e Arsimit 2109008 Karburant, Up nr.162 dt 14.01.2022, NJF nr.162/7 dt 24.02.2022, kontrate nr.162 dt 07.03.2022, fat nr.13 dt 04.01.2023, fh nr.1 dt 04.01.2023
    Drejtoria Rajonale Arsimore, Korçë (1515) "GEGA CENTER GKG" Korçe 299,520 2023-02-14 2023-02-15 1210112592023 Karburant dhe vaj 1011259 DREJTORIA RAJONALE E ARSIMIT PARAUNIVERSITAR KORCE, BL.KARBURANT, U.P NR.01 DT 23.01.2023, FT.OF.DT 23.01.23, P.V FON.LIM.DT 23.01.23, PRINTIME SISTEMI, FAT.NR.237/2023 DT 25.01.23, F.H NR.1 DT 25.01.23, P.V.M.D DT 25.01.23,U.B45678
    Shkolla e Magjistratures (3535) "GEGA CENTER GKG" Tirane 497,520 2023-02-13 2023-02-14 5910550012023 Karburant dhe vaj 1055001-Shkolla Magjuistratures 2023 , lik sherb pastrimi dhe mirmb , kont vazh nr.499 dt 17.7.20 , ft nr.42/2023 dt 6.2.23
    PIU Global Fund (3535) "GEGA CENTER GKG" Tirane 38,667 2023-02-13 2023-02-14 910139032023 Shpenz. per rritjen e te tjera AQT 1013903- PIU Global Found 231-TVSH shpenzime konsumi sipas urdherit te pageses nr.52 dt 11.11.2022 ,manual neni 5.9.6 dt 01.06.2022, fatura nr. 6919/2022 dt 03.11.2022
    Bashkia Lushnje (0922) "GEGA CENTER GKG" Lushnje 59,907 2023-02-13 2023-02-14 861290012023 Karburant dhe vaj 2129001 Bashkia Lushnje, Sa lik.Kont.nr.11437,dt.29.12.2022 Bl. karburant per MZSH B.LU sipas fat.fisk.nr.453, dt.2.2.2023,f.hyr.nr.4,dt.2.2.2023,Pcv marr dorez.dt.2.2.2023
    Bashkia Lushnje (0922) "GEGA CENTER GKG" Lushnje 550,190 2023-02-13 2023-02-14 851290012023 Karburant dhe vaj 2129001 Bashkia Lushnje, Sa lik.Kont.nr.11437,dt.29.12.2022 Bl. karburant per Bashkine LU sipas fat.fisk.nr.452, dt.2.2.2023,f.hyr.nr.4,dt.2.2.2023,Pcv marr dorez.dt.2.2.2023,nr.82,dt.9.1.2023,f.h.nr.2,dt.9.1.2023,Pcv marr.dorez dt.9.1.2023
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) "GEGA CENTER GKG" Lushnje 1,129,500 2023-02-10 2023-02-13 1821470032022 Karburant dhe vaj 2147003 Agj.Sherb.Kom.Divjake, Sa lik. blerje karburanti, fat.fisk.nr.394 dt.01.02.2023, FH nr.3 dt.01.02.2023, PV marrje dorezim nr.17/1 dt.01.02.2023, kontr.nr.5621/13 dt.09.01.2023
    Drejtoria Rajonale Kombetare e Kultures Korce (1515) "GEGA CENTER GKG" Korçe 936,000 2023-02-10 2023-02-13 2210120052023 Karburant dhe vaj 1012005-DR. RAJONALE E TRASHEGIMISE KULTURORE KORCE,GAZ OLI PER AUTOMJETET,U.P NR.1/NR.3 DT 17/19.01.23,FT.OF DT 17/19.01.23,P.V F.LIM DT 12/19.01.23,P.V KAL.OP DT 23.01.23,NJ.FIT DT 23.01.23,P.V DT 25.01.23,FAT.258/2023 F.H.1 DT 27.01.23
    Bashkia Divjake (0922) "GEGA CENTER GKG" Lushnje 199,000 2023-02-08 2023-02-09 7321470012023 Karburant dhe vaj 2147001 Bashkia Divjake, Sa lik. Blerje karburant per nevojat e Bashkise Divjake, fat.fisk.nr.92 dt.10.01.2023, FH nr.8 dt.10.01.2023, PV marrje dorezim dt.10.01.2023, Kontr.Nr.5621/13 Dt.09.01.2023
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) "GEGA CENTER GKG" Lushnje 133,639 2023-02-08 2023-02-09 1121470032022 Karburant dhe vaj 2147003 Agjenc.Sherb.Komun.Divjake, Sa lik. blerje karburanti, fat.fisk.nr.7187 dt.15.11.2022, FH nr.35 dt.15.11.2022, PV marrje dorezim nr.277 dt.15.11.2022, kontr.nr.1913/14 dt.31.05.2022
    Bashkia Divjake (0922) "GEGA CENTER GKG" Lushnje 39,800 2023-02-08 2023-02-09 7121470012023 Karburant dhe vaj 2147001 Bashkia Divjake, Sa lik. Blerje karburant per nevojat e Bashkise Divjake, fat.fisk.nr.90 dt.10.01.2023, FH nr.6 dt.10.01.2023, PV marrje dorezim dt.10.01.2023, Kontr.Nr.5621/13 Dt.09.01.2023
    Bashkia Divjake (0922) "GEGA CENTER GKG" Lushnje 2,189,000 2023-02-08 2023-02-09 7021470012023 Karburant dhe vaj 2147001 Bashkia Divjake, Sa lik. Blerje karburant per nevojat e Bashkise Divjake, fat.fisk.nr.89 dt.10.01.2023, FH nr.5 dt.10.01.2023, PV marrje dorezim dt.10.01.2023, Kontr.Nr.5621/13 Dt.09.01.2023
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) "GEGA CENTER GKG" Lushnje 1,306,567 2023-02-08 2023-02-09 1021470032022 Karburant dhe vaj 2147003 Agjenc.Sherb.Komun.Divjake, Sa lik. blerje karburanti, fat.fisk.nr.6296 dt.03.10.2022, FH nr.32 dt.03.10.2022, PV marrje dorezim nr.243 dt.03.10.2022, kontr.nr.1913/14 dt.31.05.2022
    Bashkia Divjake (0922) "GEGA CENTER GKG" Lushnje 398,000 2023-02-08 2023-02-09 7221470012023 Karburant dhe vaj 2147001 Bashkia Divjake, Sa lik. Blerje karburant per nevojat e Bashkise Divjake, fat.fisk.nr.91 dt.10.01.2023, FH nr.7 dt.10.01.2023, PV marrje dorezim dt.10.01.2023, Kontr.Nr.5621/13 Dt.09.01.2023
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) "GEGA CENTER GKG" Tirane 1,199,780 2023-02-03 2023-02-07 1910760012023 Karburant dhe vaj 1076001 ILDKPI - bl karburanti, upr nr 475 dt 17.1.2023, ft of nr 475/1 dt 17.1.2023, nj fit dt 23.1.2023, kon nr 683 dt 26.1.2023, ft nr 247 dt 26.01.2023, fh nr 1 dt 26.01.2023, pvmd dt 26.01.2023
    Gjykata e larte (3535) "GEGA CENTER GKG" Tirane 644,429 2023-02-03 2023-02-06 1910290412023 Karburant dhe vaj 1029041 Gjyk e Larte - bl karburant per auto. kontrate nr 6/24 dt 06.01.2023 ne vazhdim, ft nr 52 dt 06.01.2023, fh nr 1 dt 06.01.2023
    Shkolla Hoteleri Turizem, Tirane (3535) "GEGA CENTER GKG" Tirane 119,400 2023-01-30 2023-01-31 1610102662023 Sherbim per ngrohje 1010266 Shkolla Hoteleri Turizem, blerje nafte, Pv konstatimi dt 09.01.2023, Urdher drejtori dt 10.01.2023, Pv emergjence dt 10.01.2023, ft 100 dt 10.01.2023, fh nr 1 dt 10.01.2023, akt md dt 10.01.2023
    Bashkia Lushnje (0922) "GEGA CENTER GKG" Lushnje 59,700 2023-01-30 2023-01-31 491290012023 Karburant dhe vaj 2129001 Bashkia Lushnje,Sa lik.Kont.nr.11437,dt.29.12.2022 mbi kont.baze nr.4460,dt.20.05.2022 Bl.karburant per Bashkine Lu dhe MZSH(zjarrefikes) sipas fat.fisk.nr.83, dt.09.01.2023, f.hyrje nr.01,dt.09.01.2023,pcv marr dorez.dt.09.01.2023
    Dega e Kujdesit Paresor Durres (0707) "GEGA CENTER GKG" Durres 1,199,998 2023-01-27 2023-01-31 1110130052023 Karburant dhe vaj 1013005 DSH SH P KARBURANT LIK FAT NR 194 DT 19.01.2023