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
    Nd-ja Mirembajtja Rruga (0808) "GEGA CENTER GKG" Elbasan 715,120 2023-05-26 2023-05-29 13521090142023 Karburant dhe vaj Agjensia e Sherbimeve Publike 2109014 Blerje gazoil, Up nr.162 dt 14.01.2022, NJf 162/7 dt 24.02.2022, kont 162/13 dt 07.03.2022, fat nr.6518/2022 dt 10.10.2022, fh nr.13 dt 10.10.2022, pv marrje ne dorez 10.10.2022
    Nd-ja Komunale Banesa (0202) "GEGA CENTER GKG" Berat 1,448,000 2023-05-25 2023-05-29 13621020042023 Karburant dhe vaj 2102004 agjensia e sherbimeve publike berat pagese kontrata 3417 dt 30.06.2023 fatura 1943/2023 dt 25.04.2023 flete hyrja 14 dt 25.04.2023 pvmd 25.04.2023 karburant
    Bashkia Divjake (0922) "GEGA CENTER GKG" Lushnje 97,620 2023-05-25 2023-05-26 38721470012023 Karburant dhe vaj 2147001 Bashkia Divjake,Sa lik. blerje karburanti per nevojat e bashkise, fat.fisk.nr.2081 dt.02.05.2023, FH nr.86 dt.02.05.2023, PV marrje dorezim dt.02.05.2023, kontr.nr.5621/13 dt.09.01.2023
    Bashkia Divjake (0922) "GEGA CENTER GKG" Lushnje 8,850 2023-05-25 2023-05-26 38921470012023 Karburant dhe vaj 2147001 Bashkia Divjake,Sa lik. blerje karburanti per nevojat e bashkise, fat.fisk.nr.2083 dt.02.05.2023, FH nr.88 dt.02.05.2023, PV marrje dorezim dt.02.05.2023, kontr.nr.5621/13 dt.09.01.2023
    Bashkia Divjake (0922) "GEGA CENTER GKG" Lushnje 2,088,000 2023-05-25 2023-05-26 38621470012023 Karburant dhe vaj 2147001 Bashkia Divjake,Sa lik. blerje karburanti per nevojat e bashkise, fat.fisk.nr.2080 dt.02.05.2023, FH nr.85 dt.02.05.2023, PV marrje dorezim dt.02.05.2023, kontr.nr.5621/13 dt.09.01.2023
    Bashkia Divjake (0922) "GEGA CENTER GKG" Lushnje 174,000 2023-05-25 2023-05-26 39021470012023 Karburant dhe vaj 2147001 Bashkia Divjake,Sa lik. blerje karburanti per nevojat e bashkise, fat.fisk.nr.2084 dt.02.05.2023, FH nr.89 dt.02.05.2023, PV marrje dorezim dt.02.05.2023, kontr.nr.5621/13 dt.09.01.2023
    Bashkia Divjake (0922) "GEGA CENTER GKG" Lushnje 557,400 2023-05-25 2023-05-26 38821470012023 Karburant dhe vaj 2147001 Bashkia Divjake,Sa lik. blerje karburanti per nevojat e bashkise, fat.fisk.nr.2082 dt.02.05.2023, FH nr.87 dt.02.05.2023, PV marrje dorezim dt.02.05.2023, kontr.nr.5621/13 dt.09.01.2023
    Qarku Durres (0707) "GEGA CENTER GKG" Durres 913,300 2023-05-25 2023-05-26 7520470012023 Karburant dhe vaj 2047001 KESHILLI I QARKUT LIKKARBURANT FATURE NR 2530 DT 16.05.2023
    Drejtoria e Përgjithshme e Standardeve (DPS) (3535) "GEGA CENTER GKG" Tirane 10,380 2023-05-24 2023-05-26 6610102812023 Karburant dhe vaj 1010281 Drejt.e Pergj.e Standartizimit bl tollona karburanti shk mirat 8412/1 dt 16.5.2023 auorizim 139 dt 18.5.2023 ft 2568/2023 d 18.5.2023
    Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) "GEGA CENTER GKG" Shkoder 478,399 2023-05-23 2023-05-24 3910131502023 Karburant dhe vaj 1013150 Shpenzime blerje karburant, up 1/05.04.23,fond limit 364/1 dt05.04.23,ft of 364/3 dt05.04.23,klas perf+njof fit dt 07.04.23,fat 1888/2023 dt 19.04.23,pv 364/6 dt 19.04.23,fh 5 dt 19.04.23
    Bashkia Lushnje (0922) "GEGA CENTER GKG" Lushnje 228,760 2023-05-22 2023-05-23 29621290012023 Karburant dhe vaj 2129001 Bashkia Lushnje, Sa lik.Kont.nr.11437,dt.29.12.2022 Bl. karburant per Bashkine LU sipas fat.fisk.nr.2195 dt.04.05.2023,f.hyr.nr.16,dt.4.5.2023,Pcv marr dorez.dt.4.5.2023
    Bashkia Lushnje (0922) "GEGA CENTER GKG" Lushnje 51,600 2023-05-22 2023-05-23 29721290012023 Karburant dhe vaj 2129001 Bashkia Lushnje, Sa lik.Kont.nr.11437,dt.29.12.2022 Bl. karburant per MZSH sipas fat.fisk.nr.2196 dt.4.5.2023,f.hyr.nr.17,dt.4.5.2023,Pcv marr dorez.dt.4.5.2023
    Shtëpia e fëmijëve për grupmoshat 16-18 vjeç (3333) "GEGA CENTER GKG" Shkoder 234,000 2023-05-22 2023-05-23 5510131462023 Karburant dhe vaj 1013146 Blerje karburant, kont nr 47/2 dt 09.05.23, up 1 dt 25.04.23, ft of dt 25.04.23, klas perf + njof fit 02.05.23, fat 2531/2023 dt 16.05.23, fh 13 dt 16.05.23, pv 17 dt 16.05.23, ub 19 dt 16.05.23
    Drejtoria Qendrore e Operatorit të Shërbimeve të Kujdesit Shëndetësor (3535) "GEGA CENTER GKG" Tirane 954,894 2023-05-22 2023-05-23 5910131472023 Karburant dhe vaj 1013147- Dr. Qend. O.K.SH 2023- 602 blerje karburant, UP nr.45 dt 05.04.2023, ft oferte nr.800/5 dt 05.04.2023, nj fit 800/10 dt 13.04.2023, fature nr.2192/2023 dt 04.05.2023, FH nr.3 dt 04.05.2023
    Drejtoria e Sherbimit (1134) "GEGA CENTER GKG" Tepelene 1,012,500 2023-05-17 2023-05-18 4721430022023 Karburant dhe vaj FT NR 1911/20.04.2023 DREJTORIA E SHERBIMIT MEMALIAJ
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) "GEGA CENTER GKG" Tirane 1,073,280 2023-05-16 2023-05-17 16410111532023 Karburant dhe vaj 1011153 A.Stud. Albanologjike 2023,602- shpz karburanti, UP nr 13 nr prot 200/2 dt 03.05.23, njf nr 200/7 dt 05.05.23, pvmd nr 200/9 dt 11.05.23, fat nr 2464 dt 11.05.23, fh nr 3 dt 11.05.23
    Komisioni Qendror i Zgjedhjeve (3535) "GEGA CENTER GKG" Tirane 3,985,524 2023-05-15 2023-05-16 37310730012023 Karburant dhe vaj 1073001 KQZ - bl karburant , uprok nr 63 dt 06.12.2022, nj fit dt 18.01.2023kon nr 3914/3, dt 02.05.2023, mk nr 3914/6 dt 26.01.2023, ft nr 2168 dt 03.05.2023 fh nr 29 dt 08.05.2023
    Bashkia Prenjas (0821) "GEGA CENTER GKG" Librazhd 386,000 2023-05-11 2023-05-16 28521530012023 Karburant dhe vaj BASHKIA PRRENJAS,LIK FATURE NR. 1180/2023 DT 10.03.2023,FH NR. 19/1 DT 10.03.2023,KONT NR. 644 DT 01.03.2023,UB NR. 4904,PER BLERJE KARBURANTI.
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) "GEGA CENTER GKG" Lushnje 87,000 2023-05-15 2023-05-16 10310051412023 Karburant dhe vaj 1005141 A.R.E.B. Lushnje, Sa lik.Kontr.nr.80 dt.06.02.2023 Blerje karburanti, fat.fisk.nr.2086 dt.02.05.2023, fh nr.4 dt.02.05.2023, PV marrje dorezim dt.02.05.2023
    Nd-ja Komunale Banesa (0202) "GEGA CENTER GKG" Berat 523,500 2023-05-12 2023-05-15 12921020042023 Karburant dhe vaj 2102004 agjensia e sherbimeve publike berat pagese kontrata 3417 dt 30.06.2022 fatura 2111/2023 dt 02.05.2023 flete hyrja 5 dhe 15 date 02.05.2023 pvmd 02.05.2023 karburant