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 1,103,674,649.00 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 Prenjas (0821) "GEGA CENTER GKG" Librazhd 359,104 2022-12-14 2022-12-15 79521530012022 Karburant dhe vaj BASHKIA PRRENJAS LIK FAT NR 7489/2022 DATE 05.12.2022,PER BLERJE KARBURANTI,KONTRATE NR 934 DATE 18.03.2022,UB NR 4642.
    Bashkia Prenjas (0821) "GEGA CENTER GKG" Librazhd 56,504 2022-12-14 2022-12-15 79621530012022 Karburant dhe vaj BASHKIA PRRENJAS LIK FAT NR 7489/2022 DATE 05.12.2022,PER BLERJE KARBURANTI,KONTRATE NR 934 DATE 18.03.2022,UB NR 4642.
    Bashkia Divjake (0922) "GEGA CENTER GKG" Lushnje 3,800 2022-12-14 2022-12-15 92521470012022 Karburant dhe vaj 2147001 Bashkia Divjake,Sa lik. Blerje gazi per kopeshtin Cerme Sektor Nj.Ad.Terbuf,fat.fisk.nr.6890 dt.02.11.2022,fh.nr.249 dt.02.11.2022,PV marje dorezim dt.02.11.2022, Kontr.nr.2555/4 dt.17.06.2022
    Bashkia Lushnje (0922) "GEGA CENTER GKG" Lushnje 220,739 2022-12-14 2022-12-15 76421290012022 Karburant dhe vaj 2129001 Bashkia Lushnje, Sa lik.Kont.nr.4460,dt.20.05.2022 Bl.karburant per zjarrefikesen ne Bashkine Lushnje sipas fat.fisk.nr.7360,dt.01.12.2022, F.hyrje nr.43,dt.01.12.2022,pcv marr.dorez.dt.01.12.2022
    Bashkia Vau Dejes (3333) "GEGA CENTER GKG" Shkoder 1,034,586 2022-12-14 2022-12-15 58621570012022 Karburant dhe vaj 2157001 Blerje karburant kon ne vazh nr 866/4 dt 28.03.2022 fat nr 7167/2022 dt 14.11.2022 fh nr 24 dt 14.11.2022,pv dt 14.11.2022
    Administrata Kopshte Cerdhe (0808) "GEGA CENTER GKG" Elbasan 141,894 2022-12-14 2022-12-15 49521090082022 Karburant dhe vaj 2109008 Qendra Ekonomike Arsimit,gazoil,UP nr.162 dt.14.01.2022,NjF dt.162/7 24.02.2022,kontr nr.162 dt.07.03.2022,Fature nr.7357/2022+FH nr.109 dt.01.12.2022
    Nd-ja Komunale Banesa (0202) "GEGA CENTER GKG" Berat 2,106,840 2022-12-12 2022-12-15 38421020042022 Karburant dhe vaj 2102004 agjensia e sherbimeve publike berat pagese kontrata 3417 dt 30.06.2022 fatura 7468/2022 dt 05.12.2022 flete hyrja 50 dt 05.12.2022 pmd 05.10.2022 karburant
    Nd-ja Komunale Banesa (0202) "GEGA CENTER GKG" Berat 42,137 2022-12-13 2022-12-15 38521020042022 Karburant dhe vaj 2102004 agjensia e sherbimeve publike berat pagese kontrata 3417 dt 30.06.2022 fatura 7469/2022 dt05.12.2022 flete hyrja 15 dt 05.12.2022 pmd 05.12.2022 karburant
    Bashkia Divjake (0922) "GEGA CENTER GKG" Lushnje 743,248 2022-12-13 2022-12-14 94621470012022 Karburant dhe vaj 2147001 Bashkia Divjake,Sa lik. Blerje karburant per nevojat e bashkise,fat.fisk.nr.5155 dt.02.08.2022,fh.nr.183 dt.02.08.2022,PV marje dorezim dt.02.08.2022, Kontr.nr.1913/14 dt.31.05.2022
    Bashkia Divjake (0922) "GEGA CENTER GKG" Lushnje 163,978 2022-12-13 2022-12-14 94521470012022 Karburant dhe vaj 2147001 Bashkia Divjake,Sa lik. Blerje karburant per nevojat e bashkise,fat.fisk.nr.5145 dt.01.08.2022,fh.nr.180 dt.01.08.2022,PV marje dorezim dt.01.08.2022, Kontr.nr.1913/14 dt.31.05.2022
    Bashkia Divjake (0922) "GEGA CENTER GKG" Lushnje 81,086 2022-12-13 2022-12-14 94721470012022 Karburant dhe vaj 2147001 Bashkia Divjake,Sa lik. Blerje karburant per nevojat e bashkise,fat.fisk.nr.5538 dt.24.08.2022,fh.nr.189 dt.24.08.2022,PV marje dorezim dt.24.08.2022, Kontr.nr.1913/14 dt.31.05.2022
    Bashkia Divjake (0922) "GEGA CENTER GKG" Lushnje 199,345 2022-12-13 2022-12-14 94121470012022 Karburant dhe vaj 2147001 Bashkia Divjake,Sa lik. Blerje karburant per nevojat e bashkise,fat.fisk.nr.7186 dt.15.11.2022,fh.nr.267 dt.15.11.2022,PV marje dorezim dt.15.11.2022, Kontr.nr.1913/14 dt.31.05.2022
    Bashkia Divjake (0922) "GEGA CENTER GKG" Lushnje 1,140 2022-12-13 2022-12-14 84021470012022 Karburant dhe vaj 2147001 Bashkia Divjake,Sa lik. Blerje gazi per kopeshtin Cerme Sektor Nj.Ad.Terbuf,fat.fisk.nr.6716 dt.26.10.2022,fh.nr.242 dt.26.10.2022,PV marje dorezim dt.26.10.2022, Kontr.nr.2555/4 dt.17.06.2022
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) "GEGA CENTER GKG" Tirane 458,250 2022-12-09 2022-12-14 44110171392022 Karburant dhe vaj 1017139 Emergj Civile Rez Shtetit 602 SHP karburanti, up nr 21,dt 09.11.22, kont 1401/2,dt 21.11.22, njt 15.11.22, ft nr 7272,dt 23.11.2022, fh 7,dt 23.11.22, pv 23.11.22
    Bashkia Divjake (0922) "GEGA CENTER GKG" Lushnje 278,669 2022-12-13 2022-12-14 94421470012022 Karburant dhe vaj 2147001 Bashkia Divjake,Sa lik. Blerje karburant per nevojat e bashkise,fat.fisk.nr.4549 dt.01.07.2022,fh.nr.165 dt.01.07.2022,PV marje dorezim dt.01.07.2022, Kontr.nr.1913/14 dt.31.05.2022
    Bashkia Divjake (0922) "GEGA CENTER GKG" Lushnje 57,736 2022-12-13 2022-12-14 95021470012022 Karburant dhe vaj 2147001 Bashkia Divjake,Sa lik. Blerje karburant per nevojat e bashkise,fat.fisk.nr.6299 dt.03.10.2022,fh.nr.221 dt.03.10.2022,PV marje dorezim dt.03.10.2022, Kontr.nr.1913/14 dt.31.05.2022
    Bashkia Divjake (0922) "GEGA CENTER GKG" Lushnje 159,168 2022-12-13 2022-12-14 94921470012022 Karburant dhe vaj 2147001 Bashkia Divjake,Sa lik. Blerje karburant per nevojat e bashkise,fat.fisk.nr.5719 dt.01.09.2022,fh.nr.195 dt.01.09.2022,PV marje dorezim dt.01.09.2022, Kontr.nr.1913/14 dt.31.05.2022
    Bashkia Divjake (0922) "GEGA CENTER GKG" Lushnje 238,872 2022-12-13 2022-12-14 94321470012022 Karburant dhe vaj 2147001 Bashkia Divjake,Sa lik. Blerje karburant per nevojat e bashkise,fat.fisk.nr.3973 dt.01.06.2022,fh.nr.114 dt.01.06.2022,PV marje dorezim dt.01.06.2022, Kontr.nr.1913/14 dt.31.05.2022
    Qarku Vlore (3737) "GEGA CENTER GKG" Vlore 117,600 2022-12-13 2022-12-14 24620370012022 Karburant dhe vaj KESHILLI QARKUT 2037001, GAZOIL NENTOR 2022, KONTR.NR.220, DT.07.02.2022 FAT.NR.7694/2022, DT.14.11.2022
    Prefektura e qarkut Durres (0707) "GEGA CENTER GKG" Durres 63,248 2022-12-13 2022-12-14 18210160612022 Karburant dhe vaj 1016061 PREFEKTURA BLERJE NAFTE FAT NR 7358 KONT 620 DT 01.08.2022