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 1,116,570,231.00 1,672 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 Divjake (0922) "GEGA CENTER GKG" Lushnje 6,900 2022-12-20 2022-12-21 98321470012022 Karburant dhe vaj 2147001 Bashkia Divjake,Sa lik. Blerje gazi per kopeshtin Cerme Sektor Nj.Ad.Terbuf,fat.fisk.nr.7326 dt.30.11.2022,fh.nr.278 dt.30.11.2022,PV marje dorezim dt.30.11.2022, Kontr.nr.2555/4 dt.17.06.2022
    Bashkia Cerrik (0808) "GEGA CENTER GKG" Elbasan 1,077,868 2022-12-20 2022-12-21 60321100012022 Karburant dhe vaj 2022 Bashkia Cerrik karburant u-p nr, 22 dt. 09.01.2022pcesverbal dt.07.02.2022vendim i komisionit njoftim fituesi kontrat dt.22.02.2022 procesverbal i marrjes ne dorezim te mallit fature nr. 6654/2022 dt.21.110.2022 fl hr nr,33dt11.11.20
    Nd-ja Mirembajtja Rruga (0808) "GEGA CENTER GKG" Elbasan 2,464,560 2022-12-19 2022-12-20 30921090142022 Karburant dhe vaj Agjensia e Sherbimeve Publike 2109014 Blerje gazoil Up nr 162 dt 14.01.2022 NJF dt 24.02.2022 MK dt 07.03.2022 kontrate nr 162/13 dt 07.03.2022 fat nr.5679/2022 dt 31.08.2022 fh nr.11 dt 31.08.2022 pv marrje ne dorezim 31.08.2022
    Nd-ja Mirembajtja Rruga (0808) "GEGA CENTER GKG" Elbasan 2,682,240 2022-12-19 2022-12-20 30821090142022 Karburant dhe vaj Agjensia e Sherbimeve Publike 2109014 Blerje gazoil Up nr 162 dt 14.01.2022 NJF dt 24.02.2022 MK dt 07.03.2022 kontrate nr 162/13 dt 07.03.2022 fat nr.4129/2022 dt 07.06.2022 fh nr.07 dt 07.06.2022 pv marrje ne dorezim 07.06.2022
    Gjykata e rrethit Berat (0202) "GEGA CENTER GKG" Berat 108,145 2022-12-16 2022-12-20 24910290122022 Karburant dhe vaj Gjykata Berat 1029012, u prok nr 9 dt 08.11.2022 fat 7727 dt 13.12.2022 karburant
    Nd-ja Komunale Banesa (0202) "GEGA CENTER GKG" Berat 36,000 2022-12-15 2022-12-19 38721020042022 Karburant dhe vaj 2102004 agjensia e sherbimeve publike berat pagese kontrata 3417 dt 30.06.2022 fatura 7642/2022 dt 09.12..2022 flete hyrja 51 dt 24 dt 09.12..2022 pmd 09.12.2022 karburant
    Bashkia Kavaja (3513) "GEGA CENTER GKG" Kavaje 1,315,440 2022-12-16 2022-12-19 254821180012022 Karburant dhe vaj BASHKIA KAVAJE BLERJE KARBURANT, FATURE NR 1310 DT 21.02.2022 KONTRATE NR 2812/4 DT 25.10.2021
    Inspektoriati Hekurudhor Durres (0707) "GEGA CENTER GKG" Durres 62,700 2022-12-15 2022-12-16 8510061002022 Karburant dhe vaj BLERJE KARBURANT UP 225 DT 5.12.2022 FAT 7641/2022 /INSPEKTIMI HEKURUDHOR DURRES/ 1006100/ DEGA E THESARIT DURRES/ TDO 0707
    Qendra Sociale Balashe Elbasan (0808) "GEGA CENTER GKG" Elbasan 95,722 2022-12-15 2022-12-16 20521090172022 Karburant dhe vaj 2109017 Qendra Sociale Balashe,blerje diesel,UP nr.162 dt.14.01.2022,Kontrate nr.162/22 dt.09.11.2022,fature nr.7356/2022+FH nr.25 dt.01.12.2022
    Bashkia Lushnje (0922) "GEGA CENTER GKG" Lushnje 517,161 2022-12-14 2022-12-16 76321290012022 Karburant dhe vaj 2129001 Bashkia Lushnje, Sa lik.Kont.nr.4460,dt.20.05.2022 Bl.karburant per Bashkine Lushnje sipas fat.fisk.nr.7359,dt.01.12.2022, F.hyrje nr.42,dt.01.12.2022,pcv marr.dorez.dt.01.12.2022
    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