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 1,192,484,154.00 1,761 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
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) "GEGA CENTER GKG" Lushnje 96,500 2023-03-24 2023-03-27 6010051412023 Karburant dhe vaj 1005141 A.R.E.B. Lushnje, Sa lik. blerje karburanti, fat.fisk.nr.1167 dt.09.03.2023, fh nr.1 dt.09.03.2023, PV marrje dorezim dt.09.03.2023, kontr.nr.80 dt.06.02.2023
    Qendra Sociale Balashe Elbasan (0808) "GEGA CENTER GKG" Elbasan 124,825 2023-03-23 2023-03-24 4221090172023 Karburant dhe vaj 2109017 Qendra Sociale Balashe, Blerje diezel UP nr 162 dt 14.01.2022 Kontr.nr.162/26 dt 03.02.2023 Fature nr 563/2023 FH nr 2 dt 06.02.2023
    Komiteti Shteteror i Kulteve "GEGA CENTER GKG" Tirane 587,979 2023-03-23 2023-03-24 2810870292023 Karburant dhe vaj 1087029,KSHK,602-likujdim karburant up nr 11 dt 6.03.2023 ft of 7.3.23 klas perf 7.3.23 kont 64 dt 15.3.23 fh 15.03.2023 ft 1216 dt 15.03.2023 pv 15.3.23
    Drejtoria e shendetit publik Kavaje (3513) "GEGA CENTER GKG" Kavaje 1,199,818 2023-03-21 2023-03-23 3110130302023 Karburant dhe vaj NJESIA VENDORE KAVAJE KONTRATE KARBURANTI NR 62/5 DT 03.03.2023 FATURE NR 1202 DT 13.03.2023
    Bashkia Prenjas (0821) "GEGA CENTER GKG" Librazhd 380,000 2023-03-20 2023-03-23 16721530012023 Karburant dhe vaj BASHKIA PRRENJAS,LIK FAT NR 909/2023 DATE 01.03.2023,PER BLERJE KARBURANTI PER BORDIN E KULLIMIT,FH NR 16 DT 01.03.2023,KONT NR 644 DT 01.03.2023,UB NR 4904.
    Bashkia Prenjas (0821) "GEGA CENTER GKG" Librazhd 142,220 2023-03-17 2023-03-21 16121530012023 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK FAT NR 910/2023 DATE 01.03.2023,FH NR 10 DATE 01.03.2023,KONTRATE 623 DATE 28.02.2023,UB.4901,PER BLERJE ARBURANTI,PER QENDREN KOMUNITARE,PER SHERBIME NDAJ AFTESISE SE KUFIZUAR,20% FINANCIM NGA BASHKIA PRRENJAS.
    Administrata Kopshte Cerdhe (0808) "GEGA CENTER GKG" Elbasan 134,240 2023-03-20 2023-03-21 8321090082023 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.162/26 dt 03.02.2022, fat nr 611 dt 03.02.2023, fh nr.7 dt 03.02.2023
    Q.Form. Profes. Fier (0909) "GEGA CENTER GKG" Fier 392,000 2023-03-16 2023-03-21 2110102242023 Karburant dhe vaj 1010224 Drejtoria Rajonale e F.P.P Fier blerje karburanti fatura nr.1145 date.08.03.2023
    Bashkia Koplik (3323) "GEGA CENTER GKG" M.Madhe 9,360,000 2023-03-17 2023-03-20 10621300012023 Karburant dhe vaj Bashkia M.Madhe lik.fat.nr.175 dt.18.01.2023 kontr.nr.134 dt.13.01.2023
    Bashkia Lushnje (0922) "GEGA CENTER GKG" Lushnje 259,382 2023-03-16 2023-03-17 16121290012023 Karburant dhe vaj 2129001 Bashkia Lushnje, Sa lik.Kont.nr.11437,dt.29.12.2022 Bl. karburant per Bashkine LU sipas fat.fisk.nr.1075 dt.6.3.2023,f.hyr.nr.9,dt.6.3.2023,Pcv marr dorez.dt.6.3.2023
    Bashkia Lushnje (0922) "GEGA CENTER GKG" Lushnje 58,507 2023-03-16 2023-03-17 16221290012023 Karburant dhe vaj 2129001 Bashkia Lushnje, Sa lik.Kont.nr.11437,dt.29.12.2022 Bl. karburant per MZSH sipas fat.fisk.nr.1076 dt.6.3.2023,f.hyr.nr.10,dt.6.3.2023,Pcv marr dorez.dt.6.3.2023
    Dega e Kujdesit Paresor Elbasan (0808) "GEGA CENTER GKG" Elbasan 300,000 2023-03-15 2023-03-16 4110130062023 Karburant dhe vaj 2023Njesia Vendore e Kujdesit shendetsor karburant u-p nr1dt20.01.2023njoftim fituesi kontrat fature nr227/2023dt25.01.2023 fl hr nr,1 dt25.01.2023procesverbal i marrjes ne dorezim dt27.01.2023
    Inspektoriati Hekurudhor Durres (0707) "GEGA CENTER GKG" Durres 949,999 2023-03-15 2023-03-16 1910061002023 Karburant dhe vaj KARBURANT UP.49 DT 05.12.2022 NR FAT 777/2023 ,DT 27.02.2023/ INSPEKTIMI HEKURUDHOR/ 1006100
    Drejtori Rajonale e Kujd.Social Durrës (0707) "GEGA CENTER GKG" Durres 237,499 2023-03-13 2023-03-15 2810131262023 Karburant dhe vaj 1013126 SHERBIMI SOCIAL KARBURANT FAT NR 992 DT 03.03.2023
    Shk. Profes."26 Marsi" Kavaje (3513) "GEGA CENTER GKG" Kavaje 114,000 2023-03-10 2023-03-13 2410102712023 Karburant dhe vaj SHKOLLA E MESME "26 MARSI" KAVAJE, KARBURANT E VAJRA, UP NR 10 DT 27.02.2023, PV DT 03.03.2023, FATURE NR 993 DT 03.03.2023, FH NR 3 DT 03.03.2023.
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) "GEGA CENTER GKG" Tirane 989,750 2023-03-09 2023-03-10 4710910012023 Karburant dhe vaj 1091001 K.M nga Diskriminimi 2023 , lik karburant , kerkesa dt 7.2.23 , UP nr.17 dt 8.2.23 , njo fit dt 10.2.23 ,pv e marr dorz dt 13.2.23 , ft nr.671/2023 dt 13.2.23 , fh nr.9 dt 13.2.23
    Nd-ja Komunale Banesa (0202) "GEGA CENTER GKG" Berat 1,506,820 2023-03-07 2023-03-09 5821020042023 Karburant dhe vaj 2102004 agjensia e sherbimeve publike berat pagese kontrata 3417 date 30.06.2022 fatura 583/2023 date 06.02.2023 flete hyrja 6 dt 06.02.2023 pvmd 06.02.2023 karburant
    Nd-ja Komunale Banesa (0202) "GEGA CENTER GKG" Berat 1,393,000 2023-03-07 2023-03-09 5721020042023 Karburant dhe vaj 2102004 agjensia e sherbimeve publike berat pagese kontrata 3417 date 30.06.2022 fatura 143/2023 date 16.01.2023 flete hyrja 4 dt 16.01.2023 pvmd 16.01.2023 karburant
    Nd-ja Komunale Banesa (0202) "GEGA CENTER GKG" Berat 199,000 2023-03-07 2023-03-09 5621020042023 Karburant dhe vaj 2102004 agjensia e sherbimeve publike berat pagese kontrata 3417 date 30.06.2022 fatura 162/2023 date 17.01.2023 flete hyrja 2 dt 17.01.2023 pvmd 17.01.2023 karburant
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) "GEGA CENTER GKG" Berat 570,000 2023-03-06 2023-03-07 3321020222023 Karburant dhe vaj 2102022 dr e pyjeve dhe bujqesise berat pagese kontrate 3417 dt 30.06.2033 fatura 57/2023 dt 24.02.2023 flete hyrja 6 dt 24.02.2023 pvmd 24.02.2023 karburant