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
    Galeria Kombetare e arteve (3535) "GEGA CENTER GKG" Tirane 115,290 2023-04-19 2023-04-20 3210120212023 Karburant dhe vaj Galeria Kombetare e Arteve 1012021-likujd blerje gazoil fat nr 1619/23 dt 05.04.2023fh nr 1 dt 05.04.2023 pv dt 05.04.2023 up nr 22 dt 04.04.2023
    Bashkia Prenjas (0821) "GEGA CENTER GKG" Librazhd 552,000 2023-04-19 2023-04-20 24121530012023 Karburant dhe vaj BASHKIA PRRENJAS,LIK FAT NR 1526/2023 DATE 03.04.2023,FH NR 24 DT 03.04.2023,PER BLERJE KARBURANTI PER DREJTORINE E RRUGEVE,KONT NR 644 DATE 01.03.2023,UB NR 4904.
    Bashkia Cerrik (0808) "GEGA CENTER GKG" Elbasan 2,895,000 2023-04-18 2023-04-19 18621100012023 Karburant dhe vaj 2023 Bashkia Cerrik karburant uprokurimi nr22 dt, 12.01.2023 njoftim i kontrates dt.27.01.2023 procesverbal dt09.02.2023 vendim ikomosionit te ofertes njoftim fituesi kontrat dt15.03.2023prverbal i marrjes ne dorezim fat nr1203/ fhr14
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) "GEGA CENTER GKG" Shkoder 960,000 2023-04-14 2023-04-18 5910051402023 Karburant dhe vaj 1005140 Blerje karburanti, up13/13.03.23,ft of 310/1 dt 13.03.23, klas perf 26.03.23, fnjf 28.03.23, fat 1626/2023 dt 05.04.23, fh 1 dt 05.04.23, pv dt 05.04.23
    Qarku Vlore (3737) "GEGA CENTER GKG" Vlore 30,723 2023-04-13 2023-04-14 6420370012023 Karburant dhe vaj 2037001 KESHILLI I QARKUT VLORE GAZOIL, KONTR.NR.220, DT.07.02.2022, FAT.NR.3879/2022, DT.30.05.2022
    Qarku Vlore (3737) "GEGA CENTER GKG" Vlore 323,055 2023-04-13 2023-04-14 64120370012023 Karburant dhe vaj 2037001 KESHILLI I QARKUT VLORE BLERJE KARBURANT(NAFTE D1), KONTR.SHTESE NR.204, DT.12.04.2021, FAT.NR.7843/2022,DT.27.12.2022
    Nd-ja Komunale Banesa (0202) "GEGA CENTER GKG" Berat 2,024,500 2023-04-12 2023-04-14 9721020042023 Karburant dhe vaj 2102004 agjensia e sherbimeve publike berat pagese kontrata 3417 dt 30.06.2023 fatura 1170/2023 dt 09.03.2023 flete hyrja 3 dhe 7 dt 09.03.2023 pvmd 09.03.2023 karburant
    Shk. Pr "Stiliano Bandilli" Berat (0202) "GEGA CENTER GKG" Berat 233,749 2023-04-12 2023-04-14 5410102422023 Karburant dhe vaj 1010242 Shkolla S.Bandilli Berat, blerje gazoil up nr 9 dt 27.03.2023 ftese oferte27.03.2023 ft nr 1364/2023 dt 28.03.2023 fh nr 08 dt 31.03.2023 prverbal marrje ne dorezim 31.03.2023
    Bashkia Prenjas (0821) "GEGA CENTER GKG" Librazhd 187,000 2023-04-13 2023-04-14 22121530012023 Karburant dhe vaj BASHKIA PRRENJAS,LIK FATURE PER BLERJE KARBURANTI,NR 1338/2023 DATE 27.03.2023,FH NR 22 DATE 27.03.2023,KONT NR 644 DATE 01.03.2023,UB NR 4904.
    Sherbimi per ceshtjet e biresimeve (3535) "GEGA CENTER GKG" Tirane 297,600 2023-04-05 2023-04-12 5510140492023 Karburant dhe vaj 1014049 Komiteti Shqiptar i Biresimeve Blerje karburant up nr 106/2 date 02.03.2023 kont 106/7 date 09.03.2023 fat nr 1173/2023 date 10.03.2023 fh nr 4 date 10.03.2023
    Bashkia Divjake (0922) "GEGA CENTER GKG" Lushnje 85,500 2023-04-11 2023-04-12 25421470012023 Karburant dhe vaj 2147001 Bashkia Divjake, Sa lik. Blerje karburant per nevojat e Bashkise Divjake, fat.fisk.nr.950 dt.02.03.2023, FH nr.67 dt.02.03.2023, PV marrje dorezim dt.02.03.2023, Kontr.Nr.5621/13 Dt.09.01.2023
    Bashkia Divjake (0922) "GEGA CENTER GKG" Lushnje 9,300 2023-04-11 2023-04-12 25621470012023 Karburant dhe vaj 2147001 Bashkia Divjake, Sa lik. Blerje karburant per nevojat e Bashkise Divjake, fat.fisk.nr.952 dt.02.03.2023, FH nr.69 dt.02.03.2023, PV marrje dorezim dt.02.03.2023, Kontr.Nr.5621/13 Dt.09.01.2023
    Bashkia Divjake (0922) "GEGA CENTER GKG" Lushnje 1,710,000 2023-04-11 2023-04-12 25321470012023 Karburant dhe vaj 2147001 Bashkia Divjake, Sa lik. Blerje karburant per nevojat e Bashkise Divjake, fat.fisk.nr.949 dt.02.03.2023, FH nr.66 dt.02.03.2023, PV marrje dorezim dt.02.03.2023, Kontr.Nr.5621/13 Dt.09.01.2023
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) "GEGA CENTER GKG" Lushnje 92,000 2023-04-11 2023-04-12 7910051412023 Karburant dhe vaj 1005141 A.R.E.B. Lushnje, Sa lik.Kontr.nr.80 dt.06.02.2023 Blerje karburanti, fat.fisk.nr.1589 dt.04.04.2023, fh nr.2 dt.04.04.2023, PV marrje dorezim dt.04.04.2023
    Bashkia Divjake (0922) "GEGA CENTER GKG" Lushnje 778,600 2023-04-11 2023-04-12 25521470012023 Karburant dhe vaj 2147001 Bashkia Divjake, Sa lik. Blerje karburant per nevojat e Bashkise Divjake, fat.fisk.nr.951 dt.02.03.2023, FH nr.68 dt.02.03.2023, PV marrje dorezim dt.02.03.2023, Kontr.Nr.5621/13 Dt.09.01.2023
    Bashkia Divjake (0922) "GEGA CENTER GKG" Lushnje 190,000 2023-04-11 2023-04-12 25721470012023 Karburant dhe vaj 2147001 Bashkia Divjake, Sa lik. Blerje karburant per nevojat e Bashkise Divjake, fat.fisk.nr.953 dt.02.03.2023, FH nr.70 dt.02.03.2023, PV marrje dorezim dt.02.03.2023, Kontr.Nr.5621/13 Dt.09.01.2023
    Bashkia Lushnje (0922) "GEGA CENTER GKG" Lushnje 55,200 2023-04-07 2023-04-11 22421290012023 Karburant dhe vaj 2129001 Bashkia Lushnje, Sa lik.Kont.nr.11437,dt.29.12.2022 Bl. karburant per MZSH sipas fat.fisk.nr.1497 dt.3.4.2023,f.hyr.nr.13,dt.3.4.2023,Pcv marr dorez.dt.3.4.2023
    Bashkia Lushnje (0922) "GEGA CENTER GKG" Lushnje 244,720 2023-04-07 2023-04-11 22321290012023 Karburant dhe vaj 2129001 Bashkia Lushnje, Sa lik.Kont.nr.11437,dt.29.12.2022 Bl. karburant per Bashkine LU sipas fat.fisk.nr.1496 dt.3.4.2023,f.hyr.nr.12,dt.3.4.2023,Pcv marr dorez.dt.3.4.2023
    Bashkia Rogozhine (3513) "GEGA CENTER GKG" Kavaje 2,140,000 2023-04-04 2023-04-05 19821190012023 Karburant dhe vaj BASHKIA RROGOZHINE KONTRATE NR 1235/2 DT 28.04.2022 KARBURANT FATURE NR 7738 DT 14.12.2022
    Gjykata e larte (3535) "GEGA CENTER GKG" Tirane 640,600 2023-03-30 2023-03-31 7010290412023 Karburant dhe vaj 1029041 Gjyk e Larte - shp per karburant, kontrate ne vazhdim nr 6/24 dt 06.01.2023, ft nr 873 dt 01.03.2023, fh nr 5 dt 01.03.23