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
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) "GEGA CENTER GKG" Tirane 920,200 2022-12-09 2022-12-14 44210171392022 Karburant dhe vaj 1017139 Emergj Civile Rez Shtetit 602 SHP karburanti, up nr 22, dt 09.11.22, kon nr 1402/2,dt 21.11.22, nj fit 15.11.22, ft nr 7270,dt 15.11.22, fh 6,dt 23.11.22, pv 23.11.22
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) "GEGA CENTER GKG" Berat 534,998 2022-12-09 2022-12-13 17221020222022 Karburant dhe vaj 2102022 dr.e adm te pyjeve berat pagese kontrata 3417 date 30.06.2022 fatura 7286/2022 dt 24.11.2022 flete hyrja 36 dt 24.11.2022 pmd 24.11.2022 karburant
    Qarku Shkoder (3333) "GEGA CENTER GKG" Shkoder 149,428 2022-12-12 2022-12-13 27020330012022 Karburant dhe vaj 2033001, gazoil, kontr vazhdim 219 dt 09.05.2022, fat 7249/2022 dt 21.11.2022, fh 24 dt 21.11.2022, pcvmd 21.11.2022
    Qarku Shkoder (3333) "GEGA CENTER GKG" Shkoder 76,055 2022-12-12 2022-12-13 27120330012022 Karburant dhe vaj 2033001, benzine, kontr vazhdim 218 dt 09.05.2022, fat 7250/2022 dt 21.11.2022, fh 25 dt 21.11.2022, pcvmd 21.11.2022
    Bashkia Elbasan (0808) "GEGA CENTER GKG" Elbasan 1,100,003 2022-12-12 2022-12-13 117721090012022 Karburant dhe vaj 2109001 Bashkia Elbasan Blerje gazoil per SHMZSH Up.nr.162 dt.14.01.2022 nj.fit.162/7 dt.24.2.2022 vend.162/10 dt.4.03.2022 kont.162/13 dt.7.3.2022 m.kuader 162/11 dt.7.3.2022 fat.7301/2022 dt.24.11.2022 fh.nr.41 dt.24.11.2022
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) "GEGA CENTER GKG" Lushnje 204,820 2022-12-09 2022-12-12 29210051412022 Karburant dhe vaj 1005141 A.R.E.B Lushnje, Sa lik.Kontr.Nr.116 Dt.03.03.2022 Blerje karburanti sipas fat.fisk.nr.7472 dt.05.12.2022, fh.nr.20 dt.05.12.2022, PV marrjes dorezim dt.05.12.2022
    Bashkia Rogozhine (3513) "GEGA CENTER GKG" Kavaje 1,165,000 2022-12-09 2022-12-12 74921190012022 Karburant dhe vaj BASHKIA RROGOZHINE KONTRATE NR 1235/2 DT 28.04.2022 KARBURANT FATURE NR 3385 DT 28.04.2022
    Bashkia Rogozhine (3513) "GEGA CENTER GKG" Kavaje 1,230,000 2022-12-09 2022-12-12 75021190012022 Karburant dhe vaj BASHKIA RROGOZHINE KONTRATE NR 1235/2 DT 28.04.2022 KARBURANT FATURE NR 3988 DT 02.06.2022
    Qendra Sociale Balashe Elbasan (0808) "GEGA CENTER GKG" Elbasan 91,118 2022-12-07 2022-12-09 19521090172022 Karburant dhe vaj 2109017 Qendra Sociale Balashe ,blerje diezel,UP nr.162 dt.14.01.2022,Kontrate nr.162/22 dt.09.11.2022 fature nr.7102 dt.09.11.2022, FH nr.24 dt.09.11.2022
    Dega e Kujdesit Paresor Durres (0707) "GEGA CENTER GKG" Durres 119,840 2022-12-07 2022-12-09 19710130052022 Shpenzime per te tjera materiale dhe sherbime operative 110130052022 NJESIA VENDORE E KUJDESIT SHENDETSOR FAT 7309 KARBURANT
    Agjencia për Mediat dhe Informim (3535) "GEGA CENTER GKG" Tirane 90,442 2022-12-05 2022-12-07 15910870402022 Karburant dhe vaj 1087040,AMI,602-blerje karburant per automjete vazhd kont 91/1 dt 03.03.2022 ft 23 dt 1.11.2022 fh 23 dt 1.11.2022 pv 1.11.2022
    Agjencia për Mediat dhe Informim (3535) "GEGA CENTER GKG" Tirane 46,005 2022-12-05 2022-12-07 15810870402022 Karburant dhe vaj 1087040,AMI,602-blerje karburant per automjete vazhd kont 91/1 dt 03.03.2022 ft 6655 dt 21.102022 fh 22 dt 21.10.2022 pv 21.10.2022
    Agjencia për Mediat dhe Informim (3535) "GEGA CENTER GKG" Tirane 67,460 2022-12-05 2022-12-07 15710870402022 Karburant dhe vaj 1087040,AMI,602-blerje karburant per automjete vazhd kont 91/1 dt 03.03.2022 ft 6270 dt 30.9.2022 fh 21 dt 30.9.2022 pv 30.9.2022
    Laboratori i barnave (3535) "GEGA CENTER GKG" Tirane 738,990 2022-11-25 2022-12-01 16510130562022 Karburant dhe vaj 1013056 AKBPM, lik benzine,urdh prok nr 8 dt 01.11.2022,ftese oferte 01.11.2022,kontrate 887/20 dt 9.11.2022,fat 7101/2022 dt 9.11.2022,fl hyrnr 23 dt 9.11.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) "GEGA CENTER GKG" Tirane 2,180,000 2022-11-23 2022-11-30 49610290012022 Karburant dhe vaj KLGJ 1029001 - karburant, mk nr 5664/20 dt 28.04.22, kon nr 5664/36 dt 08.11.22, ft nr 7067 dt 08.11.22, fh nr 23 dt 08.11.22
    Gjykata e rrethit Berat (0202) "GEGA CENTER GKG" Berat 132,012 2022-11-25 2022-11-30 22710290122022 Karburant dhe vaj Gjykata Berat 1029012,u prok nr 9 dt 08.11.2022 fat 7274 dt 23.11.2022 karburant
    Qendra Kombetare e veprimtarive Folklorike (3535) "GEGA CENTER GKG" Tirane 598,560 2022-11-24 2022-11-30 20510120122022 Te tjera transferime korrente Qendra Komb Veprimtarise Tradicionale likujd pagese per projekt blerje karburant fat nr 7192/2022 dt 16.11.2022 fh nr 14 dt 16.11.2022 urdh nr 430 dt 11.11.2022 ftese ofert dt 11.22.2022 njfit dt 14.11.2022
    Qendra Lira (0202) "GEGA CENTER GKG" Berat 198,280 2022-11-24 2022-11-30 11221020202022 Karburant dhe vaj 2102020 qendra lira berat pagese kontrata nr 3417 prot date 30.06.2022, fatura nr.7287/2022, dt.24.11.2022, fh nr.39, dt.24.11.2022, karburant
    Drejtoria Rajonale Arsimore, Korçë (1515) "GEGA CENTER GKG" Korçe 96,000 2022-11-25 2022-11-30 10710112592022 Karburant dhe vaj 1011259 DREJTORIA RAJONALE E ARSIMIT PARAUNIVERSITAR KORCE , BLERJE KARBURANT, UR.PROK.NR.19 DT.31.10.2022,FTESE OFERTE, NJOF FIT NGA APP,PRINTIM SISTEMI, FAT.NR.6936/2022 DT.03.11.2022 ,F.H.NR.21, P.V.I MAR. DORZ. DT.03.11.2022, UB 450472
    Gjykata e larte (3535) "GEGA CENTER GKG" Tirane 378,000 2022-11-22 2022-11-25 32310290412022 Karburant dhe vaj 1029041 - bl karb. autom.,kontrata nr 6/18, dt 03.10.2022,ft nr 6788/2022 dt 01.11.2022, fh nr 35 dt 01.11.2022