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 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
    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