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
    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
    Shkolla Hoteleri Turizem, Tirane (3535) "GEGA CENTER GKG" Tirane 288,000 2023-02-27 2023-03-03 4410102662023 Karburant dhe vaj 1010266 Shkolla Hoteleri Turizem, blerje nafte, U P nr 12 dt 10.02.2023, ft of dt 14.02.2023, nj ft dt 16.02.2023, ft 708 dt 17.02.2023, fh nr 11 dt 17.02.2023, pv md dt 17.02.2023
    Gjykata e larte (3535) "GEGA CENTER GKG" Tirane 668,000 2023-02-28 2023-03-01 4610290412023 Karburant dhe vaj 1029041 Gjyk e Larte - bl karburant per auto. kontrate ne vazhd nr 6/24 dt 06.01.2023 ft nr 356 dt 01.02.2023, fh nr 2 dt 01.02.2023
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) "GEGA CENTER GKG" Berat 376,700 2023-02-24 2023-02-28 2421020222023 Karburant dhe vaj 2102022 dr e pyjeve dhe bujqesise berat pagese kontrata 3417 date 30.06.2022 fatura 564/2023 dt 06.02.2023 flete hyrja 51 dt 06.02.2023 pvmd 06.02.2023 karburant
    Bashkia Divjake (0922) "GEGA CENTER GKG" Lushnje 819,000 2023-02-23 2023-02-24 13721470012023 Karburant dhe vaj 2147001 Bashkia Divjake, Sa lik. Blerje karburant per nevojat e Bashkise Divjake, fat.fisk.nr.397 dt.01.02.2023, FH nr.43 dt.01.02.2023, PV marrje dorezim dt.01.02.2023, Kontr.Nr.5621/13 Dt.09.01.2023
    Q.Form. Profes. Levizshme (3535) "GEGA CENTER GKG" Tirane 588,000 2023-02-22 2023-02-24 1210102252023 Karburant dhe vaj 1010225 DRQFPPZVL , karburant dhe vaj, U P nr 9 dt 23.01.2023, ft of dt 25.01.2023, nj ft dt 01.02.2023, ft 621/2023 dt 08.02.2023, fh nr 2 dt 08.02.2023, pv md dt 08.02.2023
    Bashkia Divjake (0922) "GEGA CENTER GKG" Lushnje 80,000 2023-02-23 2023-02-24 13621470012023 Karburant dhe vaj 2147001 Bashkia Divjake, Sa lik. Blerje karburant per nevojat e Bashkise Divjake, fat.fisk.nr.396 dt.01.02.2023, FH nr.42 dt.01.02.2023, PV marrje dorezim dt.01.02.2023, Kontr.Nr.5621/13 Dt.09.01.2023
    Bashkia Divjake (0922) "GEGA CENTER GKG" Lushnje 9,500 2023-02-23 2023-02-24 13821470012023 Karburant dhe vaj 2147001 Bashkia Divjake, Sa lik. Blerje karburant per nevojat e Bashkise Divjake, fat.fisk.nr.398 dt.01.02.2023, FH nr.43/1 dt.01.02.2023, PV marrje dorezim dt.01.02.2023, Kontr.Nr.5621/13 Dt.09.01.2023
    Bashkia Divjake (0922) "GEGA CENTER GKG" Lushnje 200,000 2023-02-23 2023-02-24 13921470012023 Karburant dhe vaj 2147001 Bashkia Divjake, Sa lik. Blerje karburant per nevojat e Bashkise Divjake, fat.fisk.nr.399 dt.01.02.2023, FH nr.44 dt.01.02.2023, PV marrje dorezim dt.01.02.2023, Kontr.Nr.5621/13 Dt.09.01.2023
    Bashkia Divjake (0922) "GEGA CENTER GKG" Lushnje 2,200,000 2023-02-23 2023-02-24 13521470012023 Karburant dhe vaj 2147001 Bashkia Divjake, Sa lik. Blerje karburant per nevojat e Bashkise Divjake, fat.fisk.nr.395 dt.01.02.2023, FH nr.41 dt.01.02.2023, PV marrje dorezim dt.01.02.2023, Kontr.Nr.5621/13 Dt.09.01.2023
    Bashkia Divjake (0922) "GEGA CENTER GKG" Lushnje 309,000 2023-02-23 2023-02-24 14121470012023 Karburant dhe vaj 2147001 Bashkia Divjake, Sa lik. Blerje karburant per nevojat e Bashkise Divjake, fat.fisk.nr.261 dt.27.01.2023, FH nr.35 dt.27.01.2023, PV marrje dorezim dt.27.01.2023, Kontr.Nr.5621/13 Dt.09.01.2023
    Zyra Vendore Arsimore, Ura Vajgurore (0202) "GEGA CENTER GKG" Berat 218,500 2023-02-22 2023-02-23 4910112482023 Karburant dhe vaj ZVA Dimal, paguar up nr.1, dt.09.02.2023, fatura nr.703/2023, dt.16.02.2023, pmd nr.77, dt.16.02.2023, fh nr.18, dt.16.02.2023, blerje karburant
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) "GEGA CENTER GKG" Shkoder 787,999 2023-02-21 2023-02-22 1110051162023 Karburant dhe vaj 1005116, QTTB Shkoder, karburant nafte, up 3 dt 02.02.23, fo 10 dt 02.02.23, fat 645/2023 dt 10.02.23, fh 1 dt 10.02.23, pv md 4 dt 10.02.23, klas perf dt 04.02.2023, njoft fit APP dt 06.02.2023
    Prefektura e qarkut Durres (0707) "GEGA CENTER GKG" Durres 59,605 2023-02-21 2023-02-22 1910160612023 Karburant dhe vaj 1016061 PREFEKTURA LIK NAFTE FAT NR 391 DT 01.02.2023
    Komisioni Qendror i Zgjedhjeve (3535) "GEGA CENTER GKG" Tirane 4,634,776 2023-02-17 2023-02-22 7810730012023 Karburant dhe vaj 1073001 KQZ - bl karburant nafte+benzine) mk nr 3914/6 dt 26.01.2023, kontrate nr 3914/9 dt 03.02.2023, ft nr 481 dt 3.2.23, fh nr 2 dt 9.2.23
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) "GEGA CENTER GKG" Berat 94,500 2023-02-21 2023-02-22 1821020222023 Karburant dhe vaj 2102022 dr e pyjeve dhe bujqesise berat pagese kontrata nr.3417, dt.30.06.2022, fatura nr.169/2023, dt 18.01.2023 pmd dt.18.01.2023, fh nr.1, dt.18.01.2023, blerje karburant