Treasury Transactions 2015-2018

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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
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  • How much is paid for certain services and projects.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All "GEGA CENTER GKG" All 196,766,813.00 196 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 Kamez (3535) "GEGA CENTER GKG" Tirane 922,440 2018-09-28 2018-10-02 65121660012018 Karburant dhe vaj 2166001 Bashkia Kamez 2018 Blerje Karburanti kont ne vazhdim 102 dt 02.05.2018 fat 23 dt 03.09.2018 s 54506737 fh 62 dt 03.09.2018 pv.03.09.2018
    Bashkia Berat (0202) "GEGA CENTER GKG" Berat 44,044 2018-09-26 2018-09-27 63521020012018 Karburant dhe vaj Bashkia Berat 2102001,kontrate nr 3937 dt 30.05.2018 karburant,likujdim fat nr 22 dt 03.09.2018
    Drejtoria Arsimore Gjirokaster (1111) "GEGA CENTER GKG" Gjirokaster 148,645 2018-09-26 2018-09-27 26810110112018 Kancelari 1011011 DAR GJ KARBURANT FAT NR 937 DT 11.09.2018 NR SER 67550320 FH NR 14 DT 11.09.2018 PV MARRJE DOREZIM UP NR 155 DT 03.09.2018 FTESE OFETE VLERESIM PERFUNDIMTAR NJOFTIM FITUES
    Bashkia Bilisht (1505) "GEGA CENTER GKG" Devoll 3,462,250 2018-09-24 2018-09-26 53321050012018 Karburant dhe vaj BASHKIA DEVOLL PAGESE PER GEGA CENTEWR GKG SHPK PER BLERJE KARBURANT NR KONTRATE 09 DT 03.05.2018 NR FAT 942 DT 12.09.2018 NR F HYRJE 48 DT 12.09.2018
    Mbeshtetje per Shoqerine Civile (3535) "GEGA CENTER GKG" Tirane 465,360 2018-09-19 2018-09-20 15810880012018 Karburant dhe vaj 1088001-AMSHC 602- blerje karburanti,u-prok nr 3 dt 02.07.2018,ft.oft form 3 dt 03.07.18,proced o-line REF-77417-07-02-2018,fat nr 925 dt 10.9.18,seri 67550308-karta elektronike
    Universiteti "A. Xhuvani", Elbasan (0808) "GEGA CENTER GKG" Elbasan 96,007 2018-09-18 2018-09-19 29210110992018 Karburant dhe vaj Universiteti Aleksander Xhuvani karburant Up nr 48 dt 29.12.2017 pv dt 19.01.2018 vendim nr 48 dt 29.01.2018 kontrate nr 1876/5 dt 01.02.2018 ft nr 67549676 67549699
    Nd-ja Pastrim Gjelbrimit (0202) "GEGA CENTER GKG" Berat 181,656 2018-09-11 2018-09-12 18121020032018 Karburant dhe vaj 2102003 gjelberimi berat pagese kontrata 3937 prot dt 30.05.2018, fatura 20 dt 27.08.2018, flete hyrja 17 dt 27.08.2018 karburant
    Kolegji i Posacem i Apelimit (3535) "GEGA CENTER GKG" Tirane 295,800 2018-09-11 2018-09-12 11810630032018 Karburant dhe vaj Kolegji i Posacem i Apelimit 1063003 Blerje karburant Kerkese 589 dt 27.08.18 up.19 dt 28.08.18 ft. of.589/3 dt 29.08.18 fit.04.09.18 fat 912 dt 06.09.18 seria 67549695 pv. dorezim 589/6 dt 06.09.18 fh.38 dt 06.09.18
    Bashkia Kamez (3535) "GEGA CENTER GKG" Tirane 385,835 2018-09-11 2018-09-12 11121660012018 Karburant dhe vaj 2166001 Nd.Pastrim Gjelberim Kamez 2018 Blerje karburanti Kont.102 dt 02.05.2018 ne vazhdim ft.02 dt 02.07.18 seria 633083252 fh.11 dt 02.07.2018
    Drejtoria Rajonale e Monumenteve Vlore (3737) "GEGA CENTER GKG" Vlore 128,740 2018-09-11 2018-09-12 15810120702018 Karburant dhe vaj 1012070 DRKK BLERJE KARBURANT SHTATOR -TETOR 2018, KONTR NR. 132/1, DT. 01.03.2018, FAT NR.7;8, DT. 01.09/10.09.2018, SERIA 58893007, 58893008, FH NR. 26, DT. 10.09.2018
    Drejtoria e Bujqesise Lushnje (0922) "GEGA CENTER GKG" Lushnje 83,000 2018-09-10 2018-09-11 9910050222018 Karburant dhe vaj Drejtoria e Bujqesise Lushnje 1005022 blerje karburant per instituc. sipas Urdh.prok. nr.6,dt.01.08.2018, ftesa per oferte dt.03.08.2018,Nj.fituesit dt.03.08.2018, fat nr.897,seri 67549680, dt.03.09.2018, f. hyrje nr.14, dt.03.09.2018
    Bashkia Berat (0202) "GEGA CENTER GKG" Berat 220,939 2018-09-04 2018-09-10 59121020012018 Karburant dhe vaj Bashkia Berat 2102001,kontrate nr 3937 dt 30.05.2018 karburant
    Drejtoria e SHIK Elbasan (0808) "GEGA CENTER GKG" Elbasan 668,246 2018-08-29 2018-08-30 9810180082018 Karburant dhe vaj 1018008 Drejt.SHISH-it karburant UP 167 16.08.2018 kontr 23.08.2018 fat 846 2308.2018 seri 63083 fh 2 23.08.2018837
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) "GEGA CENTER GKG" Tirane 282,030 2018-08-28 2018-08-29 8610111602018 Karburant dhe vaj Qendra Nderu Rrjetit Telematik karburant u prok 20.7.18 ft of 24.7.18 ft 25.7.18 seri 63083221 f hyrje 25.7.18
    Universiteti Bujqesor (3535) "GEGA CENTER GKG" Tirane 561,120 2018-08-28 2018-08-29 43710110412018 Karburant dhe vaj Univers.Bujqesor. bl karburant proj FAO marev 1491 dt 14.9.2015 pl financ 1549 dt 23.9.2015 up 43 dt 21.5.2018 ftes 23.5.2018 kl perf 23.5.2018 ft 494 dt 23.5.2018 ser 58894378 fh 22 dt 23.5.2018 pv md 23.5.2018 shk 1861 dt 27.8.2018
    Nd-ja Komunale Banesa (0202) "GEGA CENTER GKG" Berat 111,310 2018-08-23 2018-08-24 12821020042018 Karburant dhe vaj Nd Sherbimeve Publike 2018, kontrata nr 3937 dt 30.05.2018 likujdim fat nr 795 dt 06.08.2018, 789 date 06.08.2018 karburant
    Nd-ja Komunale Banesa (0202) "GEGA CENTER GKG" Berat 915,180 2018-07-24 2018-08-20 11421020042018 Karburant dhe vaj Nd Sherbimeve Publike 2018, kontrata nr 3937 dt 30.05.2018 likujdim fat nr 16 dt 03.07.2018 karburant
    Bashkia Berat (0202) "GEGA CENTER GKG" Berat 559,724 2018-08-15 2018-08-20 52221020012018 Karburant dhe vaj Bashkia Berat 2102001,karburant, kontrate 3937 dt 30.05.2018 fat nr 714,715 dt 19.07.2018
    Universiteti "A. Xhuvani", Elbasan (0808) "GEGA CENTER GKG" Elbasan 50,414 2018-08-15 2018-08-16 23610110992018 Karburant dhe vaj Universiteti Aleksander Xhuvani karburant Up nr 48 dt 29.12.2017 pv dt 19.01.2018 vendim nr 48 dt 29.01.2018 kontrate nr 1876/5 dt 01.02.2018 ft nr 63083225 fh nr 87
    Qendra Lira (0202) "GEGA CENTER GKG" Berat 35,971 2018-08-13 2018-08-14 9621020202018 Karburant dhe vaj Qendra Lira 2102020, karburant kontrata nr 3937 date 30.05.2018 fatura nr 723 date 23.07.2018