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
    Komiteti i Ndihmes Ligjore (3535) "GEGA CENTER GKG" Tirane 372,000 2024-04-29 2024-05-02 22210141032024 Karburant dhe vaj 1014103 Drej E Ndihmes juridike 2024, lik blerje karburanti, up nr 116 dt 04.03.2024, ftese of nr 613/7 dt 04.03.2024, ft nr 1237/2024 dt 11.03.2024, fh nr 2 dt 11.03.2024, pvmd nr 613/13 dt 11.03.2024
    Laboratori i barnave (3535) "GEGA CENTER GKG" Tirane 550,160 2024-04-25 2024-04-29 5210130562024 Karburant dhe vaj 1013056 AKB Mjekesore,lik lende djegse ,,urdh prok nr 4 dt 11.02.2024,,njof fit 12.03.2024 kontr 2614/13 dt 18.03.2024 ,fat 1314 dt 19.03.2024,fh nr 6 dt 19.03.2024
    Gjykata e larte (3535) "GEGA CENTER GKG" Tirane 669,078 2024-04-26 2024-04-29 15610290412024 Karburant dhe vaj 1029041-Gjykata e Larte 2024- blerje karburant ,kontrate ne vazhdim nr.6/30 dt 22.01.2024, fature nr.1418/2024 dt 29.03.2024, FH nr.12 dt 29.03.2024
    Departamenti i Administrates Publike (3535) "GEGA CENTER GKG" Tirane 418,392 2024-04-25 2024-04-29 6910870152024 Karburant dhe vaj 1087015,DAP-lik blerje karburanti , UP nr.4 ft 11.3.24 , njo fit 11.3.24 , kont nr.1319/7 dt 25.3.24 , ft nr.1397 dt 27.3.24 , fh nr.1 dt 27.3.24
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) "GEGA CENTER GKG" Durres 685,424 2024-04-24 2024-04-25 4510160862024 Karburant dhe vaj 1016086/ SHTEPIA E PUSHIMIT/  LIKUIDIM FATURE NR 1891 BLERJE KARBURANTI
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) "GEGA CENTER GKG" Tirane 130,200 2024-04-23 2024-04-24 11310870172024 Shpenzime te tjera transporti 1087017,ADISA-lik blerje karburanti , up nr.3/16 dt 26.3.24 , njo fit dt 27.3.24 , kont nr.3/19 dt 5.4.24 , ft nr.1809 dt 9.4.24 , fh nr.2 dt 9.4.24
    Shk Prof. "Ndre Mjeda" Shkoder (3333) "GEGA CENTER GKG" Shkoder 111,600 2024-04-23 2024-04-24 1710121552024 Karburant dhe vaj 1012155, Lende djegese nafte, ub 5 dt 11.03.2024, fat 1086/2024 dt 7.3.2024, pv dt 07.03.24, fh 01 dt 07.03.2024, limiti mujor per 1012155 celur me date 22.04.2024
    Mbeshtetje per Shoqerine Civile (3535) "GEGA CENTER GKG" Tirane 476,745 2024-04-19 2024-04-22 10110880012024 Karburant dhe vaj 1088001   AMSHC  2024,karburant up 13.3.2024 ft of 13.3.2024 ft 1348 dt 21.3.2024 fh 21.3.2024
    Bashkia Lushnje (0922) "GEGA CENTER GKG" Lushnje 268,691 2024-04-18 2024-04-19 29621290012024 Karburant dhe vaj 2129001 Bashkia Lushnje,Sa lik. Shtese kont.nr.58,dt.04.01.2024 Bl.karburanti mbi kont.baze nr.5140,dt.22.6.23, fat.fisk.nr.1597 dt.03.04.2024, FH nr.15 dt.03.04.2024, PCV marrje dorezim dt.03.04.2024,F.nj.op.suks.nr.4759,dt.9.6.2023
    Bashkia Lushnje (0922) "GEGA CENTER GKG" Lushnje 46,326 2024-04-18 2024-04-19 29721290012024 Karburant dhe vaj 2129001 Bashkia Lushnje,Sa lik.Shtese kont.nr.58,dt.04.01.2024 Bl.karburanti mbi kont.baze nr.5140,dt.22.6.23, fat.fisk.nr.1598 dt.03.04.2024, FH nr.16 dt.03.04.2024,PCV marrje dorezim dt.03.04.2024,F.nj.op.suks.nr.4759,dt.9.6.2023
    Zyra Arsimore Pogradec (1529) "GEGA CENTER GKG" Pogradec 202,270 2024-04-17 2024-04-18 9510111172024 Karburant dhe vaj 1011117 Zyra Vendore Arsimore Pogradec likujdon karburant, UP 1 dt.30.01.2024+ FO dt.31.01.2024,FNJF DT.29.02.2024, KONT. N.2 DT.12.03.2024, FATURA NR.1245/2024+PVMD +FH N.2 DT.12.03.2024
    Bashkia Prenjas (0821) "GEGA CENTER GKG" Librazhd 1,611,382 2024-04-17 2024-04-18 14921530012024 Karburant dhe vaj BASHKIA PRRENJAS,LIK.FAT.NR.1054/2024 DATE 05.03.2024,KONT 644 DATE 01.03.2023, BLERJE KARBURANTI.
    Bashkia Polican (0232) "GEGA CENTER GKG" Skrapar 257,936 2024-04-16 2024-04-17 20821400012024 Karburant dhe vaj 2140001 UB 8316 Blerje Karburant Kontrat Nr 488 dt 26 02 2024 Fature elektronike nr 1523 nr 1524 dt 02 04 2024 Flet hyrje nr 36 nr 37 dt 02 04 2024 Bashkia Polican
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) "GEGA CENTER GKG" Shkoder 959,964 2024-04-15 2024-04-16 7810051402024 Karburant dhe vaj 1005140, AREB Shkoder, Blerje karburant, urdh prok 17 dt 26.03.2024, njoft fit dt 02.04.2024, kontr 511/2 dt 05.04.2024, urdh brend 19 dt 09.04.2024, fat+f-h+pvb marr dt 05.04.2024
    Nd-ja Komunale Banesa (0202) "GEGA CENTER GKG" Berat 955,260 2024-04-11 2024-04-15 7321020042024 Karburant dhe vaj 2102004 agjensia e sherb.pub. berat pagese kontrata 1956/12 dt 21.07.2023 fatura 830/2024 dt 27.02.2024 flete hyrja 3 dt 27.02.2024 pvmd 27.02.2024 karburant
    Avokati i popullit (3535) "GEGA CENTER GKG" Tirane 2,000,018 2024-04-08 2024-04-09 9410660012024 Karburant dhe vaj 1066001,Av Popullit- karburant up 59/4 dt 27.02.2024 ft of 27.02.2024 nj fit 26.03.2024 kont 59/14 dt 28.03.2024 ft 1437 dt 29.03.2024 fh 4 dt 29.03.2024
    Bashkia Polican (0232) "GEGA CENTER GKG" Skrapar 955,886 2024-04-08 2024-04-09 18321400012024 Karburant dhe vaj 2140001 UB 8316 Blerje Karburant Kontrat Nr 488 dt 26 02 2024 Fature elektronike nr 941 nr 942 nr 943 dt 01 03 2024 Flet hyrje nr 27 nr 28 nr 29 dt 01 03 2024 Bashkia Polican
    Drejtoria e Sherbimit (1134) "GEGA CENTER GKG" Tepelene 1,017,768 2024-04-08 2024-04-09 3021430022024 Karburant dhe vaj FT NR 1345/21.03.2024 DREJTORIA E SHERBIMIT MEMALIAJ
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) "GEGA CENTER GKG" Shkoder 228,660 2024-04-05 2024-04-08 4310120062024 Karburant dhe vaj 1012006 Blerje karborant up nr 100/4 dt 11.03.2024,ftese oferte 100/5 dt 11.03.2024,njof fitu 100/9 dt 21.03.20054,,kon nr 100/10 dt 25.03.20204,fat nr 1525 dt 02.4.2024,fh nr 3 dt 02.04.2024,pv nr 100/11 dt 02.04.2024 dt 02.04.2024
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) "GEGA CENTER GKG" Lushnje 562,392 2024-04-05 2024-04-08 7510051412024 Karburant dhe vaj 1005141 A.R.E.B. Lushnje, Sa lik. Kont.nr.119/2,dt.26.3.2024 Bl. karburanti, fat.fisk.nr.1656 dt.4.4.2024,FH nr.3 dt.4.4.2024,PV marrje dorezim dt.4.4.2024,Urdh.prok. nr.2 dt.1.03.2024,form.fit,Pcv ofert.print.nga APP dt.18.3.2024