Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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

  • Institution List
    •
  • Supplier List
    •
  • 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 1,375,682,297.00 2,033 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 Vau Dejes (3333) "GEGA CENTER GKG" Shkoder 3,488,160 2025-07-08 2025-07-09 32721570012025 Karburant dhe vaj 2157001, Bashkia Vau Dejes, blerje karburant per vitin 2025, kontrata ne vazhdim nr 886/9 dt 25.03.25,fat 2576/2025 dt 20.05.25,pv dt 20.05.25, FH 11 dt dt 20.05.25
    Bashkia Berat (0202) "GEGA CENTER GKG" Berat 337,829 2025-07-03 2025-07-07 42921020012025 Karburant dhe vaj 2102001 bashkia berat  pagese  urdher prok 07 dt 29.04.2024 njoftim fitues 2249/10 dt 12.06.2024 kontrat 2249/12 dt 26.06.2024 fat 1989/2025 dt 25.04.2025 flete hyrja 15 dt 25.04.2025 pvmd 25.04.2025 karburant
    Universiteti Politeknik (3535) "GEGA CENTER GKG" Tirane 94,909 2025-07-04 2025-07-07 122310110402025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011040 UPT REKT - pag blerj lend djeges, kontr ne vazhdim nr 130/1 dt 30.10.2024, ft nr 3349 dt 27.6.2025, fh nr 31 dt 27.6.2025
    Bashkia Berat (0202) "GEGA CENTER GKG" Berat 361,368 2025-07-03 2025-07-07 42821020012025 Karburant dhe vaj 2102001 bashkia berat  pagese  urdher prok 07 dt 29.04.2024 njoftim fitues 2249/10 dt 12.06.2024 kontrat 2249/12 dt 26.06.2024 fat 701/2025 dt 12.02.2025 flete hyrja 6 dt 12.02.2025 pvmd 12.02.2025 karburant
    Drejtori Rajonale e Kujd.Social Durrës (0707) "GEGA CENTER GKG" Durres 174,880 2025-07-03 2025-07-04 8410131262025 Karburant dhe vaj 1013126/DREJTORIA RAJONALE E SHERBIMIT SOCIAL / KARBURANT FATURE NR 2198 DT 05.05.2025
    Bashkia Rogozhine (3513) "GEGA CENTER GKG" Kavaje 1,576,320 2025-07-03 2025-07-04 39121190012025 Karburant dhe vaj BASHKIA RROGOZHINE FURNIZIM ME KARBURANT KONTRAT735/2 DT 26.04.2019 SHK THESAR NR 355 DT 11.12.2019 FAURE NR 182 DT 03.05.2021
    Drejtoria Rajonale e Trashegimise Kulturore Tirane (3535) "GEGA CENTER GKG" Tirane 898,800 2025-06-27 2025-07-01 5710121032025 Karburant dhe vaj 1012103 - Drejt rajonale e trasheg Kulturore 2025 - shpenz karburanti, up nr 6 dt 25.04.205, nj fit nr 284 dt 09.05.2025, kont rnr 286 dt 14.05.2025, fat nr 2511 dt 14.05.2025, fh nr 1 dt 14.05.2025
    Gjykata e larte (3535) "GEGA CENTER GKG" Tirane 555,281 2025-06-27 2025-06-30 19510290412025 Karburant dhe vaj 1029041-Gjyk Larte 2025 - blerje karburant per automjete, kontr nr.70/3 dt 16.01.2025 ne vazhd,  fat nr 2801/2025 dt 02.06.2025, fh nr 26 dt 02.06.2025
    Bashkia Divjake (0922) "GEGA CENTER GKG" Lushnje 8,978 2025-06-27 2025-06-30 49321470012025 Karburant dhe vaj 2147001 Bashkia Divjake per sa lik Blerje karburant per nevojat e B.Divjake, fat.nr.2810 dt.02.06.2025, FH nr.202 dt.02.06.2025, PV marrje dorezim nr.4921/4 dt.02.06.2025, kontr.nr.1180/19 dt.02.05.2025
    Bashkia Divjake (0922) "GEGA CENTER GKG" Lushnje 630,316 2025-06-26 2025-06-27 49021470012025 Karburant dhe vaj 2147001 Bashkia Divjake per sa lik Blerje karburant per nevojat e B.Divjake, fat.nr.2807 dt.02.06.2025, FH nr.203 dt.02.06.2025, PV marrje dorezim nr.4921/1 dt.02.06.2025, kontr.nr.1180/19 dt.02.05.2025
    Bashkia Divjake (0922) "GEGA CENTER GKG" Lushnje 1,367,712 2025-06-26 2025-06-27 48821470012025 Karburant dhe vaj 2147001 Bashkia Divjake per sa lik Blerje karburant per nevojat e B.Divjake, fat.nr.2811 dt.02.06.2025, FH nr.199 dt.02.06.2025, PV marrje dorezim nr.4921/5 dt.02.06.2025, kontr.nr.1180/19 dt.02.05.2025
    Bashkia Divjake (0922) "GEGA CENTER GKG" Lushnje 113,859 2025-06-26 2025-06-27 49221470012025 Karburant dhe vaj 2147001 Bashkia Divjake per sa lik Blerje karburant per nevojat e B.Divjake, fat.nr.2809 dt.02.06.2025, FH nr.204 dt.02.06.2025, PV marrje dorezim nr.4921/3 dt.02.06.2025, kontr.nr.1180/19 dt.02.05.2025
    Bashkia Divjake (0922) "GEGA CENTER GKG" Lushnje 119,702 2025-06-26 2025-06-27 48921470012025 Karburant dhe vaj 2147001 Bashkia Divjake per sa lik Blerje karburant per nevojat e B.Divjake, fat.nr.2806 dt.02.06.2025, FH nr.200 dt.02.06.2025, PV marrje dorezim nr.4921 dt.02.06.2025, kontr.nr.1180/19 dt.02.05.2025
    Bashkia Divjake (0922) "GEGA CENTER GKG" Lushnje 151,968 2025-06-26 2025-06-27 49121470012025 Karburant dhe vaj 2147001 Bashkia Divjake per sa lik Blerje karburant per nevojat e B.Divjake, fat.nr.2808 dt.02.06.2025, FH nr.201 dt.02.06.2025, PV marrje dorezim nr.4921/2 dt.02.06.2025, kontr.nr.1180/19 dt.02.05.2025
    Qendra Kombetare e Biznesit (3535) "GEGA CENTER GKG" Tirane 325,998 2025-06-25 2025-06-26 10410121082025 Karburant dhe vaj 1012108 - QKB 2025 - blerje karburant, up nr 4 dt 26.05.2025, ft ofrt nr 9745/4 dt 26.05.2025, fat nr 2783 dt 02.06.2025, fh nr 17 dt 02.06.2025, pvmd nr 9745/14 dt 02.06.2025
    Bashkia Berat (0202) "GEGA CENTER GKG" Berat 339,216 2025-06-23 2025-06-25 38921020012025 Karburant dhe vaj 2102001 bashkia berat  pagese  urdher prok 07 dt 29.04.2024 njoftim fituesi 2249/10 dt 12.06.2024 kontrata 2249/12 dt 26.06.2024  fatur 2574/205 dt 20.05.2025 flete hyrja 17 dt 20.05.2025 pvmd 20.05.2025 karburant
    Bashkia Berat (0202) "GEGA CENTER GKG" Berat 36,137 2025-06-23 2025-06-25 38721020012025 Karburant dhe vaj 2102001 bashkia berat  pagese  urdher prok 07 dt 29.04.2024 njoftim fituesi 2249/10 dt 12.06.2024 kontrata 2249/12 dt 26.06.2024  fatur 700/2025 dt 11.02.2025 flete hyrja 05 dt 11.02.2025 pvmd 11.02.2025 karburant
    Bashkia Berat (0202) "GEGA CENTER GKG" Berat 36,739 2025-06-23 2025-06-25 38821020012025 Karburant dhe vaj 2102001 bashkia berat  pagese  urdher prok 07 dt 29.04.2024 njoftim fituesi 2249/10 dt 12.06.2024 kontrata 2249/12 dt 26.06.2024  fatur 852/2025 dt 27.02.2025 flete hyrja 08 dt 27.02.2025 pvmd 27.02.2025 karburant
    Bashkia Berat (0202) "GEGA CENTER GKG" Berat 361,392 2025-06-23 2025-06-25 38621020012025 Karburant dhe vaj 2102001 bashkia berat  pagese  urdher prok 07 dt 29.04.2024 njoftim fituesi 2249/10 dt 12.06.2024 kontrata 2249/12 dt 26.06.2024  fatur 275/2025 dt 29.01.2025 flete hyrja 01 dt 29.01.2025 pvmd29.01.2025 karburant
    Prefektura e qarkut Durres (0707) "GEGA CENTER GKG" Durres 615,600 2025-06-24 2025-06-25 8910160612025 Karburant dhe vaj 1016061 / PREFEKTURA QARKUT DURRES / BL KARBURANT UP 38 DT 2.6.2025 LIK FAT 3188