Treasury Transactions 2019-2025

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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 1,362,587,596.00 2,001 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 Lushnje (0922) "GEGA CENTER GKG" Lushnje 235,814 2025-06-18 2025-06-19 43521290012025 Karburant dhe vaj 2129001 Bashkia Lushnje, Sa lik.Kont.shtese nr.78,dt.7.1.2025 mbi kont.baze nr.6558,dt.8.8.2024 Bl.karburant (gazoil)marr.kuad,fat.fisk.nr.2825,dt.3.6.2025,F.hyr.nr.18 dt.3.6.2025,PCV marrje dorezim dt.3.6.2025,nj.f nr.6144 dt.24.07.2024
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) "GEGA CENTER GKG" Lushnje 1,671,414 2025-06-17 2025-06-18 6721470032025 Karburant dhe vaj 2147003 Agj.Sherb.Kom.Divjake per sa lik Blerje karburanti, fat.nr.2812 dt.02.06.2025, FH nr.14 dt.02.06.2025, PV marrje dorezim nr.396 dt.02.06.2025, kontr.nr.1180/19 dt.02.05.2025
    Universiteti Politeknik (3535) "GEGA CENTER GKG" Tirane 170,808 2025-06-17 2025-06-18 104210110402025 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 2583 dt 21.5.2025, fh nr 25 dt 21.5.2025
    Instituti i Integrimit te Perndjekurve Politike(3535) / Instituti i të përndjekurve politikë (3535) "GEGA CENTER GKG" Tirane 48,352 2025-06-16 2025-06-17 12910131222025 Karburant dhe vaj 1013122 Instituti  Integ.  Pernd. Politike blerje karburanti up nr 88 dt 13.08.2024 njof fit nr 728/8 dt 14.08.2025 pv nr 728/12 dt 21.08.2024 ft nr 2924 dt 04.06.2025 fh nr 3 dt 04.06.2025
    Nd-ja Komunale Banesa (0202) "GEGA CENTER GKG" Berat 340,416 2025-06-12 2025-06-13 14521020042025 Karburant dhe vaj 2102004 agjensi e sherb. publike berat pagese   kontrata 2249 dt 26.06.2024 fatur 2584/2025 dt 21.05.2025 flete hyrja 39 dt 21.05.2025 pvmd 21.05.2025  karburant
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) "GEGA CENTER GKG" Tirane 1,199,931 2025-06-11 2025-06-13 13910060472025 Karburant dhe vaj 1006047 AKUK, Blerje karburant naft benzine urdh prok nr.600/1 dt.03.03.2025,kont nr.600/5 dt.12.03.2025,ft.nr.1232/2025 dt.12.03.2025 fh nr.1 dt 12.03.2025, ft.nr.1597/2025 dt.03.04.2025 fh nr.2 dt.03.04.2025
    Nd-ja Komunale Banesa (0202) "GEGA CENTER GKG" Berat 836,040 2025-06-12 2025-06-13 14021020042025 Karburant dhe vaj 2102004 agjensi e sherb. publike berat pagese   kontrata 2249 dt 26.06.2024 fatur 2099/2025 dt 30.04.2025 flete hyrja 34 dt 30.04.2025 pvmd 30.04.2025  karburant
    Nd-ja Komunale Banesa (0202) "GEGA CENTER GKG" Berat 167,196 2025-06-12 2025-06-13 14221020042025 Karburant dhe vaj 2102004 agjensi e sherb. publike berat pagese   kontrata 2249 dt 26.06.2024 fatur 1913/2025 dt 18.04.2025 flete hyrja 30 dt 18.04.2025 pvmd 18.04.2025  karburant
    Qarku Shkoder (3333) "GEGA CENTER GKG" Shkoder 292,157 2025-06-11 2025-06-12 15920330012025 Karburant dhe vaj 2033001 Keshilli i Qarkut Shkoder, Blerje karburant benzine, up nr 4 + ft per of dt. 16.04.2025, klas perf + njoft fit dt. 23.04.2025, kon nr 263/2 dt. 06.05.2025, fat nr 2640/2025 dt 26.05.2025,fh nr 9 dt. 26.05.2025, pv dt 26.05.2025
    Bashkia Divjake (0922) "GEGA CENTER GKG" Lushnje 153,048 2025-06-11 2025-06-12 44021470012025 Karburant dhe vaj 2147001 Bashkia Divjake per sa lik blerje karburanti per nevojat e bashkise, fat.nr.2184 dt.02.05.2025, FH nr.177 dt.02.05.2025, PV marrje dorezim nr.3847/3 dt.02.05.2025, kontr.nr.1180/19 dt.02.05.2025
    Bashkia Divjake (0922) "GEGA CENTER GKG" Lushnje 148,812 2025-06-11 2025-06-12 43821470012025 Karburant dhe vaj 2147001 Bashkia Divjake per sa lik blerje karburanti per nevojat e bashkise, fat.nr.2181 dt.02.05.2025, FH nr.175 dt.02.05.2025, PV marrje dorezim nr.3847/1 dt.02.05.2025, kontr.nr.1180/19 dt.02.05.2025
    Bashkia Divjake (0922) "GEGA CENTER GKG" Lushnje 68,872 2025-06-11 2025-06-12 44121470012025 Karburant dhe vaj 2147001 Bashkia Divjake per sa lik blerje karburanti per nevojat e bashkise, fat.nr.2182 dt.02.05.2025, FH nr.178 dt.02.05.2025, PV marrje dorezim nr.3847/4 dt.02.05.2025, kontr.nr.1180/19 dt.02.05.2025
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) "GEGA CENTER GKG" Berat 348,410 2025-06-11 2025-06-12 8921020222025 Karburant dhe vaj 2102022 dr adm. pyjeve berat pagese  kontrata 2249/10 dt 12.06.2024 fatura 2678/2025 dt 29.05.2025 flete hyrja 23 dt 29.05.2025 pvmd 29.05.2025 karburant
    Bashkia Divjake (0922) "GEGA CENTER GKG" Lushnje 634,514 2025-06-11 2025-06-12 43921470012025 Karburant dhe vaj 2147001 Bashkia Divjake per sa lik blerje karburanti per nevojat e bashkise, fat.nr.2183 dt.02.05.2025, FH nr.176 dt.02.05.2025, PV marrje dorezim nr.3847/2 dt.02.05.2025, kontr.nr.1180/19 dt.02.05.2025
    Bashkia Divjake (0922) "GEGA CENTER GKG" Lushnje 1,836,576 2025-06-11 2025-06-12 43721470012025 Karburant dhe vaj 2147001 Bashkia Divjake per sa lik blerje karburanti per nevojat e bashkise, fat.nr.2180 dt.02.05.2025, FH nr.174 dt.02.05.2025, PV marrje dorezim nr.3847 dt.02.05.2025, kontr.nr.1180/19 dt.02.05.2025
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) "GEGA CENTER GKG" Berat 153,826 2025-06-11 2025-06-12 8821020222025 Karburant dhe vaj 2102022 dr adm. pyjeve berat pagese  kontrata 1956/12 date 21.07.2023 fatura 2678/2025 dt 29.05.2025 flete hyrja 23 dt 29.05.2025 pvmd 29.05.2025 karburant
    Agjencia për Mbështetjen e VetëqeverisjesVendore (3535) "GEGA CENTER GKG" Tirane 656,640 2025-06-10 2025-06-11 8310870422025 Karburant dhe vaj 1087042- Agjensia per Mbeshtj Vetqeverisja Vendore 2025 ,lik blerje karburanti , up nr.37 dt 18.3.25 , njo fit dt 11.4.25 , ft nr.1964 dt 24.4.25 , fh nr.02 dt 24.4.25
    Shkolla Profesionale Kamez (3535) "GEGA CENTER GKG" Tirane 823,200 2025-06-05 2025-06-11 5310121602025 Karburant dhe vaj 1012160 - Shkolla  e Mesme Profesionale Kamez 2025 - blerje karburant, up nr 12 dt 19.05.2025, ft ofrt dt 19.05.2025, nj fit dt 26.05.2025, fat nr 2674 dt 28.05.2025, fh nr 4 dt 28.05.2025
    Qendra e Botimeve për Diasporën Tiranë (3535) "GEGA CENTER GKG" Tirane 114,100 2025-06-02 2025-06-03 6310112752025 Karburant dhe vaj 1011275 QBD 2025 - blerj karburant, kerk nr 66 dt 21.5.2025, pv nr 66/1 dt 22.5.2025, ft nr 2593 dt 22.5.2025, fh nr 2 dt 22.5.2025, pvmd nr 66/2 dt 22.5.2025
    Zyra e Administrimit dhe Koordinimit te Parqeve Arkeologjike Apoloni dhe Bylis (0909) "GEGA CENTER GKG" Fier 593,400 2025-05-26 2025-06-02 4310121042025 Karburant dhe vaj ZAKPA Apoloni dhe Bylis 1012104 karbirant up.13.05.2025 kontr.fat.2567/2025 fh.4