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 1,192,484,154.00 1,761 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 3,787,920 2024-09-24 2024-09-25 48821570012024 Karburant dhe vaj 2157001, Bashkia Vau Dejes, blerje karburant 2024, kont 717/6 vazhd dt 26.2.24, fat 2507/2024 dt 17.5.24 + pv + fh 17 dt 17.5.24, URDP 44 dt 19.9.24, ditar det 32738
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) "GEGA CENTER GKG" Berat 532,152 2024-09-23 2024-09-24 13621020222024 Karburant dhe vaj 2102022 dr. e pyjeve berat  pagese   kontrata 1956/12 dt 21.07.2023 fatura 4598 dt 02.09.2024 flete hyrja 29 dt 02.09.2024 pvmd 02.09.2024  karburant
    Akademia e Arteve (3535) "GEGA CENTER GKG" Tirane 116,580 2024-09-23 2024-09-24 24110110472024 Karburant dhe vaj 1011047 Universiteti Arteve 2024- blerje diezel 10 PPM, up nr 38 dt 03.9.2024, pv vl of dt  4.9.2024, ft nr 4701 dt  04.9.2024, fh nr 18 dt 04.09.2024, pvmd dt 04.9.2024
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) "GEGA CENTER GKG" Lushnje 561,481 2024-09-23 2024-09-24 21710051412024 Karburant dhe vaj 1005141 A.R.E.B. Lushnje, Sa lik. Kont.nr.119/2,dt.26.3.2024 Bl. karburanti, fat.fisk.nr.4998 dt.23.9.2024,FH nr.8 dt.23.9.2024,PV marrje dorezim dt.23.9.2024,Urdh.prok. nr.2 dt.1.03.2024,form.fit,Pcv ofert.print.nga APP dt.18.3.2024
    Akademia e Fiskultures (3535) "GEGA CENTER GKG" Tirane 174,000 2024-09-16 2024-09-18 35110110482024 Karburant dhe vaj 1011048 Universiteti i Sporteve 2024, lik ft bl karburant, up nr 48 dt 28.08.2024, pv vl dt 28.08.2024, ft nr 4702/2024 dt 04.09.2024, fh dt 04.09.2024
    Agjencia Sherbimeve Funerale (3535) "GEGA CENTER GKG" Tirane 329,048 2024-09-17 2024-09-18 13721010282024 Karburant dhe vaj 2101028-Agjensia e Sherbimeve Funerale 2024-lik karburant vazhd  kont 429/25 dt 27.6.24 ft 4890 dt 10.09.2024 fh 15 dt 10.09.2024
    Shkolla Profesionale Kamez (3535) "GEGA CENTER GKG" Tirane 900,000 2024-09-12 2024-09-13 11010121602024 Karburant dhe vaj 1012160 - Shkolla Profesionale Kamez 2024 - blerje tollona nafte, up nr 9 dt 24.06.2024, ft ofrt dt 23.07.2024, nj fit dt 29.08.2024, pvmd dt 10.09.2024, fh nr 10 dt 10.09.2024, fat nr 4893 dt 10.09.2024
    Bashkia Lushnje (0922) "GEGA CENTER GKG" Lushnje 268,314 2024-09-11 2024-09-12 81621290012024 Karburant dhe vaj 2129001 Bashkia Lushnje,Sa lik.Kont.nr.6558,dt.8.8.2024 Bl.karburant (gazoil),fat.fisk.nr.4609 dt.2.9.2024,F.hyr.nr.39 dt.2.9.2024,PV marrje dorezim dt.2.9.2024,Ur.prok.nr.168,dt.1.7.2024,njoftim fituesi nr.6144 dt.24.07.2024
    Bashkia Lushnje (0922) "GEGA CENTER GKG" Lushnje 103,198 2024-09-11 2024-09-12 81721290012024 Karburant dhe vaj 2129001 Bashkia Lushnje,Sa lik.Kont.nr.6558,dt.8.8.2024 Bl.karburant (gazoil),fat.fisk.nr.4610 dt.2.9.2024,F.hyr.nr.40 dt.2.9.2024,PV marrje dorezim dt.2.9.2024,Ur.prok.nr.168,dt.1.7.2024,njoftim fituesi nr.6144 dt.24.07.2024
    Bashkia Rogozhine (3513) "GEGA CENTER GKG" Kavaje 1,511,621 2024-09-02 2024-09-06 52621190012024 Karburant dhe vaj BASHKIA RROGOZHINE KONTRATE NR 3131/2 DT 01.11.2023 FATURE NR 159 DT 17.01.2024 FATURE NR 1240 DT 11.03.2024
    Gjykata e larte (3535) "GEGA CENTER GKG" Tirane 638,112 2024-08-30 2024-09-02 27410290412024 Karburant dhe vaj 1029041-Gjykata e Larte 2024 - blerje karburant per automjete, kontr ne vazhdim nr.6/30 dt 22.01.2024, fat nr.3923/2024 dt 31.07.2024, fh nr.29 dt 31.07.2024
    Komisioni Qendror i Zgjedhjeve (3535) "GEGA CENTER GKG" Tirane 511,176 2024-08-29 2024-08-30 40410730012024 Karburant dhe vaj 1073001 Komisjoni Qendror i Zgjedhjeve 2024, lik ft bl blerje lend djegse, kontr nr 1529/9 dt 19.08.2024, sipas MK nr 3914/6 dt 26.01.2023, ft nr 4364/2024 dt 19.08.2024, fh dt 19.08.2024
    Bashkia Prenjas (0821) "GEGA CENTER GKG" Librazhd 911,640 2024-08-28 2024-08-29 3851530012024 Karburant dhe vaj BASHKIA PRRENJAS,LIK.FAT.NR.4218/2024 DATE 07.08.2024.,KONTATE NR.937 DATE 25.03.2024 SHPENZIME PER BLERJE KARBURANTI
    Bashkia Lushnje (0922) "GEGA CENTER GKG" Lushnje 102,211 2024-08-28 2024-08-29 75321290012024 Karburant dhe vaj 2129001 Bashkia Lushnje,Sa lik.blerje karburant (gazoil),fat.fisk.nr.4305 dt.12.08.2024,FH nr.37 dt.12.08.2024,PV marrje dorezim dt.12.08.2024,njoftim fituesi nr.6144 dt.24.07.2024,kontr.nr.6558 dt.08.08.2024
    Bashkia Lushnje (0922) "GEGA CENTER GKG" Lushnje 299,820 2024-08-28 2024-08-29 75221290012024 Karburant dhe vaj 2129001 Bashkia Lushnje,Sa lik.blerje karburant (gazoil),fat.fisk.nr.4304 dt.12.08.2024,FH nr.36 dt.12.08.2024,PV marrje dorezim dt.12.08.2024,njoftim fituesi nr.6144 dt.24.07.2024,kontr.nr.6558 dt.08.08.2024
    Agjencia e Sigurimit të Cilësisë së Kujdesit Shëndetësor (3535) "GEGA CENTER GKG" Tirane 531,000 2024-08-28 2024-08-29 9610131552024 Karburant dhe vaj 1013155 Agj Sig Kujd Shend , Karburant, UP nr 02 dt 25.07.2024, NJF dt 01.08.2024, FT nr 4290/2024 dt 12.08.2024, FH nr 03 dt 12.08.2024
    Bashkia Polican (0232) "GEGA CENTER GKG" Skrapar 436,147 2024-08-27 2024-08-28 46821400012024 Karburant dhe vaj 2140001 Blerje karburanti bashkelidhur ft nr 3922/2024,4159/2024, fh nr.75  dt 31.07.2024 fh nr 79,80 dt.06.08.2024  sipas urdher blerjes nr 8316
    Nd-ja Komunale Banesa (0202) "GEGA CENTER GKG" Berat 542,988 2024-08-27 2024-08-28 16521020042024 Karburant dhe vaj 2102004 agjensia e sherb.pub. berat  pagese  kontrata  1956/12 dt 21.07.2023  fatura 3846/2024 dt 29.07.2024 flete hyrja 27 dt 29.07.2024 pvmd  29.07.2024  karburant
    Bashkia Divjake (0922) "GEGA CENTER GKG" Lushnje 889,320 2024-08-27 2024-08-28 55121470012024 Karburant dhe vaj 2147001 Bashkia Divjake, Sa lik. blerje karburant per nevojat e Bashkise Divjake, fat.fisk.nr.6867 dt.11.12.2023, FH nr.349 dt.11.12.2023, PV marrje dorezim dt.11.12.2023, Kontr.nr.5643/16 dt.16.01.2024
    Dogana Shkoder (3333) "GEGA CENTER GKG" Shkoder 958,320 2024-08-22 2024-08-23 12010100822024 Karburant dhe vaj Dogana Shkoder, Blerje karburanti, up nr 1232/7 + ft per oferte nr 1232/8 dt. 17.07.2024, klas perf dt. 18.07.2024, njoft fit dt. 18.07.2024, fat nr 3932/2024 dt. 31.07.2024, fh nr 15 dt. 31.07.2024, pv  dt. 31.07.2024