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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

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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 1,116,570,231.00 1,672 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
    Nd-ja Komunale Banesa (0202) "GEGA CENTER GKG" Berat 185,304 2024-05-10 2024-05-14 9721020042024 Karburant dhe vaj 2102004 agjensia e sherb.pub. berat  pagese kontrata 1956/12 dt 21.07.2023 fatura 2251/2024 dt 03.05.2024 flete hyrja 13 dt 03.05.2024 pvmd 03.05.2024 karburant
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Shkoder (3333) "GEGA CENTER GKG" Shkoder 1,198,650 2024-05-10 2024-05-13 5010051372024 Karburant dhe vaj 1005137, D.R.V.M.B.SH, 1005137, Blerje karburant , u prok nr 16 prot 146 dt 26.02.2024, ftese per ofer 146/1 dt 26.02.2024, klas perfund dt 28.02.2024, nj fit dt 08.03.2024, kontrat 146/6 dt 28.03.2024, fat 1897/2024 + fh 9 + pv dt 16.04.24
    Bashkia Polican (0232) "GEGA CENTER GKG" Skrapar 547,751 2024-05-10 2024-05-13 24821400012024 Karburant dhe vaj 2140001 UB 8316 Blerje Karburant Kontrat Nr 488 dt 26 02 2024 Fature elektronike nr 2201-2202 dt 02 05 2024 Flet hyrje nr 44nr 45 dt 02 05 2024 Bashkia Polican
    Q.Form. Profes. Fier (0909) "GEGA CENTER GKG" Fier 465,000 2024-05-07 2024-05-09 4910121352024 Karburant dhe vaj 1012135 Qendra e Formimit Profesional P.Fier  Blerje Karburanti fatura nr.1974 dt.23.04.2024 F-H nr.3 dt.23.04.2024
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) "GEGA CENTER GKG" Berat 569,340 2024-05-07 2024-05-09 6521020222024 Karburant dhe vaj 2102022 dr. e pyjeve berat  pagese   kontrata 1956/12 dt 21.07.2023 fat 1821/2024 dt 11.04.2024 flete hyrja 9 dt 11.04.2024 pvmd 11.04.2024 karburant
    Nd-ja Mirembajtja Rruga (0808) "GEGA CENTER GKG" Elbasan 199,120 2024-04-30 2024-05-02 8821090142024 Karburant dhe vaj 2109014 ASHP Rurale - Blerej karburant UP nr 162 dt 14.01.2022. nj fit 162/10 dt 4.3.2022. Kont nr 162/3 dt 7.3.2022. fat nr 7268 fl hyrje nr 16 dt 22.11.2022. Pv marrje ne dorezim dt 22.11.2022
    Nd-ja Komunale Banesa (0202) "GEGA CENTER GKG" Berat 945,780 2024-04-29 2024-05-02 8121020042024 Karburant dhe vaj 2102004 agjensia e sherb.pub. berat  pagese   kontrata 3417 dt 30.06.2023  fatura 1429/2024 date 29.03.2024 flete hyrja 8 dt 29.03.2024 pvmd 29.03.2024  karburant
    Instituti i Integrimit te Perndjekurve Politike(3535) / Instituti i të përndjekurve politikë (3535) "GEGA CENTER GKG" Tirane 54,799 2024-04-29 2024-05-02 7310131222024 Karburant dhe vaj 1013122 Instituti  Integ. te Pernd. Politike 2024-Likujduar Karburant, UP nr. 69 dt 01.06.2023, NJF 7/5 dt 2.6.2023, FT nr.1548 dt 02.04.2024, FH nr.2 dt 02.04.2024
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) "GEGA CENTER GKG" Berat 645,420 2024-04-29 2024-05-02 5710120022024 Karburant dhe vaj 1012002 monumentet berat pagese up nr.05, dt.15.04.2024, ftesa per ofert18.04.2024, fatura nr.1960, dt.22.04.2024, pmd dt.22.04.2024, fh nr.5, dt.22.04.2024, blerje karburanti
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) "GEGA CENTER GKG" Tirane 299,700 2024-04-29 2024-05-02 6510670012024 Karburant dhe vaj 1067001 KMSHC - Blerje karburanti Up 26 dt 8.2.2024 Ftese of 142/6 dt 6.3.2024 Njoft fit 142/7 dt 8.3.2024 Kontr 142/9 dt 19.3.2024 Ft 1334 dt 20.3.2024 Fh 1 20.3.2024
    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