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

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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 1,244,677,858.00 1,845 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 50,371 2024-12-20 2024-12-24 108921290012024 Karburant dhe vaj 2129001 Bashkia Lushnje,Sa lik.Kont.nr.6558,dt.8.8.2024 Bl.karburant (gazoil),fat.fisk.nr.6287 dt.2.12.2024,F.hyr.nr.60 dt.2.12.2024,PCV marrje dorezim dt.2.12.2024,Ur.prok.nr.168,dt.1.7.2024,njoftim fituesi nr.6144 dt.24.07.2024
    Gjykata e larte (3535) "GEGA CENTER GKG" Tirane 586,498 2024-12-20 2024-12-24 43010290412024 Karburant dhe vaj 1029041-Gjykata e Larte 2024 - blerje karburant ,kontrate ne vazhdim nr.6/30 dt 22.01.2024, fat nr.6294/2024 dt 02.11.2024, FH nr.45 dt 02.12.2024
    Instituti i Integrimit te Perndjekurve Politike(3535) / Instituti i të përndjekurve politikë (3535) "GEGA CENTER GKG" Tirane 85,962 2024-12-23 2024-12-24 28210131222024 Karburant dhe vaj 1013122 Instituti  Integ. te Pernd. Politike 2024-blerje karburant up 69  dt 01.06.2023 njoft fit 75/5 dt 02.06.2024 ft 6542 dt 06.12.2024  fh nr17dt 06.12.2024
    Bashkia Berat (0202) "GEGA CENTER GKG" Berat 141,852 2024-12-19 2024-12-23 96221020012024 Karburant dhe vaj 2102001  bashkia berat pagese  urdher prok 15 dt 25.03.2021 njoftim fituesi 2513/2 dt 17.05.2021 kontrata 2614 date 19.05.2021 fatura 344/2023 dt 06.07.2023 flete hyrja 32 dt 06.07.2023 pvmd 06.07.2023 karburant
    Bashkia Berat (0202) "GEGA CENTER GKG" Berat 199,633 2024-12-19 2024-12-23 96721020012024 Karburant dhe vaj 2102001  bashkia berat pagese  urdher prok 08 dt 07.04.2023 njoftim fituesi 3102/6 dt 30.06.2023 kontrata 1956/12  date 21.07.2023 fatura 1657/2024 dt 04.04.2024 flete hyrja 17 dt 04.04.2024 pvmd  04.04.2024 karburant
    Bashkia Berat (0202) "GEGA CENTER GKG" Berat 172,824 2024-12-19 2024-12-23 96021020012024 Karburant dhe vaj 2102001  bashkia berat pageseurdher prok 26 dt 14.04.2020 njoftim fit 2546 dt 04.06.2020 kontrata 2546/2 dt 09.06.2020 fat 320/2023 dt 21.06.2023 fl hyrja 28 dt 21.06.2023 pvmd 21.06.2023 karburant
    Bashkia Berat (0202) "GEGA CENTER GKG" Berat 177,695 2024-12-19 2024-12-23 96621020012024 Karburant dhe vaj 2102001  bashkia berat pagese  urdher prok 15 dt 25.03.2021 njoftim fituesi 2513/2 dt 17.05.2021 kontrata 2614 date 19.05.2021 fatura 1657/2024 dt 04.04.2024 flete hyrja 17 dt 04.04.2024 pvmd 04.04.2024 karburant
    Drejtori Rajonale AKPA Kukes (1818) "GEGA CENTER GKG" Kukes 120,000 2024-12-19 2024-12-20 40910121222024 Sherbim per ngrohje 1012122 Dr.Raj AKPA  likujdim gaz per ngrohje fat nr 6643/2024 dt 13.12.2024 Fh nr 13dt 13.12.2024 upr nr 23dt 11.12.2024
    Bashkia Divjake (0922) "GEGA CENTER GKG" Lushnje 60,934 2024-12-19 2024-12-20 83321470012024 Karburant dhe vaj 2147001 Bashkia Divjake, Sa lik. kontr.nr.1913/14 dt.01.11.2022, Blerje karburant per nevojat e bashkise divjake, Fat.fisk.nr.6824 dt.01.11.2022, FH nr.247 dt.01.11.2022, PV marrje dorezim dt.01.11.2022
    Bashkia Divjake (0922) "GEGA CENTER GKG" Lushnje 1,643,376 2024-12-19 2024-12-20 83221470012024 Karburant dhe vaj 2147001 Bashkia Divjake, Sa lik. kontr.nr.1913/14 dt.01.11.2022, Blerje karburant per nevojat e bashkise divjake, Fat.fisk.nr.6821 dt.01.11.2022, FH nr.246 dt.01.11.2022, PV marrje dorezim dt.01.11.2022
    Bashkia Divjake (0922) "GEGA CENTER GKG" Lushnje 33,270 2024-12-19 2024-12-20 83521470012024 Karburant dhe vaj 2147001 Bashkia Divjake, Sa lik. kontr.nr.1913/14 dt.01.11.2022, Blerje karburant per nevojat e bashkise divjake, Fat.fisk.nr.7371 dt.01.12.2022, FH nr.282 dt.01.12.2022, PV marrje dorezim dt.01.12.2022
    Bashkia Divjake (0922) "GEGA CENTER GKG" Lushnje 1,033,031 2024-12-19 2024-12-20 83421470012024 Karburant dhe vaj 2147001 Bashkia Divjake, Sa lik. kontr.nr.1913/14 dt.01.11.2022, Blerje karburant per nevojat e bashkise divjake, Fat.fisk.nr.7185 dt.15.11.2022, FH nr.266 dt.15.11.2022, PV marrje dorezim dt.15.11.2022
    Nd-ja Komunale Banesa (0202) "GEGA CENTER GKG" Berat 887,880 2024-12-19 2024-12-20 27621020042024 Karburant dhe vaj 2102004 agjensia e sherb.pub. berat  pagese kontrata 2249 dt 26.06.2024 fatura 6189/2024 dt 27.11.2024 flete hyrja 55 dt 27.11.2024 pvmd 27.11.2024 karburant
    Universiteti Politeknik (3535) "GEGA CENTER GKG" Tirane 88,566 2024-12-17 2024-12-19 227710110402024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011040 UPT REKT - blerj lende djeges, kontr ne vazhd nr 130/1 dt 30.10.2024, ft nr 6144 dt 21.11.2024, fh nr 46 dt 21.11.2024
    Shkolla Shqiptare e Administratës Publike (3535) "GEGA CENTER GKG" Tirane 105,386 2024-12-17 2024-12-19 19910870142024 Karburant dhe vaj 1087014,ASPA-lik blerje karburanti , up nr.81 dt 8.11.24 , njo fit dt 12.11.24 , ft nr.6307 dt 2.12.24 , fh rn.14 dt 2.12.24
    Bashkia Berat (0202) "GEGA CENTER GKG" Berat 31,620 2024-12-18 2024-12-19 96121020012024 Karburant dhe vaj 2102001  bashkia berat pagese urdher prok 26 dt 14.04.2020 njoftim fituesi 2546 dt 04.06.2020 kontrata 2546/2 dt 09.06.2020  fatura 3644/2023 dt 06.07.2023 flet hyrja 32 dt 06.07..2023 pvmd 06.07.2023 karburant
    Bashkia Polican (0232) "GEGA CENTER GKG" Skrapar 442,002 2024-12-17 2024-12-18 71921400012024 Karburant dhe vaj 2140001 Shpenzim blerje karburanti Fatura nr 6070/2024 dt 14.11.2024 nr 04 dt nr 6404 dt 04.12.2024 Konrtatanr 2702 dt 05.11.2024 Bashkia Polican
    Universiteti i Tiranës, Instituti i Fizikës Bërthamore të Zbatuar (3535) "GEGA CENTER GKG" Tirane 307,879 2024-12-17 2024-12-18 15810112042024 Karburant dhe vaj 1011204 Instit.Fizika Bertham. 2024 - Blerja karburanti ne kuader projekti, up nr 2 dt 12.11.2024, ft ofert dt 14.11.2024, nj fit dt 15.11.2024, fat nr 6186 dt 27.11.2024,fh 31 dt 27.11.24
    Nd-ja Komunale Banesa (0202) "GEGA CENTER GKG" Berat 870,720 2024-12-13 2024-12-16 27221020042024 Karburant dhe vaj 2102004 agjensia e sherb.pub. berat   pagese kontrata 2249 dt 26.06.2024 fatura 5837/2024 dt 05.11.2024 flete hyrja 47 dt 05.11.2024 pvmd 05.11.2024 karburant
    Drejtoria Rajonale Kombetare e Kultures Korce (1515) "GEGA CENTER GKG" Korçe 735,000 2024-12-12 2024-12-13 16010120052024 Karburant dhe vaj 1012005-DR. RAJ.E TRASHEG. KULT. KORCE,KARBURANT,U.P NR.146 DT 08.10.24,FT.OF,P.V F.LIM DT 08.10.24,P.V KAL.OP RADH. DT 10.10.24,NJ.FIT. DT 10.10.24,P.V PERF DT 11.10.24, FAT.6073/2024 DT 14.11.24,F.H NR.8 DT 14.11.24,P.V M.DOR DT 14.11.24