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 1,341,969,286.00 1,979 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
    Avokati i popullit (3535) "GEGA CENTER GKG" Tirane 1,957,829 2025-05-28 2025-05-29 15810660012025 Karburant dhe vaj 1066001,Av Pupullit-bl karburant up 151/10 dt 16.4.2025 nj fit 19.05.2025 kont 151/21 dt 21.05.2025 ft 2641 dt 26.5.2025 fh 4 dt 26.5.2025
    Komiteti Shteteror i Kulteve "GEGA CENTER GKG" Tirane 516,000 2025-05-27 2025-05-29 8710870292025 Karburant dhe vaj 1087029 - Komt Shtret i Kulteve 2025 , lik blerje karburanti , up nr.31 dt 12.5.25 , njo fit dt 14.5.25 , ft nr.2604 dt 23.5.25 , fh nr.5 dt 23.5.25 , pv dt 23.5.25
    Bashkia Lushnje (0922) "GEGA CENTER GKG" Lushnje 48,024 2025-05-26 2025-05-27 36721290012025 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.2160,dt.2.5.2025,F.hyr.nr.15 dt.2.5.2025,PCV marrje dorezim dt.2.5.2025,nj.f nr.6144 dt.24.07.2024
    Bashkia Lushnje (0922) "GEGA CENTER GKG" Lushnje 241,721 2025-05-26 2025-05-27 36621290012025 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.2159,dt.2.5.2025,F.hyr.nr.14 dt.2.5.2025,PCV marrje dorezim dt.2.5.2025,nj.f nr.6144 dt.24.07.2024
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) "GEGA CENTER GKG" Lushnje 1,804,696 2025-05-26 2025-05-27 5821470032025 Karburant dhe vaj 2147003 Agj.Sherb.Kom.Divjake per sa lik Blerje karburanti, fat.nr.2185 dt.02.05.2025, FH nr.12 dt.02.05.2025, PV marrje dorezim nr.346 dt.02.02.2025, kontr.nr.1180/19 dt.02.05.2025
    Drejtori Rajonale e Kujd.Social Durrës (0707) "GEGA CENTER GKG" Durres 200,000 2025-05-26 2025-05-27 5910131262025 Karburant dhe vaj 1013126/DREJTORIA RAJONALE E SHERBIMIT SOCIAL / KARBURANT (NAFTE) FATURE NR 2198 DT 05.05.2025 DIF FATURE,
    Nd-ja Komunale Banesa (0202) "GEGA CENTER GKG" Berat 155,400 2025-05-22 2025-05-26 11821020042025 Karburant dhe vaj 2102004 agjensi e sherb. publike berat pagese kontrata nr.2249, dt.26.06.2024, fatura 1852/2025 date 14.04.2025 flete hyrja 28 dt 14.04.2025 pvmd 14.04.2025 karburant
    Nd-ja Komunale Banesa (0202) "GEGA CENTER GKG" Berat 42,180 2025-05-22 2025-05-26 12321020042025 Karburant dhe vaj 2102004 agjensi e sherb. publike berat pagese kontrata nr.2249, dt.26.06.2024, fatura 1852/2025 date 14.04.2025 flete hyrja 28 dt 14.04.2025 pvmd 14.04.2025 karburant
    Nd-ja Komunale Banesa (0202) "GEGA CENTER GKG" Berat 68,731 2025-05-22 2025-05-26 11121020042025 Karburant dhe vaj 2102004 agjensi e sherb. publike berat pagese kontrata 2249 date 26.06.2024 fatura 1627/2025 dt 03.04.2025 flete hyrja 2 dt 03.04.2025 pvmd 03.04.2025  karburant
    Nd-ja Komunale Banesa (0202) "GEGA CENTER GKG" Berat 58,800 2025-05-22 2025-05-26 11921020042025 Karburant dhe vaj 2102004 agjensi e sherb. publike berat pagese kontrata nr.2249, dt.26.06.2024, fatura 1852/2025 date 14.04.2025 flete hyrja 28 dt 14.04.2025 pvmd 14.04.2025 karburant
    Nd-ja Komunale Banesa (0202) "GEGA CENTER GKG" Berat 60,600 2025-05-22 2025-05-26 12021020042025 Karburant dhe vaj 2102004 agjensi e sherb. publike berat pagese kontrata nr.2249, dt.26.06.2024, fatura 1852/2025 date 14.04.2025 flete hyrja 28 dt 14.04.2025 pvmd 14.04.2025 karburant
    Nd-ja Komunale Banesa (0202) "GEGA CENTER GKG" Berat 73,200 2025-05-22 2025-05-26 12121020042025 Karburant dhe vaj 2102004 agjensi e sherb. publike berat pagese kontrata nr.2249, dt.26.06.2024, fatura 1852/2025 date 14.04.2025 flete hyrja 28 dt 14.04.2025 pvmd 14.04.2025 karburant
    Nd-ja Komunale Banesa (0202) "GEGA CENTER GKG" Berat 445,800 2025-05-22 2025-05-26 11721020042025 Karburant dhe vaj 2102004 agjensi e sherb. publike berat pagese kontrata nr.2249, dt.26.06.2024, fatura 1852/2025 date 14.04.2025 flete hyrja 28 dt 14.04.2025 pvmd 14.04.2025 karburant
    Bashkia Polican (0232) "GEGA CENTER GKG" Skrapar 8,124 2025-05-22 2025-05-23 28221400012025 Karburant dhe vaj 2140001 Shpenzim per blerje karburanti Kontrata nr 488 dt 26.02.2025 Fatura nr 2519 dt 15.05.2025 Fh nr 64 dt 15.05.2025 Bashkia Polican
    Instituti i Integrimit te Perndjekurve Politike(3535) / Instituti i të përndjekurve politikë (3535) "GEGA CENTER GKG" Tirane 47,506 2025-05-21 2025-05-23 10910131222025 Karburant dhe vaj 1013122 Instituti  Integ.  Pernd. Politike blerje karburanti up nr 88 dt 13.08.2024 njof fit nr 728/8 dt 14.08.2024 pv nr 728/12 dt 21.08.2024 kont nr 728/9 dt 21.08.2024 ft nr 2299 dt 06.05.2025 fh nr 2 dt 06.05.2025
    Drejtoria Rajonale Kujdesit Shendetesor Elbasan (0808) "GEGA CENTER GKG" Elbasan 863,935 2025-05-22 2025-05-23 3510131492025 Karburant dhe vaj 1013149 Operatori i Kujdesit Shendetsor - Paguar karburant, Fature nr 1867dt  15.04.2025 up nr 2 dt 01.04.2025 fh nr 1 dt 15.04.2025 njf 11.04.2025 kont dt 15.04.2025 ftese per of 01.04.2025
    Zyra Arsimore Sarandë (3731) "GEGA CENTER GKG" Sarande 395,352 2025-05-14 2025-05-19 13010111332025 Karburant dhe vaj Lik karburantin dat nr 1997 dat 28.04.2025,flh nr 26 dat 02.05.2025,urdher prokure nr 32 dat 14.04.2025,njoftim fituesi,kontrata nr 498/1 dat 05.05.2025 per ZVA Sr 2025
    Qendra e Zhvillimit Shkoder (3333) "GEGA CENTER GKG" Shkoder 1,187,967 2025-05-14 2025-05-19 6221410372025 Karburant dhe vaj 2141037, Qendra e Zhvillimit Shkoder, , kontr nr 130/17 dt 06.05.2025- 31.12.2025, u prok 50 dt 29.04.25ftese per ofert 130/13 dt 29.04.25, flimit 130/3 dt 17.04.25, klas perfnd130/15 dt 30.04.25, njf dt 30.04.25
    Nd-ja Komunale Banesa (0202) "GEGA CENTER GKG" Berat 872,400 2025-05-14 2025-05-19 11021020042025 Karburant dhe vaj 2102004 agjensi e sherb. publike berat pagese kontrata nr.2249, dt.26.06.2024, fat.nr.1495/2025, dt.01.04.2025, pmd dt.01.04.2025, fh nr.14, dt.01.04.2025 bl. karburant
    Bashkia Vau Dejes (3333) "GEGA CENTER GKG" Shkoder 9,926,400 2025-05-12 2025-05-13 18921570012025 Karburant dhe vaj 2157001, Bashkia Vau Dejes, blerje karburant per vitin 2025,UP 76 dt 20.02.25,njk 11 dt 03.03.25,form nj fit 886/7 dt 18.03.25,bul APP nj fit 14 dt 25.03.25,kontrata nr 886/9 dt 25.03.25,fat 1585/2025 dt 03.04.25,pv+FH06 dt dt 03.04.25